Create-Manage-Invoices
Discussion List
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PO still shows invoice, when the invoice line are cancelled and matched to a different PO.Summary: PO still shows invoice when the invoice line are cancelled and matched to a different PO Content (required): Our invoices does not have PO in header only on lin…Ditte Olsen 312 views 2 comments 1 point Most recent by Rachaiah Vadlakunta Payables, Payments & Cash Management -
How to add PO Number Column under Manage Invoices ViewSummary: As per the business requirement need to add PO Number Column under Manage Invoices View Content (required): Version (include the version you are using, if appli…Sangireddy-Oracle 41 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
How to Reverse PO Match Invoice Distributions for the Paid InvoicesSummary: Can you please help us to Reverse PO Match Invoice Distributions for the Paid Invoices in oracle fusion Content (required): Can you please help us to Reverse PO…Taraka Ram-Oracle 41 views 4 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
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Page Customization Condition based on Amount ValueSummary: Is there a way to make the invoice amount background red color if the amount is negative? Content (required): Version (include the version you are using, if app…Sriram Balasubramanian 11 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Is it possible to apply Advance Amount from Prepayment InvoiceSummary: Hi Experts Can you please whether it is feasible to apply Advance Amount from Prepayment Invoice Scenario: I have Prepayment Invoice (P1) with Amount 10,000 & S…Satya Mothe 41 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Where does the Payables option "Allow adjustments to paid invoices" reside in config?Summary: Where does the Payables option "Allow adjustments to paid invoices" reside in config? Content (required): Where does the Payables option "Allow adjustments to p…boweje 32 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Data saving details in Oracle fusionSummary: Our requirement is to have Finance transaction data for a minimum of 7 years. For example, If we have transaction(Ap or AR) entered in year 2023. we should be a…SANTOSHaccent 41 views 1 comment 1 point Most recent by SANTOSHaccent Payables, Payments & Cash Management
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How can I set a default invoice distribution account specifically for project-based invoices?Summary: How can I set a default invoice distribution account specifically for project-based invoices? Content (required): 23C Version (include the version you are using…SanthiSreeK-Oracle 22 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Payables, Payments & Cash Management -
Create DFF with SQL validationsSummary: A DFF (Attribute1) is created, is it possible to validate if Attribute 1 exists in the AP_INVOICES_ALL.INVOICE NUMBER table? If the condition is met, Attribute …Edmundo Rincon 11 views 0 comments 0 points Started by Edmundo Rincon Payables, Payments & Cash Management
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Customize Supplier portal page.Summary: Customize Supplier portal page. Can we add DFF in invoice line or add LOV in invoice line description in Supplier portal? Content (required): Version (include t…
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Is it possible to create a custom tolerance invoice/receipt?Summary: Is it possible to create a custom tolerance related to the invoice/receipt? We want to create a custom tolerance using a document type or a particular po line t…Flavio.Caceres 1 view 0 comments 0 points Started by Flavio.Caceres Payables, Payments & Cash Management
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Requirement to edit the distribution in invoice after matching with expense POSummary: Requirement to edit the distribution in invoice after matching with expense PO. Content (required): Payables user has created the invoice and matched with PO li…Manishsrf7 514 views 4 comments 0 points Most recent by Manishsrf7 Payables, Payments & Cash Management -
Questions related to attaching Training documents in Oracle help windowSummary: Hi, We have a requirement where we need to prepare SoP training documents and attach them in the Oracle help window (sample screenshot attached) for business us…UmaShankarP 31 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to resize AP invoice Lines?Summary: Hi All, I hope you're doing well. I have encountered an issue while creating an AP invoice. Although I have filled in all the required fields in the header, whe…Paul Younes 21 views 4 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to customize the Payables SLA rules to override the Project segmentSummary: We need to have the project segment entered by the user at expense module to be used at the invoice accounting Content (required): We have the requirement to pa…Sharma Shatrughan-Oracle 81 views 2 comments 0 points Most recent by Nahuel Borrelli-Oracle Payables, Payments & Cash Management
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Approval EMAIL Customization for InvoiceSummary: When Approver receives Approval Email for Invoice to take action and when Approver clicks on Reject there, A compose Email Automatically open , Whether any cust…Shivam Jaiswal 71 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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AP Workflow - Escalated InvoicesSummary: Does anyone know how/where the "Escalated" status is recorded on an invoice? I have looked at the columns WFAPPROVAL_STATUS and APPROVAL_STATUS in ap_invoices_a…Rohith Thomas 41 views 2 comments 0 points Most recent by Rohith Thomas Payables, Payments & Cash Management -
Restricting Items in LOVSummary: Is there any way to restrict the items that can be seen in a list of values based on a user role? Content (required): For example, we have a DFF with a list of …
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how to treat AP Open Invoices as Go-Live is postponed due to Instance Performance issues, slownessSummary: Need suggestion on Open Invoices , Prepayment and paid using dummy bank for Prepayment Content (required): We planned Go-Live with 30-June-2023 and migrated all… -
Auto-populate date field on create invoice form via page editorSummary: We're trying to auto-populate the accounting date to the current date on our create invoice forms on the accounting date field for two specific roles). I know w…Jason Parker 31 views 0 comments 0 points Started by Jason Parker Payables, Payments & Cash Management