Create-Manage-Invoices
Discussion List
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Refund Of The Prepayment Invoice In Oracle FusionSummary: PREPAYMENT INVOICE REFUND PROCESS SIMPLIFIED MANNER Content (please ensure you mask any confidential information): Hello Team, We cannot take refund of prepayme…Pradnya Bhosale 336 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Supplier prepayment can be applied to another invoice supplier?Summary: A Supplier (A) is required to make a prepayment, but then the Supplier (A) prepayment has to be applied to the Supplier (B) invoice. Can this prepayment be tran…Pedro Carlin 291 views 7 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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How to generate invoice, payment for superannuation Legal requirement for contractors in AustraliaSummary: Client has the Legal requirement to generate the invoice and payment for superannuation for freelance contractors in Australia. This is recent change in Austral…Rachaiah Vadlakunta 81 views 4 comments 0 points Most recent by Rachaiah Vadlakunta Payables, Payments & Cash Management
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Workflow rules in spredsheet - Parallel Stage vs Spreadhseet BlocksHello, with BPM we configured a rule that send the approval request to all the invoice line requester users in parallel. With the "Manage Workflow Rules in Spreadsheet" …GiuliaC-Oracle 41 views 6 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management -
Cannot Generate Distributions for PO matched invoice lines - Things to checkSummary: I have an imported invoice with two lines, both PO matched - On one of the invoice lines, I am receiving a hold which states "Cannot Generate Distributions". Ba…AllenN 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Limit user's access to BU for Payables invoicesHello, Is there a way to limit a user's access to specific BUs for the module Payables invoices please? The payables roles that the user has are: Accounts Payable Manage…Varun Dhondea 61 views 5 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
How to apply Credit Memo on Standard Invoice where supplier sites are different.Summary: Users want to adjustment Credit Memo on a standard invoices but the sites are different Content (please ensure you mask any confidential information): Support S…Roshmi 142 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 365 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Query to get pay group from ap invoice installments pageSummary: Hello, I am trying to get the pay group on the payables--> manage invoice --> invoice actions --> manage installment --> paygroup On the table ap_payment_schedu… -
Unable to void a paymentSummary: There is a payment that need to be voided as the invoice amount is incorrect. Now, there is withholding tax already calculated on the invoice and the withholdin…Kirtee Jeetah-Naran 24 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Unable to cancel an invoiceSummary: Invoice line need to be cancelled as the amount is incorrect. Content (please ensure you mask any confidential information): Version (include the version you ar…Kirtee Jeetah-Naran 21 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Need to allow holds resolution routing for system invoice Hold codeSummary Need to allow holds resolution routing for system invoice Hold codeContent Hi, For our user case, we need to allow holds resolution routing for system invoice Ho…Mohamed jouini 257 views 4 comments 1 point Most recent by AmitGoel Payables, Payments & Cash Management
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Ability to reroute invoice approval to managerSummary: We have a requirement of doing a hard escalation i.e. if we have the invoice approval WF pending with a person and time outs in that case invoice approval shoul…
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How to create a context specific dff which is dependent on global dff for payables invoiceSummary: Hi, we are looking to create a context specific dff which has a table type value set. And this context specific dff should have list of values dependent on the …Ankit Sinha 51 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Aprovals for only lines added to after invoices that have been postedSummary: Is it possible to generate approvals on accounts payable only for lines that are added after invoices that have been posted? Content (please ensure you mask any…JORGE SILVA 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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AP Invoice FBDI - multiple tax lines for 1 invoiceSummary: Is it possible to have multiple tax lines for 1 invoice in the AP Invoice FBDI? Content (required): We have a scenario where our telecommunication invoices are …Marlowe Matoba 457 views 8 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
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how to Approve Invoices by Invoice Group (Batch)Summary how to Approve Invoices by Invoice Group (Batch)Content Customer would like to approve the invoice by Invoice Group, is it possible to approve in single Go. Busi… -
How to prevent inputting a Payables Invoice where Invoice Date is greater than its Accounting DateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Phoebe Tam 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management