Create-Manage-Invoices
Discussion List
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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 -
Approval workflow for AP Invoice distribution adjustmentsSummary: Is there a workflow available to approve payable invoice distribution adjustments after the invoice is paid Content (please ensure you mask any confidential inf…Fareed Masood 14 views 1 comment 0 points Most recent by Cloud_User_2024 Payables, Payments & Cash Management -
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 61 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 57 248 views 1 comment 0 points Most recent by Madhukar Arkal-Oracle Payables, Payments & Cash Management -
In the Payment Request Invoices to be grouped for same day Invoices for sending single remittanceSummary: Hi Team, In the Payment Request Invoices to be grouped for same day Invoices for sending single remittance on the same Payee’s which is created by the same day.…Tegalapalli Sreenivasa Reddy 23 views 2 comments 1 point Most recent by Sudan Rajashekar Payables, Payments & Cash Management
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Enabling US Bank Virtual Payments from Oracle cloudHi Team, We have a new project that we need to enable the US Bank Virtual Payments from Oracle Cloud. This is an end-to-end process, like creating an invoice, making pay…Raju Thadakala_1234 62 views 5 comments 1 point Most recent by Jon Kelly Payables, Payments & Cash Management
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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 5 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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URL for receiving invoices from OBN in Oracle Fusion CloudSummary: We are implementing Fusion and are trying to configure ability to receive invoices from Suppliers via Oracle Business Network(OBN). Having a hard time finding d…Gaurav Rochwani - Subcontractor 43 views 5 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Payables, Payments & Cash Management
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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 244 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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Payables invoice attachment are not attached to the approval email or bpm notificationsUsers would like to see the Invoice image attached during invoice entry for approval. Currently no attachments are received by the approvers and they do not have a Payab…Michael_ 332 views 5 comments 0 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
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Distribution Set Line Type FreightSummary: Hi Oracle, I would like to know how to enable the option to add a Distribution Set for the Freight line type when creating an Accounts Payable invoice. Currentl…Javier Zakzuk 1 view 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
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 433 views 4 comments 0 points Most recent by User_YOJEE 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 9 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…Arjunayan 22 views 3 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management
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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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How to update Payment currency for an invoice validatedSummary: Hi everyone, I have 2 AP invoices created with the wrong payment currency and those 2 invoices are already validated. Is it possible to update the payment curre…Aurélien Delaporte 31 views 2 comments 0 points Most recent by Aurélien Delaporte Payables, Payments & Cash Management
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Reassigned AP Invoice Approval Goes Back to the Requester's HierarchySummary: We have AP Invoice Approval rules - Approval Routing as "Job Level Hierarchy" with Starting Approver "Manager of Invoice Header Requester". When we reassigned a…
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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 11 views 1 comment 1 point Most recent by Md_Anees-Oracle Payables, Payments & Cash Management