Create-Manage-Invoices
Discussion List
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Payable Agent - Business Unit DerivationSummary: I’m currently implementing the Payables Agent with two Business Units. When a supplier sends an email to DocIO, do they need to specify the Business Unit ID in …Vikash Nurkoo 31 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Distribution Set Line Type FreightSummary: → Waiting for Oracle Respond. Thank you! Hi Oracle, I would like to know how to enable the option to add a Distribution Set for the Freight line type when creat…Javier Zakzuk 2 views 4 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
SLA to change Gain/Loss account when applying prepayment to standard invoice with different rateHello Expert, Customer request the following: When a prepayment in a foreign currency is applied to a standard invoice, and the two transactions have different conversio…Ammar.Sultan 10 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Invoice Liability Lines for Withheld Tax Amount - Does not follow same Liability SLA rulesSummary: When accounting for Withholding Tax invoices, the withheld amount generates a liability accounting entry. For normal invoices, we have liability segment rules d…Ismail Mahmood 51 views 4 comments 0 points Most recent by Saad W Payables, Payments & Cash Management
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Unique Remittance Identifier in the Manage Installment for AP Invoice should be made mandatorySummary: Unique Remittance Identifier to be made as a mandatory field Content (please ensure you mask any confidential information): Good day, we have a requirement that…MelGAl 225 views 5 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 193 views 8 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a… -
Not able to Import AP Invoices created from Payable AgentSummary: We are facing issue in importing the invoice in Oracle fusion. We have invoice PDF uploaded by navigating Payable Agent - Training - Upload and its status showi…PatidarPramod 156 views 5 comments 0 points Most recent by Rahin Payables, Payments & Cash Management
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IDR to validate invoices based solely on the invoice amountSummary: IDR to validate invoices based solely on the invoice amount against the remaining PO balance Content (please ensure you mask any confidential information): Is i…Praba Pathy 10 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Questions about purging records from the AP Interface TablesWe want to purge the AP_INVOICE_INTERFACE Table, using the "Purge Interface Tables" job, as we have data back to 2020. We have the following questions. We see records in…Richard Nagle 293 views 4 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management -
What permission is needed to view notes on payables invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brookdale Senior Living Description (…MeghanGleason 92 views 5 comments 1 point Most recent by SunrajJohal Payables, Payments & Cash Management
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How do we implement Poland KSeF requirement in Oracle for PayablesSummary: Poland KSeF requirement in Oracle for Payables Content (required): On 29-Apr-2020, the Polish Ministry of Finance announced the introduction of the Polish natio…Upasana Ray 1.4K views 5 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management
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Cannot edit IC Tax rate on AP InvoiceSummary: Hi All, We have a case wherein the user wants to edit the tax rate on IC AP Invoice but system does not allow it. User wants to have different tax rate for AR a…User_2025-02-11-10-59-04-152 21 views 2 comments 0 points Most recent by Saad W Payables, Payments & Cash Management -
Make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice paSummary: We have a business requirement to make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice page). Since these fields ar…
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Does an RTS-generated Debit Memo appear on the Purchase Order in FusionSummary: Does an RTS-generated Debit Memo appear on the Purchase Order in Fusion , the way standard invoice appears on PO? For those running the Return to Supplier → aut…Mangesh Shastri 20 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How to stop IDR scanning the PO number from Payables invoice?Summary: In Oracle Fusion, how can we prevent IDR from identifying and populating a PO number from the invoice image into Payables? The invoice in question is a Non-PO i…S MURALI MOHAN 20 views 1 comment 0 points Most recent by Halton Payables, Payments & Cash Management -
How to enable Redwood for creating Accounts Payable InvoicesCan someone direct me to directions on how to enable Redwood for creating Accounts Payable InvoicesKC23 273 views 3 comments 0 points Most recent by Chaunae Walton Payables, Payments & Cash Management
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Abnormal Invoice Approval BehaviorHi Oracle Fusion experts, We have been experiencing abnormal invoice approval behavior since last weekend (27 June 2026) and are wondering if anyone else has encountered…
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Need ability to remove defaulting of ship to location on PO matched invoice from POHi, We have a business scenario where we want to remove defaulting of ship to location on a PO matched invoice from PO. Is it possible to stop this from defaulting. Than…Kripanshu Sharma 11 views 2 comments 0 points Most recent by Manu Mathen Payables, Payments & Cash Management
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FinApInvoiceApproval - unable to add ruleSummary: My specific rule has got three if-clauses and I want to add no.4 However I'm unable to add more clauses What am I missing? :-) Content (please ensure you mask a…Bo Tøpgaard 20 views 2 comments 0 points Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Adding DFF in Supplier Portal Header Level and Copy Values to AP ModuleSummary: Hello Oracle Experts, there is a requirement to add DFF in the Supplier Portal inside the Invoice creation page. The DFF is a free text field at the Invoice hea…Kat Estavillo 32 views 4 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
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Payment Process Request (PPR) – Support for Zero Amount Payments with 100% Discount Write-offSmumary: Hello, We have a question regarding the expected behavior of Payment Process Requests (PPR) in Oracle Fusion Payments. We understand that Oracle supports Zero A…Mauro Roberto Rodrigues-Oracle 20 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
Duplicate Invoice Check for Suppliers with Same TIN in Parent-Child RelationshipSummary: Duplicate Invoice Check for Suppliers with Same TIN in Parent-Child Relationship. We have few suppliers who share same Tax payer ID and they have been defined w…GopiKAutomus 16 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
User-Defined Hold - Can a distribution segment value or item category be used to place a hold?Is it possible to put all payables invoices on hold if they contain a specific natural account segment within any of the distribution combinations? Or alternatively, if …Elaine Hendry 12 views 2 comments 0 points Most recent by E123Kay Payables, Payments & Cash Management