Create-Manage-Invoices
Discussion List
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Create Invoice from Spreadsheet ADFI multi line errorSummary: We receive a "you must enter a valid business unit (AP-810247) " error when trying to enter multiple lines for an invoice, using the Create Invoice from Spreads…Jill W4 272 views 13 comments 0 points Most recent by Marisa Escobar Payables, Payments & Cash Management -
For task "Manage Distribution Sets" - how do I make sets Inactive via Import (Upload)?Summary: Using the Import/Export feature, I was able to import my new distribution sets into Payables > Manage Distribution Sets. However, there were older sets already …K Hart13 91 views 11 comments 0 points Most recent by KOTAK_123 Payables, Payments & Cash Management -
Subledger ADFdi spreadsheets not working due to number of business units exceeding 500Summary: Subledger ADFdi spreadsheets(AP, AR, IC) not working due to number of business units exceeding 500 Content (please ensure you mask any confidential information)… -
How can we prevent partial application of credit memosSummary: How can we prevent partial application of credit memos against standard invoices while payment in oracle cloud? Content (please ensure you mask any confidential…Nikita Nigam 11 views 4 comments 0 points Most recent by Nikita Nigam Payables, Payments & Cash Management
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Can Custom Invoice Types Be Used for AP Invoice Creation via REST API in Oracle Fusion?Summary: We are creating AP invoices in Oracle Fusion Payables using the REST API. In the request payload, we are passing a custom value for InvoiceType (for example, Re…MayurM 11 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Availability of Redwood Functionality on AP Invoice Creation PageSummary: We need the functionality that when selecting any Business Unit on the Payables Invoice creation page, the line-level distribution column (BSV/Company) should o…T Ravendra 151 views 3 comments 0 points Most recent by Sharne Thysse Payables, Payments & Cash Management
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Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 232 views 7 comments 0 points Most recent by Shubha Sharma Payables, Payments & Cash Management
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Unable to edit project intercompany invoicesSummary: We have few A[P invoices stuck in interface and source is Intercompany. Invoices are processed in AR but when we ran import payables invoices, they got stuck wi…Richa Priya_KPMG 11 views 3 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Other than the seeded AutoInvoice Process, is there a simplest way to import AR invoices?As an user we are expecting simplest program other than the autoinvoice process, is there any way to provide user to import AR invoice, Credit Memo & Debit Memo's
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How to customise Payables Invoice Approval infotileOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): New Jersey Resources Description (Req…Md Fasi Ahmed 41 views 2 comments 3 points Most recent by ShrikantTiwari Payables, Payments & Cash Management
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Accounts Payable Invoice - Block Entering the Future Dated InvoicesHi Oracle & Team, Future required to enable the restriction for Future date entry in the accounts payable invoice. Oracle Support Team has confirmed, currently there is …Karthickraja Kannan 241 views 4 comments 1 point Most recent by BhasTham Payables, Payments & Cash Management
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Manage IDR Invoices that need manual intervention among staffSummary: Hi, We're implementing the use of IDR to scan invoices into Oracle and we're looking for ideas on how others manage the work between AP staff that need to fix i…Willson Mach 11 views 2 comments 0 points Most recent by Willson Mach Payables, Payments & Cash Management
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Selecting and canceling multiple AP invoice lines at onceSummary: Is there a way to select and cancel multiple invoice lines at once? Instead of selecting each individual line for canceling Content (please ensure you mask any …Clare Paone 121 views 2 comments 2 points Most recent by Marcus S. Payables, Payments & Cash Management
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How to apply multiple prepayment for standard invoice via FBDI templateSummary: How to apply multiple prepayment for standard invoice via FBDI template Content (please ensure you mask any confidential information): Version (include the vers…Sankuri Sivaram-Oracle 11 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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How to Put Recurring Future‑Month Invoices on Period Hold Until Period Is Opened?Summary: Hi All, Is there any supported way in Oracle Fusion Payables to place recurring invoices created for future months on a period hold until the accounting period …Yahya Khan 11 views 1 comment 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
How to enable Redwood features for Accounts Payables module?Can someone point me to the instructions for enabling Redwood for the Accounts Payables module?Andrea D Souza 43 views 3 comments 0 points Most recent by DavidM Payables, Payments & Cash Management
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How to update line description of an invoice loaded via IDRSummary: How to update line description of an invoice loaded via IDR Content (please ensure you mask any confidential information): Version (include the version you are …Sankuri Sivaram-Oracle 11 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes…Kumar 57 1.1K views 4 comments 0 points Most recent by User_XY4YP Payables, Payments & Cash Management -
Unable to update ISP Invoices through REST APISummary: Unable to update ISP Invoices through REST API Content (please ensure you mask any confidential information): We are unable to update the header Level details o…Shakshi Gupta-Oracle 41 views 4 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
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Unable to update SupplierTaxRegistrationNumber on AP InvoiceSummary: Unable to update SupplierTaxRegistrationNumber on AP Invoice after creation (AP-810908), despite GUI allowing it Content (please ensure you mask any confidentia…Maciej Holub 21 views 0 comments 0 points Started by Maciej Holub Payables, Payments & Cash Management
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How to assign account coding to Invoice header requester?Summary: Is there a way that we can assign the account coding to the invoice header requester? In BPM, I can only see options to assign to: a particular/specific person …Christian Roxas - PWC 12 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 322 views 5 comments 0 points Most recent by User_YROM9 Payables, Payments & Cash Management