Create-Manage-Invoices
Discussion List
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Payables Invoices approval workflow stucked in Initiated statusSummary: Payables Invoices approval workflow stucked in Initiated status Content (required): Payables Approval Workflow is stucked in initiated status with this error me…GiuliaC-Oracle 601 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
AP invoice workflow not escalatingIn oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and o…Prashant Prashant 56 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
How to populate business unit for payables invoices imported via CMKHello, We are facing an issue when importing an electronic invoice coming into Fusion Cloud via CMK messaging. The issue is that UBL file is successfully imported in CMK…El Houssin 62 views 4 comments 0 points Most recent by Oussama Boudjaadar Payables, Payments & Cash Management
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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 2 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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Questions around new 24D feature of user defined holds in PayablesSummary: Does the feature defined in Overview of User-Defined Holds leverage the same operators as referenced in Manage Workflow Rules Using a Spreadsheet? Also, what ar…AllenN 132 views 3 comments 0 points Most recent by Kishor Jagdale Payables, Payments & Cash Management
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Default or Validate “Asset Book” on Payables Invoice Line (Fusion Payables → Fixed Assets)Hello everyone, I would like to know if there is a way to set a default value or validate the "Asset Book" field directly in the Accounts Payable invoice lines when the …Vitoria Gomes 103 views 6 comments 1 point Most recent by SaiVeerla Payables, Payments & Cash Management
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AP invoice Document Category how to make editable after saving the invoice alsoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): na Description (Required): AP invoice…
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Unable to see the "ExcludeCanceledPO" flag during the AP to PO matchingSummary: Unable to see the "ExcludeCanceledPO" flag during the AP to PO matching We need to be able to match an AP invoice to a cancelled PO. PO has been received and ca…diego m schenquerman 11 views 1 comment 0 points Most recent by diego m schenquerman Payables, Payments & Cash Management
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how to post invoice with tax/fscmRestApi/resources/11.13.18.05/invoicesSummary: how to post invoice with tax/fscmRestApi/resources/11.13.18.05/invoices Content (please ensure you mask any confidential information): Version (include the vers…Muhammad Burhan Shafaat 5 views 0 comments 0 points Started by Muhammad Burhan Shafaat Payables, Payments & Cash Management
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Supplier liability account derivation in case of centralized invoicing and procurementSummary: Our current structure is multiple legal entities are attached to one single payables BU. Procurement is centralized at one BU, and so is billing. For e.g. One l…Sanchari Dasgupta-Oracle 31 views 0 comments 0 points Started by Sanchari Dasgupta-Oracle Payables, Payments & Cash Management
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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 11 views 0 comments 0 points Started by Nikita Nigam Payables, Payments & Cash Management
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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 11 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 12 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 44 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 3 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…