Create-Manage-Invoices
Discussion List
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IDR PO Requestor mandatorySummary: How to make requestor field non mandatory for PO matched IDR invoice. The invoice is going to incomplete status. When we manually create an invoice and match to… -
Ability to export invoice lines under shipping and handling tab of manage invoicesSummary: Ability to export invoice lines under shipping and handling tab of manage invoices without having to click edit from actions under invoices. This requires to pr…Nikita Nigam 3 views 2 comments 0 points Most recent by Nikita Nigam Payables, Payments & Cash Management
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How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. https://w…Jagjit Singh Arora 472 views 6 comments 0 points Most recent by cylim Payables, Payments & Cash Management
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Copy PO Line DFF to Invoice LineFollowing the documentation provided to us by Oracle, we created 2 Data DFFs on the PO Line level to enable automatic MPA categorization for PO Matched Invoices. We were…Joshua Co 99 views 2 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Invoice can't be validated because it has an accounting hold and is pending cancellation.(AP-810595)Summary: Not able to validate the payable invoice due to the error: Invoice 7110102411 can't be validated because it has an accounting hold and is pending cancellation. …Ahmed Maher Kadeh 1.5K views 18 comments 0 points Most recent by Tarun Chugh Payables, Payments & Cash Management -
Need mapping for AP invoice DFF attribute 10 (Derived Account Coding) to invoice distribution setOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Williams IT LLC Description (Required…Dharma P-Oracle 16 views 0 comments 1 point Started by Dharma P-Oracle Payables, Payments & Cash Management
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Reminder on Weekdays onlySummary:Hi Team While we can exclude Saturdays and Sundays for Task Expiry, is it possible to send reminders only on weekdays and not on weekends for Payables Invoice wo…ShrutiSood 34 views 3 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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IDR/Invoice Image Processing Limits (Stamps & Extra Pages) in Oracle FusionSummary: Hi Oracle Community, We are facing an issue with the Oracle Fusion Invoice Image Process / IDR where stamps and additional pages (including the IDR file/attachm…
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Invoices Imported Through Image Sometimes Carry Incorrect Company CodesHi Team, We have noticed that, at times, invoices are created with an incorrect company code. Even when the line or invoice is cancelled, it still causes accounting issu…
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EL expression #{bindings.InvoiceTypeLookupCode.inputValue} always returns NULLSummary: In Oracle Fusion Payables → Create Invoice Page → I want to make the Payment Terms field Read Only if the Invoice Type is Prepayment. I created a Sandbox with P…Vairasundar_1997-Oracle 90 views 4 comments 0 points Most recent by Tapan K Nath Payables, Payments & Cash Management
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Invoice Workbench - InfoTile does not display invoices raised via Supplier PortalSummary: Hello Oracle Community! Within the invoice workbench landing page there's an InfoTile which displays recently created invoices. However it doesn't display any i…Matt GH Namos 40 views 5 comments 0 points Most recent by amarzhc Payables, Payments & Cash Management
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Can you update banking details for One Time Pmt in the invoice after loading via the FBDI templateSummary: Once you go through the process to fully update, validate and initiate out for approval, can you update banking details for OTP in the invoice module? Content (… -
How to hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?Summary: How to hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal? Supplier should be able to create invoice only for existing lin…Mohamed Shareep Abdul Jabbar 17 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP/AR Netting between two different Business Unit of same Legal EntitySummary: We have a scenario where in one business unit (BU A) there is payables invoice is raised for the supplier and the same supplier is customer also for second busi…
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How to cancel invoice or lines that have a PO with a cancelled line or 0 amount quantity?We enabled a functionality (Prevent Cancellation of Partially Received or Invoiced PO's) in mid January. Before we enabled this feature we had two purchase orders and th…Christina O 182 views 4 comments 0 points Most recent by Manisha_PRC_Fusion-Oracle Payables, Payments & Cash Management -
Why does the receipt search require a PO when matching invoice linesHi， Why does the receipt search require a Purchase Order when matching AP invoice lines? We would like to change this field to make it an optional item. How can we achi…
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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 2 comments 0 points Most recent by Jeff Gallant Payables, Payments & Cash Management
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How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…AbhayT 41 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Prepayment Invoice Migration from SAP to OracleSummary: Hi Everyone, We are migrating accounted standard invoices and unapplied prepayment invoices from SAP to Oracle. As part of this process, we have defined a busin…
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Payment Term changed after approvalSummary: Payment term changed after approval should change the status to Need Revalidation, so that approval can be resubmitted again. Content (please ensure you mask an…Khalida Raffath 27 views 4 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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Default ship from Location on Payables Invoice LineSummary: Hello All, Is it possible to default Ship from Location on the invoice line? Thank you Ahlem
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Default or Validate “Asset Book” on Payables Invoice Line (Fusion Payables → Fixed Assets)Hello everyone, I would like to know if there is a way to set a default value or validate the "Asset Book" field directly in the Accounts Payable invoice lines when the …Vitoria Gomes 82 views 5 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Asset Book and Track as Asset Flag = Y defaults to AP Invoice distributionSummary: We need a confirmation from Oracle that system is working as expected, as there is no documentation from Oracle docs. We have only 1 active asset book. 1) Asset…DavidOliveiraPeloton 414 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Does PPR picks up Discouted InvoicesSummary: im testing early discount payment in fusion i selected 3 suppliers for testing purpose given 3 different payment terms to those suppliers created a pay group an…Yellisetty_Ramesh 1 view 1 comment 0 points Most recent by Yellisetty_Ramesh Payables, Payments & Cash Management