Create-Manage-Invoices
Discussion List
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Import AP Invoice Lines with Asset Serial NumberSummary: Map Asset Serial Number on Invoice Lines during creation using REST API Content (please ensure you mask any confidential information): We are currently using th…vinay.varshney 47 views 4 comments 2 points Most recent by Ranjeet-Oracle Payables, Payments & Cash Management -
Not able to see AI Apps Administrator under ToolsSummary: Not able to see AI Apps Administrator under Tools Content (please ensure you mask any confidential information): I do have following roles: Adaptive Intelligent…Jyoti_Garg 231 views 7 comments 0 points Most recent by Karunakar Tanneru-Oracle Payables, Payments & Cash Management
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Route and restrict Certain Supplier Invoices to usersSummary: Hi, We have below requirements Invoice Approval Requirement 1. We have a requirement to Route invoices of certain suppliers to Manager's Manager as per Job leve…Vasu Gurunarayana Chinni 12 views 1 comment 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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API to update the AP_PAYMENT_REQUESTS_INT Table in Oracle fusionWe are trying to reprocess the REJECTED records in AP_PAYMENT_REQUESTS_INT table in Fusion . We need an API to update those records to NULL for import Job( Import Payabl…twinkle talreja 45 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Payables API payloadsSummary: we are using an API call to populate AP in Saas ( ws.make_rest_request(p_url => '/fscmRestApi/resources/latest/invoices'), we need to add few more payloads to i…Devi-Oracle 1 view 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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What controls the visibility of Attachments on an Invoice in Supplier Portal?Summary: We have created a Custom "Supplier Accounts Receivable Specialist" Job Role and removed all of the data security policies for the Application Attachment Categor…Francine Kipouras-Oracle 121 views 6 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Need the ability to mass update all the open unpaid AP Invoices to the new payment methodHi Team, We have a requirement to mass update the payment method for all unpaid invoices in Fusion Payables. Could you please suggest.Naresh Vaspari 299 views 6 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management
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how to restrict invoices based on paygroup or source?Summary: how to restrict invoices based on paygroup and source? Content (please ensure you mask any confidential information): how to restrict invoices based on paygroup…Shashankv2025 13 views 2 comments 0 points Most recent by Shashankv2025 Payables, Payments & Cash Management
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How to disable the OU determination using email subject IDRSummary: Hi All, Is there a way that I can disable the IDR using the email subject with underscore. I try the following in the lookup type ORA_IMAGING_ROUTING_ATTRIUTES …Yeung Shing Keith 2 views 2 comments 0 points Most recent by Yeung Shing Keith Payables, Payments & Cash Management
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Page becomes unresponsive when clicking on Payables > InvoicesSummary: When some of our users click Payables> Invoices they receive a page unresponsive message and are unable access the invoice page. This happens intermittently and…Edlyn Almanzar 2.2K views 16 comments 0 points Most recent by AI87 Payables, Payments & Cash Management
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Is it possible to Edit the supplier name for Withholding Tax invoice before validationSummary: When an individual makes a principal payment, an invoice for personal income tax is automatically generated by the State Tax Inspectorate. Currently, the State …Veeranarayana Swamy-Oracle 12 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Payables, Payments & Cash Management
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To display Bank Account Beneficiary Name on Manage Payments UIDescription (Required): Is there any way to display the actual Bank Account Beneficiary Name on Manage Payments? If not any Oracle suggestions to workaround this, beside…Mahamood Sk 34 views 2 comments 0 points Most recent by LakshmiVanarasi Payables, Payments & Cash Management
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Can IDR populate the Pay Group field?Summary: Pay Group is a required field for our Payables invoices. We would like for this to be populated upon IDR invoice creation (or at least at invoice validation) so…Ashley Raymer 11 views 2 comments 1 point Most recent by Ashley Raymer Payables, Payments & Cash Management
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What permission is needed to view notes on payables invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brookdale Senior Living Description (…MeghanGleason 51 views 2 comments 1 point Most recent by MeghanGleason Payables, Payments & Cash Management
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Exchange Rate Used for Foreign Currency InvoicesHello, We have a query regarding how Oracle Fusion ERP Cloud handles exchange rates for foreign currency invoices. Requirement: We need the accounting for foreign curren…Ivan Gomez-Oracle 31 views 2 comments 0 points Most recent by User_HIQEM Payables, Payments & Cash Management
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Conditionally Hide a component on Manage Invoices using expression languageSummary: I want to conditionally show/hide a component on the Manage Invoices UI depending on the invoice type. Content (please ensure you mask any confidential informat…Niall McColl 21 views 7 comments 0 points Most recent by Sahil_Makhiza Payables, Payments & Cash Management -
ISP Invoice QueriesSummary: Issues with Supplier Portal Invoices Content (please ensure you mask any confidential information): While creating an invoice in ISP, Created for Dec-24 and lat…Ramya Rajeevana Makina-Oracle 71 views 13 comments 0 points Most recent by Satya Prasad Chamana Payables, Payments & Cash Management
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Invoices approve in bulk through Manage Invoice PageOur customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…Srishti Vasdani 115 views 10 comments 1 point Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
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Supplier Site not default when create invoice via Supplier PortalSummary: Supplier Site not default when create invoice via Supplier Portal Content (please ensure you mask any confidential information): Version (include the version yo…Chanida 51 views 5 comments 0 points Most recent by Thushara Unnikrishnan Payables, Payments & Cash Management
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The expenses in this invoice aren't enabled for budgetary control.Summary: while trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta…