Create-Manage-Invoices
Discussion List
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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 27 views 2 comments 0 points Most recent by Jeff Gallant Payables, Payments & Cash Management -
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 43 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 24 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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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 511 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 3 views 1 comment 0 points Most recent by Yellisetty_Ramesh Payables, Payments & Cash Management
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How to extend the hold period when invoice is renewedSummary: We had a request from our AP team asking for a feature on being able to hold an invoice for approval with an approver, without the system automatically escalati…Ameen Shoaib 23 views 9 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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For the Payables Audit Report, is there a way to display invoice number or ID in report?Summary: We have turned on auditing for Payables Invoice Installments to audit the First Discount Due Date field. The Payables Audit Report does show Object Type = Invoi…Dawn Tilson 64 views 3 comments 3 points Most recent by Yandini Mootoosamy Payables, Payments & Cash Management
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Employee Loans/Advances & recovery from PayrollSummary: Employee Loans/Advances & recovery from Payroll Content (required): Business would like to implement employee loans or advances, later they will recover from Pa…Kumar 57 275 views 1 comment 0 points Most recent by Madhukar-Oracle Payables, Payments & Cash Management -
Bulk Extract Invoice PDF Attachments and Re-Ingest them to derive additional Line informationSummary: We have huge list of historical AP Invoice Attachments (in PDF) that were previously imported into Fusion as IDR invoices. At the time, all the invoice lines in…Pawan.Shetty 24 views 0 comments 0 points Most recent by Pawan.Shetty Payables, Payments & Cash Management -
Can we set a rule in Fusion, globally to prevent any invoice over 15 digit from being validatedSummary: We have a business requirement like If business users create a invoice amount = 15 digit or more than, those invoices should not be validated. This is for globa…
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Approval and notification history - how can we view comments added by coders?Scenario: Accounts Payable invoice is routed for coding by finance assistant A. The user (manager) who receives the invoice for coding returns the invoice, with a note f…abigailkenny 263 views 6 comments 0 points Most recent by Lindsay B Payables, Payments & Cash Management
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Tax amount is not calculating for punchout supplier invoicesSummary: Tax amount is not calculating for punchout supplier invoices in AP, its happening only for less dollar amount invoices. Example: 0.10$, 0.15$ invoice amount, St…
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Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 516 views 4 comments 0 points Most recent by Mayi Patil Payables, Payments & Cash Management -
How to Add New Note Type in Payables InvoiceSummary: How to add a new Note Type in Payables Invoice, as the currently available Note Types are only General, References, and Legal. Content (please ensure you mask a…User_5CR4X 2 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Remove holds of a cancelled invoiceSummary: Hi, Is there another way to remove/release the hold of a cancelled invoice? There is an invoice which got cancelled with existing hold and now, the system is no…
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Tax not calculated for foreign suppliersHi, We have an issue when creating AP invoice with tax ( reverse charge ) for any foreign supplier , the tax not getting calculated , but it's working fine for local sup…
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What will be the invoice received date for ISP invoice ?Summary: What will be the Invoice Received Date at the invoice header for ISP invoice ? Is it will be creation date or submission date of the invoice? Content (please en…Hafizudin Imran 16 views 1 comment 1 point Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Apply multiple prepayments for an Invoice using FDBI / Adfdi or any templateSummary: Hi Experts, Can we apply multiple prepayments for an invoice using any uploader? I tried with CreateQuickInvoice template. But it only apply single prepayment. …Ananya Sadhukhan 314 views 7 comments 0 points Most recent by ngocanguyen Payables, Payments & Cash Management
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Enable invoice line distribution set for Freight typeOur client wants to use Distributions Sets for Freight type lines in the Payables Create Invoice screen Lines section. It allows us to use Distribution Sets for Item typ…Guido_delaReta 3 views 1 comment 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management
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AP Invoice Header DFF (CSR Number) in “Manage Invoices” Search/Results and PPR Review ScreensSummary: We capture a CSR Number (string) in an Invoice Header DFF (context-sensitive segment) at AP Invoice Header. Business users need to: Search/filter by CSR Number …Atish Pawar 13 views 2 comments 0 points Most recent by Atish Pawar Payables, Payments & Cash Management