Create-Manage-Invoices
Discussion List
-
How to Configure Position-Based Invoice Approvals though spreadsheetSummary: Hi All, I need help configuring invoice approvals in Oracle Fusion based on position hierarchy and amount thresholds. Here are our requirements: Scenario: PO Ma… -
Withholding Invoices SourceSummary: The invoices that are automatically generated for Withholding Tax are showing the source name in Arabic when the user who performs the payment is working in the…Mohammad Hussein 11 views 0 comments 0 points Started by Mohammad Hussein Payables, Payments & Cash Management
-
How to make AR Transaction Source specific to Business Unit ?Summary: We have different Business Units using DOO for managing order lifecycle. For one of the Business Unit we want to create a Custom AR Transaction Source for makin…Jagadeesh D-Oracle 11 views 0 comments 1 point Started by Jagadeesh D-Oracle Receivables & Collections
-
How to setting notification invoice cancel to supplier (Supplier Portal module)Summary: Hi Metalink team, The Step transaction : Supplier create Invoice matching PO Receipt in Supplier Portal Module Supplier submit Invoice matcing PO Receipt Accoun…Andika Kurniawan 11 views 0 comments 0 points Started by Andika Kurniawan Payables, Payments & Cash Management
-
invoice approval workflows in accounts payable using exchange rate conversionApproval flows are needed for MXN, USD, and EUR, but the client only provided the amount for the rules in USD. They request that the exchange rate be dynamic for MXN and…Francisco MHz 31 views 2 comments 0 points Most recent by Francisco MHz Payables, Payments & Cash Management
-
A PO matched prepayment was overpaid and now a credit memo need to be applied against itSummary: A PO matched prepayment was overpaid with amount 11,310 and now a credit memo with -1620 was sent by supplier. Content (please ensure you mask any confidential …SuryaRaj121 11 views 0 comments 0 points Started by SuryaRaj121 Payables, Payments & Cash Management
-
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 21 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Display Latest Approver in Custom Payables InfoletSummary: Hi All, Currently, I have created a custom Payables Infolet, in which I added the "Approval Status" and "Approver" information. However, the application display…Ucup Maulana 31 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
-
Payables Open Interface Import Report PROCESS is not picked the invalid PO_NUMBERS a rejectionSummary: PO_NUMBER is invalid for the invoices while importing, however they should still up in the Payables Open Interface Import Report as a rejection. Source is from …RajugaddamG 41 views 0 comments 0 points Started by RajugaddamG Payables, Payments & Cash Management
-
User wants to see only the Invoice infotilesSummary: User needs to check or see the invoice infotiles. We found a document Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) but it is showing only…Beeram Sravan 23 views 3 comments 0 points Most recent by TM_18 Payables, Payments & Cash Management
-
AP Invoice TAD to derive the natural account from Distribution Set or any other option?Summary: Is there any other way we can automate the Natural Account derivation and not manually input in AP distributions combination using TAD? We were using distributi…Tsikoy Caringal 31 views 1 comment 0 points Most recent by Purvi -Oracle Subledger Accounting & Accounting Hub -
Is there any way to reassign approval to a specific employee when enabling prohibit self-approval?When we enable prohibit self-approval for an approval rule, we can also enable reassign the task to that employee's manager. If that is not checked the task goes to the …Ashok-HCG 11 views 2 comments 0 points Most recent by Ashok-HCG Payables, Payments & Cash Management
-
Poland e-Invoicing regulatory requirement to support country specific requirementAs per Poland regulatory requirement, we need to create 2 new invoice types in oracle fusion i.e. Corrective entry and Final settlement to support e-Invoicing. Credit no…cfitdestpecwtind 21 views 0 comments 1 point Started by cfitdestpecwtind Payables, Payments & Cash Management
-
Unable to Delete the Invoice which is in Incomplete status from Supplier PortalSummary: Hi, Supplier wants to Delete the Invoice which is in Incomplete status as Document sequencing is enabled by the business. Business do not want to disable the Do…Ketan Panchal 21 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Need to create context-sensitive invoice line DFFs but global segments are using ATTRIBUTE1 etcWe are trying to create context-sensitive invoice line DFFs of data type Character but the Table Column field LoV is empty. Could this be because global segment invoice …Elaine Hendry 21 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Is it applicable to combine purchase orders from multiple business units in one payables invoiceAs per business requirement, is it applicable to combine purchase orders from multiple business units in one payable invoice, knowing that all business units are assigne…Abdelrhman Samy 11 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
-
The system creates separate journals for VAT and expense.I’ve defined a Description Rule and assigned it correctly in the Journal Entry Rule Set. Also, in the Subledger Accounting Options, the setup is Group by General Ledger …Mohamed Allam 21 views 0 comments 0 points Started by Mohamed Allam Subledger Accounting & Accounting Hub
-
Payables Invoice Validated event filterSummary: Hello, does anyone have the sample payload for "Payables Invoice Validated" business event. I am trying to determine the feasibility of filter event by source, …HN 22 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 871 views 16 comments 0 points Most recent by Jaime Andrade Payables, Payments & Cash Management
-
Is it possible to default payment term for invoice type credit memo is immediately on AP InvoiceSummary: We found the problem when we create new invoice or change supplier or supplier site that always change payment term which default from supplier master. We need …Sarinee.p 257 views 6 comments 0 points Most recent by Sanjay Mishra Payables, Payments & Cash Management
-
How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 463 views 12 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
-
Automatic hold on invoice if tax exceeds a percentage of invoice line amountSummary: How to put automatic hold on invoice if tax exceeds a percentage of invoice line amount Content (please ensure you mask any confidential information): Version (…Bhawna 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management