Create-Manage-Invoices
Discussion List
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Supplier Portal – Multiple Tax Lines and Tax Calculation Level for Manual Supplier Invoices (Non-PO)Hello community, We are reviewing a scenario where suppliers submit invoices through Oracle Fusion Supplier Portal. In this process, each invoice should generate three t…Santiago Sánchez R.-Oracle 2 views 0 comments 0 points Started by Santiago Sánchez R.-Oracle Payables, Payments & Cash Management -
How to extend the hold period when invoice is renewedSummary: We had a request from our AP team asking for a feature on being able to hold an invoice for approval with an approver, without the system automatically escalati…Ameen Shoaib 1 view 0 comments 0 points Started by Ameen Shoaib Payables, Payments & Cash Management
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Non PO cxml invoice not bringing in line descriptionSummary: We are trying to import some cXML invoices from OBN for a supplier. They are Non PO invoices and so descriptions will be given for each invoice line. From what …
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Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 1.5K views 22 comments 3 points Most recent by Vadiraja Payables, Payments & Cash Management -
AP Invoice lines limitationSummary: Hi Team, In our current project, supplier invoices lines run over several hundred / Thousands lines. We would like to know the limitations of Fusion AP Invoice …Srivatsav PR-Oracle 4 views 0 comments 0 points Started by Srivatsav PR-Oracle Payables, Payments & Cash Management -
Is there a way to review who removed an installment hold?We have an invoice dated 2019 that was paid and then voided. The vendor was deactivated in 2022, and the installment was placed on hold, as confirmed in a lower environm…Alexandra L 29 views 7 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Tax not calculated for foreign suppliersHi, We have an issue when creating AP invoice with tax ( reverse charge ) for any foreign supplier , the tax not getting calculated , but it's working fine for local sup…
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Invoice Distribution DFF is not fetching the Default Value specified while creating DFFWe have created a Global Segment DFF in Invoice Distributions. In setups, we have provided a default value for this DFF ("Non-IT"). But in UI, when we create an invoice …Pradnya Bhosale 94 views 3 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 161 views 3 comments 1 point Most recent by User_DX58J Payables, Payments & Cash Management
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Interface expense report payment from external system without creating employee as supplierSummary: Client uses external expense report system to manage employees' expense and needs to integrate with Oracle Payables Cloud for payment only. Has someone used Pay…
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Is there a lookup or document to see all interface rejection messages from FBDI Invoice Import?Summary: When we import Invoices through FBDI there is a Import Invoice Report with a error message field. I'm looking for a way to reach and identify all those messages…Draina Torres-Oracle 4 views 0 comments 0 points Started by Draina Torres-Oracle Payables, Payments & Cash Management
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Cancelling Invoices and Voiding Payments in BulkHi, I want to know whether there is any option to: 1. Cancel the Invoices in Bulk 2. Void the Payments in Bulk. Please help to check this. Thanks, Abeshek VP.Abeshek VP 9 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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IDR PO Requestor mandatorySummary: How to make requestor field non mandatory for PO matched IDR invoice. The invoice is going to incomplete status. When we manually create an invoice and match to…
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How to update Payment currency for an invoice validatedSummary: Hi everyone, I have 2 AP invoices created with the wrong payment currency and those 2 invoices are already validated. Is it possible to update the payment curre…Aurélien Delaporte 14 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Has anyone automated extraction of invoice data utilizing Oracle IDR or recommend third party?Has anyone automated the extraction of invoice data utilizing Oracle IDR or invested in a third party software which integrated smoothly with Oracle Fusion and offered g…Jason Madden 5 views 0 comments 0 points Started by Jason Madden Payables, Payments & Cash Management
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Need to Remove Account Coding from actions in invoice page in invoices under payablesSummary: We are creating custom role as per our client requirement but additionally we are getting account coding access also. The group of people required Invoice hold …Swetha Kandukuru - ACN 5 views 0 comments 0 points Started by Swetha Kandukuru - ACN Payables, Payments & Cash Management
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Ability to multi select and bulk update AP Invoice DetailsSummary: Ability to select multiple invoices and add bulk updates to these invoices from the Manage Invoice page itself. Content (please ensure you mask any confidential…Gaurav Sansanwal 7 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Reassigned AP Invoice Approval Goes Back to the Requester's HierarchySummary: We have AP Invoice Approval rules - Approval Routing as "Job Level Hierarchy" with Starting Approver "Manager of Invoice Header Requester". When we reassigned a…
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Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option)Summary: Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option) Content (please ensure you mask any confidential information…AnkitaSabu 102 views 8 comments 0 points Most recent by Sourav Parbat Payables, Payments & Cash Management
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Approval rules for invoices with PO matched lines when the PO value is different from the invoiceIn application oracle fusion Cloud, in Manage Workflow Rules in Spreadsheet - Invoice Approval, how to configure approval rules for invoices with PO matched lines when t…Margarida Pinto 52 views 3 comments 0 points Most recent by Avishan Payables, Payments & Cash Management
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Requirement to edit the distribution in invoice after matching with expense POSummary: Requirement to edit the distribution in invoice after matching with expense PO. Content (required): Payables user has created the invoice and matched with PO li…Manishsrf7 520 views 5 comments 0 points Most recent by Sri Pallavi Payables, Payments & Cash Management -
FBDI Prepayment Request - Project information not availableSummary: We are using the FBDI PayablesStandardInvoiceImportTemplate worksheet to load open invoices with projects, but when importing the error occurs: "invalid project…Barbara_BR 93 views 7 comments 0 points Most recent by JR Aclan Payables, Payments & Cash Management
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Insufficient projects information when using Oracle Payables Standard Invoice Import FBDISummary: My invoice keeps on getting rejected when importing/interfacing invoices via FBDI with POET details. The error message shows as 'Insufficient projects informati…Christian Roxas - PWC 31 views 4 comments 0 points Most recent by JR Aclan Payables, Payments & Cash Management
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Do not want feature Project Details Capture on Purchase Order Matched Invoices turned on in 26C.Summary:New feature in 26A- Project Details Capture on Purchase Order Matched Invoices is no longer optional in 26C. We do not want this feature turned on in 26C. How ca…Niraj Jeevan Kumar-Oracle 29 views 1 comment 0 points Most recent by ASQ_FMOL Payables, Payments & Cash Management