Create-Manage-Invoices
Discussion List
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Apply specific prepayment for standard invoice via FBDI templateSummary: Is there any way to apply specific prepayment to a standard invoice via FBDI template? Content (please ensure you mask any confidential information): Version (i… -
Can we prevent zero amount AP invoice lines to be routed for Account coding workflow.Summary: Can we prevent zero amount AP invoice lines to be routed for Account coding workflow. Suppose one invoice line is cancelled with zero amount and 2nd invoice lin…Preeti Ranjan 46 views 3 comments 0 points Most recent by BJ kaur Payables, Payments & Cash Management
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Interface expense report payment from external system without creating employee as supplierSummary: Client uses external expense report system to manage employees' expense and needs to integrate with Oracle Payables Cloud for payment only. Has someone used Pay…
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How to correct Inbound AP invoice failed due to Purchase Order not foundSummary: When uploading an XML inbound invoice using CMK, if the Order Reference provided in the message doesn't match a Purchase Order Number, the message is in failed …RAPHAEL PETIT 68 views 10 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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Exclude Internal Supplier lookup is not working for IDRSummary: We want to prevent IDR from deriving internal suppliers on the invoices. We have implemented lookup AP_EXCLUDE_IMAGE_VENDOR_TYPE in a lower environment but do n… -
Invoice approval for PO and non PO matched casesSummary: Hi, This is an urgent request. Please assist. Cases PO match at header PO match at line PO and non PO matched lines Multiple PO matched lines We have multiple b…
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AP invoice creation via spreadsheet got rejected due to "Invalid Supplier" errorSummary: We have a supplier in place (for e.g. 23C Test Supplier) and if we try to raise an AP invoice for the same using spreadsheet by giving supplier name in upper ca…Anjali Ravichandran 179 views 6 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Unable to Approve a Invoices from Oracle email notificationsSummary: Unable to Approve the Invoices from email Notifications Content (please ensure you mask any confidential information): Version (include the version you are usin…User_JOTRG 30 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Payroll Transactions like Pensions need to be post as AP InvoiceSummary: Hi Team, There is a business requirement like Payroll cost entries need to be internally posted as an AP invoice every period once the payroll is completed. So,…Mahaboob Basha717 15 views 3 comments 0 points Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI)
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What does this error message mean? "An application error occurred. (FND-2)"Summary: I'm receiving an application error (FND-2) when trying to open an invoice attachment within the Fixed Assets Module. Unable to open the attachment. Content (ple…Amber Spence 52 views 4 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
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… -
Invoice Validates Without filling the Mandatory DFFSummary: 've configured a Descriptive Flexfield (DFF) on the AP Invoice Header , and made it conditionally mandatory using an EL expression with Page Composer in a Sandb…Kalana Prasad 91 views 2 comments 0 points Most recent by Augusto Borges Payables, Payments & Cash Management
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How to process B2B XML Invoice PayablesSummary: Hi All, We are looking for B2B XML Invoices are process from Different supplier, any one could you plz provide step by step process document. and what are the k…Jaggunaidu Polaki 118 views 2 comments 0 points Most recent by AmitAgarwalGTT Payables, Payments & Cash Management
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Add DFF to pymt to store State from invoice, expose it on Manage Payments screen as a filter option.Our users want to start using the Escheatment functionality in Oracle Fusion Payables and they have a requirement to be able to filter the Manage Payment screen by State…Aaron Asher 21 views 6 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Derive correct company value based on Legal EntitySummary: In the current design, we have multiple legal entities in one business unit. In the Lease Accounting module, I could write an SLA rule based on legal entity and…NiranjanPuvvada 11 views 0 comments 0 points Started by NiranjanPuvvada Subledger Accounting & Accounting Hub
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Line Level Requester is not getting populated from Supplier Portal InvoiceTwo different suppliers have created Invoice without PO from the supplier portal invoice, in one invoice the requester is copied to both the header and line level reques…Waseem-Abbas 1 view 0 comments 0 points Started by Waseem-Abbas Payables, Payments & Cash Management
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Hold "Liability Account Invalid": Cannot Create Liability AccountSummary: Lately we have imported lot of invoices for all BUs. when trying to validate the invoices by running "Validate Payables Invoices”, we are getting Hold of "Canno…Yftach Paschur-Oracle 2.7K views 29 comments 1 point Most recent by Qaraman Payables, Payments & Cash Management -
The "Approval and Notification History" section is missing from the "Holds and Approvals" tab.Summary: The "Approval and Notification History" section is missing from the "Holds and Approvals" tab. Content (please ensure you mask any confidential information): Ve…Sankuri Sivaram-Oracle 16 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Holds Resolution Routing is disabled when Manual release is not allowedSummary: Is it an intended functionality where Oracle is not allowing to enable the Holds Resolution Routing when the "Allow Manual Release" option is not enabled? We ha…Christian Roxas - PWC 21 views 7 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Summary Match Option in Supplier Portal InvoiceSummary: We have a use case wherein the purchase order receipts are for serialized items and the serials are not in range. which means that when the GRN is created, we w…Jaya Chandra-Oracle 13 views 0 comments 0 points Started by Jaya Chandra-Oracle Payables, Payments & Cash Management
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How to default tax classification code in payables invoiceNeed to default tax classification code in supplier level that should reflect while creating invoices I used this below solution from oracle In Accounts Payables Invoice… -
Invoice Dashboard IDR InfoTile, users require visibility of the supplier’s payment terms or Due DateSummary: The Invoice Dashboard, specifically within the IDR InfoTile, users require visibility of the supplier’s payment terms or the invoice due date. Is there a way to…Haritha Singampalli 14 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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b2b invoices not fetching tax invoice lines in oracle fusion payablesWhen importing Invoices from B2B into fusion payables, facing the below error. " tax classification code or tax rate code is required for manual tax lines "Sanjay Jayachandran 21 views 1 comment 0 points Most recent by PPark Payables, Payments & Cash Management
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How to apply a Discount to an AP PO Matched Invoice via cXMLMy Customer has 4 Suppliers where they are receiving AP PO Matched Invoices via cXML. AMAZON, one of the Suppliers, applies discounts to the Invoice after the PO has bee…Francine Kipouras-Oracle 100 views 5 comments 0 points Most recent by Jason Pulles Payables, Payments & Cash Management