Create-Manage-Invoices
Discussion List
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Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the … -
Batch Payment - Additional InformationSummary: Content (required): Which DFF does this field populate from for batch payment. Version (include the version you are using, if applicable): 21D Code Snippet (add…
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How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize… -
Invoice Tolerance currency wiseSummary: Invoice Tolerance currency wise Content (required): Invoice Tolerance currency wise Version (include the version you are using, if applicable): I would like to …Kumar 57 31 views 2 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management -
Invoice PaymentSummary: Invoice Payment Content (required): Our tax authority request we input a reference number on your payment when creating their payment. Which field can be used t…
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Invoice line is greyed out and couldnt enter line informationHi, We have configured Invoice routing for Account Coding, it worked fine . Now, the issue is , the invoice is being sent to the user to the user for entering distributi… -
ERP – Electronic Invoicing in Oracle Payables Cloud, 19 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Electronic Invoicing in Oracle Payables Cloud session to have them answered during the live event. Post your questions by pos…Maria Centeno-Cloud ERP-Oracle 109 views 8 comments 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Payables, Payments & Cash Management
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How to Match Purchase Order with MemoWhen i am try to match purchase order and Particular line of PO on Credit Memo Line Level, its asking Quantity but should not be required as We just want to match PO Num…Sandeep Nihalani 23 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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How to add freight charges to the item cost without using LCM?Summary: How to add freight charges to the item cost without using LCM? Content (required): PO does not have any freight amount. However, when we receive the supplier in…Miyuru Guruge 72 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Duplicate Invoice CheckHi All Does the duplicate invoice check functionality cover the Payables invoices which are interfaced into Oracle ? The below note does not mention anything around the …Murthy Kodavati 366 views 3 comments 0 points Most recent by Murthy Kodavati Payables, Payments & Cash Management -
How can we correct entries where the Invoice type "Prepayment" has been selected in error and the inSummary: Invoice type "Prepayment" has been selected in error Content (required): Invoice type "Prepayment" has been selected in error and paid - how can we correct entr…SarahL 24 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management -
AP DASHBOARD DON'T SHOW IN FULL SCREENSummary: AP DASHBOARD DON'T SHOW IN FULL SCREEN Content (required): We can’t see dashboard across the top in AP inquiry, also we can’t see items without scrolling down (…yagoframos 21 views 1 comment 0 points Most recent by User_5XX7A Payables, Payments & Cash Management
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How to ensure email delivery confirmation for approvals?Summary: Some users are not receiving email notification for approvals. Is there a way Oracle confirms the delivery of receipt for the email notifications. How to troubl…SRILA 33 views 5 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
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Import of payables invoice via FBDIThe Import payable invoice job was submitted with or without specifying Import Set . Data not selecting for process and no rejection records in Import Payables invoice r…
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Import of payables invoice via FBDIThe Import payable invoice job was submitted with or without specifying Import Set in the parameter. Data not selecting for process and no rejection records in Import Pa…El1a 77 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management