Create-Manage-Invoices
Discussion List
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Does supplier ID or supplier # need to be the same between environments for IDR learning migration?Summary: Confirm supplier ID requirement for IDR learning migration from TEST to PROD environment Content (required): The adaptive learning training data is maintained b…Brian Kurz 102 views 5 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management -
Is it possible to send a notification when AP invoices are overdue for over a fixed number of days.Hello, Can a notification be sent to user, when AP invoices are overdue for a fixed number of days. Example - Invoice 123 was due on 1-Jan-2026 but has not been paid unt…Trupti Shirgurkar 1 view 0 comments 0 points Started by Trupti Shirgurkar Payables, Payments & Cash Management
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Does Oracle Fusion Payables support prepayments with virtual card payments?We are using Oracle Fusion Payables and want to confirm whether prepayment invoices can be paid using the Integrated Virtual Card Payments feature. From what I understan…Nagarjuna2805 3 views 0 comments 0 points Started by Nagarjuna2805 Payables, Payments & Cash Management
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 112 views 8 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
FUSION_APPS_FIN_ADF_APPID Invoice Withdrawal and ResubmissionSummary: We have identified an instance where an invoice was withdrawn and subsequently resubmitted. Upon review, we noticed that the invoice approver was listed as 'FUS…SivaP 297 views 7 comments 0 points Most recent by Vijay Shanker Payables, Payments & Cash Management
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Create Invoice from Spreadsheet ADFI multi line errorSummary: We receive a "you must enter a valid business unit (AP-810247) " error when trying to enter multiple lines for an invoice, using the Create Invoice from Spreads…Jill W4 405 views 13 comments 0 points Most recent by Marisa Escobar Payables, Payments & Cash Management -
For task "Manage Distribution Sets" - how do I make sets Inactive via Import (Upload)?Summary: Using the Import/Export feature, I was able to import my new distribution sets into Payables > Manage Distribution Sets. However, there were older sets already …K Hart13 91 views 11 comments 0 points Most recent by KOTAK_123 Payables, Payments & Cash Management
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Subledger ADFdi spreadsheets not working due to number of business units exceeding 500Summary: Subledger ADFdi spreadsheets(AP, AR, IC) not working due to number of business units exceeding 500 Content (please ensure you mask any confidential information)…
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How can we prevent partial application of credit memosSummary: How can we prevent partial application of credit memos against standard invoices while payment in oracle cloud? Content (please ensure you mask any confidential…Nikita Nigam 11 views 4 comments 0 points Most recent by Nikita Nigam Payables, Payments & Cash Management
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Can Custom Invoice Types Be Used for AP Invoice Creation via REST API in Oracle Fusion?Summary: We are creating AP invoices in Oracle Fusion Payables using the REST API. In the request payload, we are passing a custom value for InvoiceType (for example, Re…MayurM 11 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Availability of Redwood Functionality on AP Invoice Creation PageSummary: We need the functionality that when selecting any Business Unit on the Payables Invoice creation page, the line-level distribution column (BSV/Company) should o…T Ravendra 201 views 3 comments 0 points Most recent by Sharne Thysse Payables, Payments & Cash Management
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Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 302 views 7 comments 0 points Most recent by Shubha Sharma Payables, Payments & Cash Management
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Unable to edit project intercompany invoicesSummary: We have few A[P invoices stuck in interface and source is Intercompany. Invoices are processed in AR but when we ran import payables invoices, they got stuck wi…Richa Priya_KPMG 12 views 3 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Other than the seeded AutoInvoice Process, is there a simplest way to import AR invoices?As an user we are expecting simplest program other than the autoinvoice process, is there any way to provide user to import AR invoice, Credit Memo & Debit Memo's
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How to customise Payables Invoice Approval infotileOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): New Jersey Resources Description (Req…Md Fasi Ahmed 41 views 2 comments 3 points Most recent by ShrikantTiwari Payables, Payments & Cash Management
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Manage IDR Invoices that need manual intervention among staffSummary: Hi, We're implementing the use of IDR to scan invoices into Oracle and we're looking for ideas on how others manage the work between AP staff that need to fix i…Willson Mach 21 views 2 comments 0 points Most recent by Willson Mach Payables, Payments & Cash Management
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How to apply multiple prepayment for standard invoice via FBDI templateSummary: How to apply multiple prepayment for standard invoice via FBDI template Content (please ensure you mask any confidential information): Version (include the vers…Sankuri Sivaram-Oracle 21 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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How to enable Redwood features for Accounts Payables module?Can someone point me to the instructions for enabling Redwood for the Accounts Payables module?Andrea D Souza 175 views 3 comments 0 points Most recent by DavidM Payables, Payments & Cash Management
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How to update line description of an invoice loaded via IDRSummary: How to update line description of an invoice loaded via IDR Content (please ensure you mask any confidential information): Version (include the version you are …Sankuri Sivaram-Oracle 11 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes…Kumar 57 1.1K views 4 comments 0 points Most recent by User_XY4YP Payables, Payments & Cash Management -
Unable to update ISP Invoices through REST APISummary: Unable to update ISP Invoices through REST API Content (please ensure you mask any confidential information): We are unable to update the header Level details o…Shakshi Gupta-Oracle 51 views 4 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
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Unable to update SupplierTaxRegistrationNumber on AP InvoiceSummary: Unable to update SupplierTaxRegistrationNumber on AP Invoice after creation (AP-810908), despite GUI allowing it Content (please ensure you mask any confidentia…Maciej Holub 21 views 0 comments 0 points Started by Maciej Holub Payables, Payments & Cash Management
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How to assign account coding to Invoice header requester?Summary: Is there a way that we can assign the account coding to the invoice header requester? In BPM, I can only see options to assign to: a particular/specific person …Christian Roxas - PWC 11 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management