Create-Manage-Invoices
Discussion List
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How to correctly match a Credit Memo to an AP Invoice in Oracle Fusion under Peru Localization?Summary: We are working with Oracle Fusion Payables using Peru Localization and need clarification on the correct process to match/apply a supplier Credit Memo to an AP …wojciech.furmanek 8 views 0 comments 0 points Started by wojciech.furmanek Payables, Payments & Cash Management -
Apply specific prepayment for standard invoice via FBDI templateSummary: Is there any way to apply specific prepayment to a standard invoice via FBDI template? Content (please ensure you mask any confidential information): Version (i… -
Can we prevent zero amount AP invoice lines to be routed for Account coding workflow.Summary: Can we prevent zero amount AP invoice lines to be routed for Account coding workflow. Suppose one invoice line is cancelled with zero amount and 2nd invoice lin…Preeti Ranjan 41 views 3 comments 0 points Most recent by BJ kaur Payables, Payments & Cash Management
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Interface expense report payment from external system without creating employee as supplierSummary: Client uses external expense report system to manage employees' expense and needs to integrate with Oracle Payables Cloud for payment only. Has someone used Pay…Roger Rinco 14 views 2 comments 0 points Most recent by JuanSTO Payables, Payments & Cash Management
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How to correct Inbound AP invoice failed due to Purchase Order not foundSummary: When uploading an XML inbound invoice using CMK, if the Order Reference provided in the message doesn't match a Purchase Order Number, the message is in failed …RAPHAEL PETIT 107 views 10 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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Exclude Internal Supplier lookup is not working for IDRSummary: We want to prevent IDR from deriving internal suppliers on the invoices. We have implemented lookup AP_EXCLUDE_IMAGE_VENDOR_TYPE in a lower environment but do n… -
AP invoice creation via spreadsheet got rejected due to "Invalid Supplier" errorSummary: We have a supplier in place (for e.g. 23C Test Supplier) and if we try to raise an AP invoice for the same using spreadsheet by giving supplier name in upper ca…Anjali Ravichandran 319 views 6 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Unable to Approve a Invoices from Oracle email notificationsSummary: Unable to Approve the Invoices from email Notifications Content (please ensure you mask any confidential information): Version (include the version you are usin…User_JOTRG 57 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Payroll Transactions like Pensions need to be post as AP InvoiceSummary: Hi Team, There is a business requirement like Payroll cost entries need to be internally posted as an AP invoice every period once the payroll is completed. So,…Mahaboob Basha717 22 views 3 comments 0 points Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI)
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What does this error message mean? "An application error occurred. (FND-2)"Summary: I'm receiving an application error (FND-2) when trying to open an invoice attachment within the Fixed Assets Module. Unable to open the attachment. Content (ple…Amber Spence 89 views 4 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
Invoice Validates Without filling the Mandatory DFFSummary: 've configured a Descriptive Flexfield (DFF) on the AP Invoice Header , and made it conditionally mandatory using an EL expression with Page Composer in a Sandb…Kalana Prasad 99 views 2 comments 0 points Most recent by Augusto Borges Payables, Payments & Cash Management
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How to process B2B XML Invoice PayablesSummary: Hi All, We are looking for B2B XML Invoices are process from Different supplier, any one could you plz provide step by step process document. and what are the k…Jaggunaidu Polaki 203 views 2 comments 0 points Most recent by AmitAgarwalGTT Payables, Payments & Cash Management
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Add DFF to pymt to store State from invoice, expose it on Manage Payments screen as a filter option.Our users want to start using the Escheatment functionality in Oracle Fusion Payables and they have a requirement to be able to filter the Manage Payment screen by State…Aaron Asher 22 views 6 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Derive correct company value based on Legal EntitySummary: In the current design, we have multiple legal entities in one business unit. In the Lease Accounting module, I could write an SLA rule based on legal entity and…NiranjanPuvvada 32 views 0 comments 0 points Started by NiranjanPuvvada Subledger Accounting & Accounting Hub
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Line Level Requester is not getting populated from Supplier Portal InvoiceTwo different suppliers have created Invoice without PO from the supplier portal invoice, in one invoice the requester is copied to both the header and line level reques…Waseem-Abbas 6 views 0 comments 0 points Started by Waseem-Abbas Payables, Payments & Cash Management
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The "Approval and Notification History" section is missing from the "Holds and Approvals" tab.Summary: The "Approval and Notification History" section is missing from the "Holds and Approvals" tab. Content (please ensure you mask any confidential information): Ve…Sankuri Sivaram-Oracle 16 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Holds Resolution Routing is disabled when Manual release is not allowedSummary: Is it an intended functionality where Oracle is not allowing to enable the Holds Resolution Routing when the "Allow Manual Release" option is not enabled? We ha…Christian Roxas - PWC 56 views 7 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Summary Match Option in Supplier Portal InvoiceSummary: We have a use case wherein the purchase order receipts are for serialized items and the serials are not in range. which means that when the GRN is created, we w…Jaya Chandra-Oracle 25 views 0 comments 0 points Started by Jaya Chandra-Oracle Payables, Payments & Cash Management
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Invoice Dashboard IDR InfoTile, users require visibility of the supplier’s payment terms or Due DateSummary: The Invoice Dashboard, specifically within the IDR InfoTile, users require visibility of the supplier’s payment terms or the invoice due date. Is there a way to…Haritha Singampalli 32 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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b2b invoices not fetching tax invoice lines in oracle fusion payablesWhen importing Invoices from B2B into fusion payables, facing the below error. " tax classification code or tax rate code is required for manual tax lines "Sanjay Jayachandran 47 views 1 comment 0 points Most recent by PPark Payables, Payments & Cash Management
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Importing TAX for cXML AP Invoices Received from OBNSummary: We are receiving cXML invoices from OBN. The invoice is coming with TAX and getting interfaced into Oracle, but when we are running Import Payables Invoices, th…Divya Sidhaiyan 82 views 2 comments 0 points Most recent by Divya Sidhaiyan Payables, Payments & Cash Management
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"ORA-56735: elapsed time limit exceeded - call aborted"We are facing this error message while accessing invoices that require validation and have been imported through spreadsheet. "Critical: message: "ORA-56735: elapsed tim…