Create-Manage-Invoices
Discussion List
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Encountering errors while importing credit memos from third partyWe are constantly facing unexpected behaviours where in some credit memos are successfull but some are erroring out with different amounts and quantity errors. Scenario …Nikita Nigam 12 views 0 comments 0 points Started by Nikita Nigam Payables, Payments & Cash Management -
Issue with Supplier Field Not Updating on Invoice HeaderHi Team, We are currently working on the IDR configuration and Invoice Header Supplier tab setup, and we have encountered an issue related to supplier updates. When the …Harshika Sethi 14 views 0 comments 1 point Started by Harshika Sethi Payables, Payments & Cash Management
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Need to change the PO Distribution line code combination for the matched IDR invoiceSummary: We would like guidance on how to proceed with issues related to IDR‑created PO‑matched invoices. When IDR incorrectly matches invoice lines to a PO, the invoici…Beeram Sravan 11 views 0 comments 1 point Started by Beeram Sravan Payables, Payments & Cash Management
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Lien waivers in Payables Oracle fusionHello, We are looking for suggestion how to manage Lien waivers on AP Invoices of Supplier before payment, Overview: Lien waivers are in effect once payment is fulfilled…Marina Dorfman 41 views 4 comments 1 point Most recent by Marina Dorfman Payables, Payments & Cash Management
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Prepayment should be calculate automatically as per Purchase order AmountContent Advance amount should be calculate automatically as per Purchase order payment terms (like 25% advance) (with GST and TDS application if applicable) or System wi…User_2025-01-31-15-32-46-721 30 views 2 comments 1 point Most recent by Shiv. Payables, Payments & Cash Management -
Hi The question is related to customisation of the infotiles on the Payables Invoice Landing PageSummary: Content (please ensure you mask any confidential information): Hi I would like to know whether the infotiles on the Payables Invoice Landing Page are customisab…Simran Chopra 11 views 0 comments 0 points Started by Simran Chopra Payables, Payments & Cash Management
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How to correctly match a Credit Memo to an AP Invoice in Oracle Fusion under Peru Localization?Summary: We are working with Oracle Fusion Payables using Peru Localization and need clarification on the correct process to match/apply a supplier Credit Memo to an AP …wojciech.furmanek 2 views 0 comments 0 points Started by wojciech.furmanek Payables, Payments & Cash Management -
Apply specific prepayment for standard invoice via FBDI templateSummary: Is there any way to apply specific prepayment to a standard invoice via FBDI template? Content (please ensure you mask any confidential information): Version (i…
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Can we prevent zero amount AP invoice lines to be routed for Account coding workflow.Summary: Can we prevent zero amount AP invoice lines to be routed for Account coding workflow. Suppose one invoice line is cancelled with zero amount and 2nd invoice lin…Preeti Ranjan 42 views 3 comments 0 points Most recent by BJ kaur 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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How to correct Inbound AP invoice failed due to Purchase Order not foundSummary: When uploading an XML inbound invoice using CMK, if the Order Reference provided in the message doesn't match a Purchase Order Number, the message is in failed …RAPHAEL PETIT 71 views 10 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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Exclude Internal Supplier lookup is not working for IDRSummary: We want to prevent IDR from deriving internal suppliers on the invoices. We have implemented lookup AP_EXCLUDE_IMAGE_VENDOR_TYPE in a lower environment but do n… -
Invoice approval for PO and non PO matched casesSummary: Hi, This is an urgent request. Please assist. Cases PO match at header PO match at line PO and non PO matched lines Multiple PO matched lines We have multiple b…
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AP invoice creation via spreadsheet got rejected due to "Invalid Supplier" errorSummary: We have a supplier in place (for e.g. 23C Test Supplier) and if we try to raise an AP invoice for the same using spreadsheet by giving supplier name in upper ca…Anjali Ravichandran 232 views 6 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Unable to Approve a Invoices from Oracle email notificationsSummary: Unable to Approve the Invoices from email Notifications Content (please ensure you mask any confidential information): Version (include the version you are usin…User_JOTRG 36 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Payroll Transactions like Pensions need to be post as AP InvoiceSummary: Hi Team, There is a business requirement like Payroll cost entries need to be internally posted as an AP invoice every period once the payroll is completed. So,…Mahaboob Basha717 11 views 3 comments 0 points Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI)
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What does this error message mean? "An application error occurred. (FND-2)"Summary: I'm receiving an application error (FND-2) when trying to open an invoice attachment within the Fixed Assets Module. Unable to open the attachment. Content (ple…Amber Spence 61 views 4 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
Invoice Validates Without filling the Mandatory DFFSummary: 've configured a Descriptive Flexfield (DFF) on the AP Invoice Header , and made it conditionally mandatory using an EL expression with Page Composer in a Sandb…Kalana Prasad 91 views 2 comments 0 points Most recent by Augusto Borges Payables, Payments & Cash Management
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How to process B2B XML Invoice PayablesSummary: Hi All, We are looking for B2B XML Invoices are process from Different supplier, any one could you plz provide step by step process document. and what are the k…Jaggunaidu Polaki 151 views 2 comments 0 points Most recent by AmitAgarwalGTT Payables, Payments & Cash Management
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Add DFF to pymt to store State from invoice, expose it on Manage Payments screen as a filter option.Our users want to start using the Escheatment functionality in Oracle Fusion Payables and they have a requirement to be able to filter the Manage Payment screen by State…Aaron Asher 21 views 6 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Derive correct company value based on Legal EntitySummary: In the current design, we have multiple legal entities in one business unit. In the Lease Accounting module, I could write an SLA rule based on legal entity and…NiranjanPuvvada 11 views 0 comments 0 points Started by NiranjanPuvvada Subledger Accounting & Accounting Hub