Create-Manage-Invoices
Discussion List
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Is there a way to download AP Invoice images PDF in bulkWe have a requirement where we have to download Invoices PDF which are attached to the AP Invoices as file attachments in bulk - for one of the Accounts. Please guide if…Apushkarna 119 views 3 comments 0 points Most recent by nikita.larson Payables, Payments & Cash Management -
Can we upload AP Invoices using fbdi with Withholding tax lines?Summary: We are migrating AP invoices with withholding tax lines in AP Oracle Fusion, is there a way to load it using the fbdi template? And what Line Type we can use? C…Tsikoy Caringal 566 views 7 comments 0 points Most recent by User_R8Y8W Payables, Payments & Cash Management -
Unable to cancel invoice having 'Distribution Variance' System Hold in Oracle FusionHi Team, We are unable to cancel the invoice due to 'Distribution Variance' System Hold in Oracle Fusion. It's not allowing us to cancel the invoice line or edit the dis…Vadde Ramu 120 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Issue with Expenditure Item Date for project information with supplier invoiceSummary: We have supplier invoices which are booked with an invoice date which is within project start and end dates. However, the current date is past the project end d…JennyB_SFI 5 views 2 comments 1 point Most recent by User_I3OPW Payables, Payments & Cash Management
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Duplicate Invoice Number for same supplier to different fiscal yearsSummary: The Oracle Cloud Fusion system does not allow the registration of the same invoice number for the same supplier, even when dealing with documents from different…CarlosDBS 50 views 3 comments 2 points Most recent by Raluca Chivu-Oracle Payables, Payments & Cash Management
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IDR Multiple Pages with more than 20 lines is not recognized by OracleSummary: "Need help with using IDR for PO based invoices that have more than 4 pages. We often encounter situations where the number of pages exceeds 10 to 15. If anyone…Wilson Chelakadan 144 views 4 comments 1 point Most recent by MELISSA V Payables, Payments & Cash Management -
As part of 26B, Document IO, becomes the default ingestion engine for all customersThe release readiness documentation for 26B states that, as part of this release, Document IO, a Gen AI-powered document ingestion agent, becomes the default ingestion e…AmandaHull 82 views 2 comments 1 point Most recent by Srikanth Reddy A Payables, Payments & Cash Management
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Cannot apply an A/P Prepayment transaction with WHT to the Standard Invoice without WHTSummary: Getting an error while applying an A/P Prepayment transaction with Withholding Tax to the Standard A/P transaction where we have cancelled WHT. Content (please …
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AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNSSummary: Hi Content (required): Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRA…Sheneli98 202 views 4 comments 0 points Most recent by Neha_Singh Payables, Payments & Cash Management
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Payable Invoice Source validationSummary: The Source values in the input file are not defined in the Oracle Source lookup, yet the invoices are being imported successfully. We expected Oracle to reject …Geetu Bhadauria 13 views 1 comment 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management -
Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contactSummary: Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contact.) Content (please ensure you mask any confidential informat…A Lotfy 77 views 4 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Does invoice discount affects the item costSummary: Will an invoice discount affect the item cost on inventory organization? If yes, how that works? Content (please ensure you mask any confidential information): …André Alves Silveira-Oracle 31 views 7 comments 1 point Most recent by Mehmet K Erisen Inventory Management -
Default value for Supplier Tax Registration Number on AP Invoice headerSummary: For AP Invoices, we have requirement to have Supplier Tax Registration Number filled at header level(Accounting tab). For all of Suppliers, there is only one va…Ajit.Singh 875 views 8 comments 0 points Most recent by SKHEMKA Payables, Payments & Cash Management
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Questions on IACD ( Intelligent Account Code Combination Default)Summary: Questions on IACD ( Intelligent Account Code Combination Default) Content (please ensure you mask any confidential information): In IACD ( Intelligent Account C…Jyoti_Garg 133 views 5 comments 0 points Most recent by Noelle M Payables, Payments & Cash Management
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Invoice Documents Recognition Tracking Report not showing data for specific period back in march 20Summary: We started facing issue where Invoice Documents Recognition Tracking Report not showing data for specific period back in march 2024. it shows data for later per…Georgy Beregovy 2 views 1 comment 0 points Most recent by Akash Verma Payables, Payments & Cash Management
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Corporate Card Expenses – How Does the System Debit and Credit the Liability Account?Summary: Hello, We are currently working on corporate card expense processing in Oracle Fusion and need more clarity on how the system handles the liability account when…Sulthan 132 views 6 comments 0 points Most recent by Kavya KPMG Subledger Accounting & Accounting Hub -
Reassigned by FUSION_APPS_HCM_SOASummary: Invoice approval workflow is showing reassigned by FUSION_APPS_HCM_SOA. Why this shows and in what conditions? This has happened all of a sudden for many invoic…