Create-Manage-Invoices
Discussion List
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Restrict the value of the company segment in accounting distributions when creating AP invoices accoSummary: There are 9 legal entities, each with its respective business unit, and a single ledger. When creating an accounts payable invoice, the Company Segment value in…isanchez 27 views 4 comments 0 points Most recent by Sri Manojkhanna Payables, Payments & Cash Management -
Is it possible to upload documents like withholding letters so supplier can see in supplier portalSummary: In Payables module, invoice has some withholding tax. We need to send to supplier certain withholding tax form i.e. Form 2307 as proof of withholding. Is it pos…Cyril G Gripaldo-Oracle 5 views 0 comments 0 points Started by Cyril G Gripaldo-Oracle Payables, Payments & Cash Management
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What is the best practice for processing VAT-only supplier invoices in Oracle FusionHi, We're looking for guidance on the recommended Oracle Fusion approach for processing VAT-only supplier invoices. Our business scenario is: A supplier invoice contains…Alen Baby Varghese 17 views 1 comment 0 points Most recent by Alen Baby Varghese Payables, Payments & Cash Management
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How to default an invoice requester based on supplier/supplier site?We are trying to default the invoice requester based on the supplier. Is there a way to do this?
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Hold duplicate Invoice for a specific Business Unit or a specific sourceSummary: Hold duplicate Invoice for a specific Business Unit or a specific source Content (please ensure you mask any confidential information): The lookup ADD_DUPLICATE…Cornelius Durai C 174 views 2 comments 0 points Most recent by Kelvin Yuen Payables, Payments & Cash Management
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How ingest cXML invoices with PDF attachment from a Supplier from OBN(Oracle Business Network)We would like our Supplier to use OBN(Oracle Business Network) to send Invoices to the Fusion ERP system along with attachments. It required in most of the countries to …
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PO matched prepayment application to standard invoiceSummary: Please consider the below scenario in one of our customer instances; PO is matched to the prepayment and paid it. The PO is matched to the standard invoice, the…Sheneli98 12 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Fusion Expenses - Expense Clearing AccountSummary Expense Clearing AccountContent Hello : I have the following document regarding fusion expenses, however the accounting is still not very clear. Can you send me …gabriel kinovisques-163562 266 views 6 comments 0 points Most recent by user9038556 Payables, Payments & Cash Management
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Shared Bank Account Across Multiple Ledgers – Bank Recon and Accounting ChallengesSummary: Shared Bank Account Across Multiple Ledgers – Bank Reconciliation and Accounting Challenges in Oracle Cash Management Content (please ensure you mask any confid…Anil Kumr 6 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Net Amount Under Installment Level Displays Discount Amount in negative Instead of net AmountNet Amount Under Installment Level Displays Discount Amount in negative after invoice paid Instead of net Amount. This seems to be Oracle seeded behavior; however, we ha…
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 371 views 8 comments 0 points Most recent by Dairy Land Payables, Payments & Cash Management
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Blank Screen When Selecting Invoice ModuleUser lost some sort of access to invoices. She regularly submits invoices through IDR, but just this week she gets a blank screen with a popup. We have tried a different…
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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…Niraj Kumar 14 views 1 comment 0 points Most recent by Irene Pérez Payables, Payments & Cash Management
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How to update Voucher number on canceled invoice by REST APISummary: We need to update Voucher Number on existing invoice. Content (please ensure you mask any confidential information): We need to update Voucher Number on existin… -
Supplier unable to view Purchase Order on Supplier PortalSummary: Supplier unable to view Purchase Order on Supplier Portal Content (please ensure you mask any confidential information): Supplier is able to log onto the portal…
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Is there a role for an invoice approver to be able view the invoiceSummary: An approver would to see the details of the invoice before approving. When in Oracle BPM worklist I cannot view the invoices. I cannot verify invoices that I cu…
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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 181 views 6 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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How to show an warning message when invoice currency is not same as payment currency?Summary: Business want to get an alert or pop up when Payment currency is not same as Invoice currency? Do you think we can do a form personalization on the Invoice scre…Sam Samaddar 11 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Italy AP Document Sequence–Assigning Specific Document Category for Global Intercompany TransactionsSummary: We are implementing Oracle Fusion Payables Document Sequencing for Italy and have a requirement related to intercompany supplier invoices. As part of the Italia…Nagaraju Vagga 11 views 0 comments 0 points Started by Nagaraju Vagga Payables, Payments & Cash Management
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AGIS Invoice is not appearing in the spreadsheet after enabling the lookup ORA_ERP_CONTROLLED_CONFIGSummary: AGIS Invoice is not appearing in the spreadsheet after enabling the lookup ORA_ERP_CONTROLLED_CONFIG with code AP_37826370. Need guidance is this is the expecte…Sankuri Sivaram-Oracle 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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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 61 views 3 comments 1 point Most recent by SunrajJohal Payables, Payments & Cash Management
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AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 641 views 10 comments 7 points Most recent by Jill Stanton Payables, Payments & Cash Management