Create-Manage-Invoices
Discussion List
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Invoice Account Coding Workflow HistorySummary: Client's AP Manager has a requirement to view account coding approval history on AP Invoice Screen, where Invoice Approval history can be seen. But Oracle does …Abhijeet Tamoli 65 views 4 comments 1 point Most recent by User_6PAZD Payables, Payments & Cash Management -
Default Invoice Pay Group according to Employee Expense AccountSummary: Business would like to check the feasibility of defaulting the invoice pay group based from an employee's default expense account. Based from what we have resea…Jennica M Pedro 11 views 3 comments 0 points Most recent by Shuchi Sharma Payables, Payments & Cash Management -
How to enable "Financials for Regional Localizations"Summary How to enable "Financials for Regional Localizations"Content How to enable "Financials for Regional Localizations" and don't see Edit button in "Manage Descripti… -
AP Invoice Approvals attach email signature imagesSummary: We have noticed that after we made a change to our email signatures through a third party that the email images are being attached to invoices approvals. Has an…Jarrett 54 views 4 comments 0 points Most recent by Mélanie Jubinville Payables, Payments & Cash Management
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Restrict the value of the company segment in accounting distributions when creating AP invoices accoSummary: There are 9 legal entities, each with its respective business unit, and a single ledger. When creating an accounts payable invoice, the Company Segment value in…isanchez 22 views 4 comments 0 points Most recent by Sri Manojkhanna Payables, Payments & Cash Management
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Is it possible to upload documents like withholding letters so supplier can see in supplier portalSummary: In Payables module, invoice has some withholding tax. We need to send to supplier certain withholding tax form i.e. Form 2307 as proof of withholding. Is it pos…Cyril G Gripaldo-Oracle 3 views 0 comments 0 points Started by Cyril G Gripaldo-Oracle Payables, Payments & Cash Management
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What is the best practice for processing VAT-only supplier invoices in Oracle FusionHi, We're looking for guidance on the recommended Oracle Fusion approach for processing VAT-only supplier invoices. Our business scenario is: A supplier invoice contains…Alen Baby Varghese 11 views 1 comment 0 points Most recent by Alen Baby Varghese Payables, Payments & Cash Management
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How to default an invoice requester based on supplier/supplier site?We are trying to default the invoice requester based on the supplier. Is there a way to do this?
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Hold duplicate Invoice for a specific Business Unit or a specific sourceSummary: Hold duplicate Invoice for a specific Business Unit or a specific source Content (please ensure you mask any confidential information): The lookup ADD_DUPLICATE…Cornelius Durai C 161 views 2 comments 0 points Most recent by Kelvin Yuen Payables, Payments & Cash Management
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Not able to view invoice from "view invoice" tab in the account coding notification.The account coding configuration has been completed . The invoice is being created and the account coding is being triggered. The approver receives the notification, and… -
How ingest cXML invoices with PDF attachment from a Supplier from OBN(Oracle Business Network)We would like our Supplier to use OBN(Oracle Business Network) to send Invoices to the Fusion ERP system along with attachments. It required in most of the countries to …
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PO matched prepayment application to standard invoiceSummary: Please consider the below scenario in one of our customer instances; PO is matched to the prepayment and paid it. The PO is matched to the standard invoice, the…Sheneli98 15 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Fusion Expenses - Expense Clearing AccountSummary Expense Clearing AccountContent Hello : I have the following document regarding fusion expenses, however the accounting is still not very clear. Can you send me …gabriel kinovisques-163562 264 views 6 comments 0 points Most recent by user9038556 Payables, Payments & Cash Management
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Shared Bank Account Across Multiple Ledgers – Bank Recon and Accounting ChallengesSummary: Shared Bank Account Across Multiple Ledgers – Bank Reconciliation and Accounting Challenges in Oracle Cash Management Content (please ensure you mask any confid…Anil Kumr 9 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Net Amount Under Installment Level Displays Discount Amount in negative Instead of net AmountNet Amount Under Installment Level Displays Discount Amount in negative after invoice paid Instead of net Amount. This seems to be Oracle seeded behavior; however, we ha…
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 335 views 8 comments 0 points Most recent by Dairy Land Payables, Payments & Cash Management
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Blank Screen When Selecting Invoice ModuleUser lost some sort of access to invoices. She regularly submits invoices through IDR, but just this week she gets a blank screen with a popup. We have tried a different…
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Reassigned by FUSION_APPS_HCM_SOASummary: Invoice approval workflow is showing reassigned by FUSION_APPS_HCM_SOA. Why this shows and in what conditions? This has happened all of a sudden for many invoic…Niraj Kumar 11 views 1 comment 0 points Most recent by Irene Pérez Payables, Payments & Cash Management
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How to update Voucher number on canceled invoice by REST APISummary: We need to update Voucher Number on existing invoice. Content (please ensure you mask any confidential information): We need to update Voucher Number on existin…
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Supplier unable to view Purchase Order on Supplier PortalSummary: Supplier unable to view Purchase Order on Supplier Portal Content (please ensure you mask any confidential information): Supplier is able to log onto the portal…
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Is there a role for an invoice approver to be able view the invoiceSummary: An approver would to see the details of the invoice before approving. When in Oracle BPM worklist I cannot view the invoices. I cannot verify invoices that I cu…
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 181 views 6 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management