Create-Manage-Invoices
Discussion List
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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? -
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 195 views 2 comments 0 points Most recent by Kelvin Yuen Payables, Payments & Cash Management
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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 16 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 311 views 6 comments 0 points Most recent by Rajat Rawat 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 34 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 401 views 8 comments 0 points Most recent by Dairy Land Payables, Payments & Cash Management
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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 17 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… -
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 show an warning message when invoice currency is not same as payment currency?Summary: Business want to get an alert or pop up when Payment currency is not same as Invoice currency? Do you think we can do a form personalization on the Invoice scre…Sam Samaddar 12 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Italy AP Document Sequence–Assigning Specific Document Category for Global Intercompany TransactionsSummary: We are implementing Oracle Fusion Payables Document Sequencing for Italy and have a requirement related to intercompany supplier invoices. As part of the Italia…Nagaraju Vagga 37 views 0 comments 0 points Started by Nagaraju Vagga Payables, Payments & Cash Management
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AGIS Invoice is not appearing in the spreadsheet after enabling the lookup ORA_ERP_CONTROLLED_CONFIGSummary: AGIS Invoice is not appearing in the spreadsheet after enabling the lookup ORA_ERP_CONTROLLED_CONFIG with code AP_37826370. Need guidance is this is the expecte…Sankuri Sivaram-Oracle 23 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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AP invoices Distribution dates showing not an open period only one machineSummary: AP invoices Distribution GL dates showing not an open period only this one machine ( all browsers edge , Chrom and opera ) even if we login with other users on …Ahmad Abdulrahman Sayed Mohammed 95 views 2 comments 0 points Most recent by ZEZHENG YANG Payables, Payments & Cash Management
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Modify the Overdue AP invoice interest calculation formula to follow South Australia legislation.Summary: Is it possible to modify the Overdue AP invoice interest calculation formula to follow South Australia legislation instead of the standard US legislation formul…SoumyadipBasak251 36 views 0 comments 0 points Started by SoumyadipBasak251 Payables, Payments & Cash Management
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Best Practices for Training Invoices for Oracle IDR: Seeking RecommendationsSummary: What is Oracle's recommendation regarding the training of invoices for IDR? Should we train 4-5 invoices at on go and then wait 24 hours before retesting, or sh…Sindu Ramalingam 102 views 5 comments 0 points Most recent by Faisal Naeem Shaikh Payables, Payments & Cash Management
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Mass upload of invoices by suppliers through Supplier Portal (alternative to FBDI)?Hi everyone, A customer is asking whether it's possible for suppliers to upload multiple invoices in batch mode through the Supplier Portal, without using the FBDI templ…Santiago Sánchez R.-Oracle 142 views 2 comments 0 points Most recent by SKHEMKA Payables, Payments & Cash Management
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Prevent users in entering future invoice dates on an invoiceSummary: Business needs the ability to not able to enter a year on the invoice date that is more than X or XX years in the future, to avoid keying the invoice dates inco…Christian Roxas - PWC 45 views 2 comments 0 points Most recent by glakshmisha Payables, Payments & Cash Management
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Webservice and sample payload to process inbound cXML invoiceSummary: Looking for Webservice and sample payload to process inbound cXML invoice. For inbound invoice supplier setup is referring to below message definition:- Message…Navneesh_Singh 198 views 10 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management