Create-Manage-Invoices
Discussion List
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New Supplier bank account not getting updated in AP invoicesSummary: Our client interfaces all Vendor master data from third party system to Oracle Fusion and it includes Vendor bank account as well. After the recent interface ru… -
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 12 views 1 comment 1 point Most recent by Shubham Laxmi-Oracle Receivables & Collections
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Current Date for Import Payables Payments RequestSummary: Is it possible to populate the Accounting Date below in the Import Payables Payment Requests Job Parameter below with the current date on a schedule? We have th…Christopher Haupt 11 views 0 comments 0 points Started by Christopher Haupt Payables, Payments & Cash Management -
Update payment number in pay in full invoice scenariosHi, Is it possible to manually enter the payment number when using “Pay in Full” for an invoice? In PeopleSoft, clients can enter the reference they receive from the ban…
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Disable Prorate Across All Item Lines for New Freight Lines for Inventory PO Matched AP InvoicesHi All, How can we disable Prorate Across All Item Lines when New Freight Lines are being added to AP Invoices when the invoice is for a Inventory PO ( not expense). We …yogananda.kovvuri 131 views 6 comments 4 points Most recent by Pratik Raval Payables, Payments & Cash Management
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How to view invoice images after the deprecation of webcenterSummary: How can we view invoice images after webcenter is deprecated Content (please ensure you mask any confidential information): Looking for an alternative way to op…Mark Di Ponio 231 views 6 comments 0 points Most recent by Sudhakar_7 Payables, Payments & Cash Management
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Customer is process of implementing IDR for AP Invoice.They have few questions around this as belowSummary: Where are AP scanned invoices stored in oracle? (i know in WebCenter but they are no longer available once imported) Can we mass extract invoices (pdf) from ora…AbhishekT 21 views 2 comments 0 points Most recent by Sudhakar_7 Payables, Payments & Cash Management -
Invoice REST API - Error Download Managed URL InvoicesSummary Unable to download Invoices that are Scanned InContent Hi All, I am trying to come up with code that can download invoice attachments. I am using the REST API (h…User_2025-01-29-03-17-36-982 142 views 7 comments 0 points Most recent by Sudhakar_7 Payables, Payments & Cash Management -
How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…Sree_M 131 views 5 comments 0 points Most recent by Sirisha Eranki-Oracle Payables, Payments & Cash Management
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Access to create/Edit/Update note on Payables Invoices without Manage access to InvoicesThe invoice notes can be updated by Payables Invoice team since invoice team have access to Manage Invoices. But other than invoice team the other team have only access …
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need rest api details for validating invoicesSummary: Hi Team, We need REST API details for validating an invoice, we are using below api but validation status is not getting updated in SAAS OPERATION:- POST Resour…Surendar.G 51 views 2 comments 0 points Most recent by User_UJPEA Payables, Payments & Cash Management
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How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 461 views 7 comments 1 point Most recent by Support Payables, Payments & Cash Management
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Restrict visibility of attachments to vendorsSummary: We recently discovered that attachments intended to be internal are visible to vendors when they use the vendor portal. Is there any way to have an internal and…Jason Parker 32 views 2 comments 0 points Most recent by Viktorrr Payables, Payments & Cash Management -
Extract multiple invoice copies simultaneouslyCan you please look into whether there is any way to extract multiple invoice copies simultaneously? In the case of Payables, invoice copies are present as attachments o…
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Can we configure budget control in Oracle Fusion Payables at the invoice source level?Summary: Can we configure budget control in Oracle Fusion Payables at the invoice source level? For Payables transactions, can we apply budgetary control based on invoic…Maheswara Reddy P.V-Oracle 1 view 0 comments 0 points Started by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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You can't perform this action because the invoice has been selected for accountingSummary: We are unable to revalidate one invoice. It's currently in "Needs revalidation" status and whenever try to validate it get an error - "You can't perform this ac…Tarun Chugh 144 views 2 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Business unable to generate csv file in FBDI templateSummary FBDI template - Generate CSV File button not workingContent Hi, One of my business team member, is facing issues while clicking on the "Generate CSV File" button…Sonali A. 7.1K views 16 comments 0 points Most recent by Ankush Lal Payables, Payments & Cash Management -
URL for receiving invoices from OBN in Oracle Fusion CloudSummary: We are implementing Fusion and are trying to configure ability to receive invoices from Suppliers via Oracle Business Network(OBN). Having a hard time finding d…Gaurav Rochwani - Subcontractor 91 views 7 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Payables, Payments & Cash Management
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 492 views 2 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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Tracking Deleted Invoices Using Audit Policies in Oracle FusionSummary: We’d like to confirm if Audit Policies in Oracle Fusion can track who deleted Payables Invoices and when. Content (please ensure you mask any confidential infor…
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How to pull Deleted invoices in Fusion Payables?Summary: How to pull Deleted invoices in Fusion Payables Content (please ensure you mask any confidential information): I tried to pull from below table where usually al…
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Whenever Users cancel the AP Invoice, he/she should enter the Cancellation reason .Summary: Hi Team Whenever Users cancel the AP Invoice, he/she should enter the Cancellation reason . For Cancellation reason, we have created the DFF. I am able to make …Sandeep.kumar2454 91 views 4 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management
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DFF value set to display value and description in one page without scroll the barSummary: Currently independent value set for invoice DFF cannot show value and desciption in one page, user need to scroll the bar to see the whole picture. Is there any…
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Can we set Supplier field in invoice UI to be wrap or show the full nameSummary: Currently, supplier name in edit mode cannot show full name. After i adjust the field's width by sandbox, user still not satisfy as sometimes supplier name is l…
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How is quantity calculated during Automatic Invoice MatchingSummary: Query over how quantity is calculated during automated invoice matching to a PO Content : Hi all, Customer has raised an incident whereby when they are matching…Gordon Mackey 41 views 7 comments 0 points Most recent by Gordon Mackey Payables, Payments & Cash Management
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Allow Line Description update for ISP PO Based InvoicesSummary: Hi Oracle experts, there is a requirement from the business if it is possible to have the Invoice Line Description be editable once the Invoice created from ISP…Kat Estavillo 1 view 0 comments 0 points Started by Kat Estavillo Payables, Payments & Cash Management
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How to put Invoice on hold if there are prepayments available for a Supplier/Supplier Site?Summary: Need to put a invoice on hold if prepayments exists for that supplier Content (please ensure you mask any confidential information): I understand that Oracle ha…
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AP Invoice Approval rule for when Invoiced Qty./ Amount is more than the Ordered Qty/ AmountSummary: We need to write a rule using AP approval Spreadsheet to route an invoice for approval if it is a match to PO but Invoiced Qty/Amount is more than the ordered Q…Bhawna 35 views 4 comments 0 points Most recent by Radhika Agarwal Sundarlal Payables, Payments & Cash Management