Create-Manage-Invoices
Discussion List
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liability account in AP invoice is being Overriden even the supplier site Liability account is nullSummary: When creating invoice, the liability account is the default liability account, but when invoice is validated, the liability account is overwritten to a differen…Tsikoy Caringal 602 views 10 comments 1 point Most recent by Sri Manojkhanna Payables, Payments & Cash Management -
Is it possible to place the Invoice Line DFF beside the Description column?Summary: There is a requirement to add a DFF field in the Invoice line level and they are requiring to place the DFF beside the Description column. Below is a sample scr…Kat Estavillo 11 views 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management -
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 3.2K views 30 comments 1 point Most recent by Saad W Payables, Payments & Cash Management -
prevent to create credit memo invoices from fusion isupplier portalOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MTN Description (Required): We have r…chintala.suresh-Oracle 11 views 0 comments 1 point Started by chintala.suresh-Oracle Payables, Payments & Cash Management
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Pricing Question about using Payables Agent for Electronic InvoicingSummary: Pricing Question about using Payables Agent for Electronic Invoicing Content (please ensure you mask any confidential information): Hi, A customer I work with h…oqyjt 63 views 4 comments 0 points Most recent by SyedMustafaArshad Payables, Payments & Cash Management
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View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on…MR PRLA 75 views 7 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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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 13 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Why some Imported Invoices not capturing Withdrawn status?Summary: We have some new import source created and Invoices are not capturing Withdrawn action in the UI for these invoices. What could be the possible reasons? Content…Niraj Kumar 11 views 5 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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How to setup an invoice to just go on ahold if the only line that is unmatched is a freight line?Summary: How to setup for an invoice to just go on ahold if the only line that is unmatched is a freight line? Content (required): Suppose there is a PO matched invoice …Iman Mukhopadhyay 21 views 3 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
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Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice HeaderSummary: Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice Header to the header section below the Invoice Description in Oracle Fusion?Esraa Yousef 33 views 1 comment 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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Lines are not populating when trying to create PO Invoice in supplier portalHi everyone, I was trying to create an PO matched invoice from supplier portal and unable to see lines of po. PO: Received it as it’s a 3 way match & it’s Match on Recei…RaBejjanki 331 views 4 comments 0 points Most recent by Manish_Sharma Payables, Payments & Cash Management
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Reversal of reconciled payments post migration to Oracle FusionSummary: Looking for the solution to manage scenario like Reversal of reconciled payments post migration to Oracle Fusion Content (please ensure you mask any confidentia…RajibPramanik 11 views 1 comment 0 points Most recent by Suzette Dixon Payables, Payments & Cash Management
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Invoice Account Coding Workflow HistorySummary: Client's AP Manager has a requirement to view account coding approval history on AP Invoice Screen, where Invoice Approval history can be seen. But Oracle does …Abhijeet Tamoli 62 views 4 comments 1 point Most recent by User_6PAZD Payables, Payments & Cash Management -
Default Invoice Pay Group according to Employee Expense AccountSummary: Business would like to check the feasibility of defaulting the invoice pay group based from an employee's default expense account. Based from what we have resea…Jennica M Pedro 22 views 3 comments 0 points Most recent by Shuchi Sharma Payables, Payments & Cash Management
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How to enable "Financials for Regional Localizations"Summary How to enable "Financials for Regional Localizations"Content How to enable "Financials for Regional Localizations" and don't see Edit button in "Manage Descripti… -
AP Invoice Approvals attach email signature imagesSummary: We have noticed that after we made a change to our email signatures through a third party that the email images are being attached to invoices approvals. Has an…Jarrett 51 views 4 comments 0 points Most recent by Mélanie Jubinville Payables, Payments & Cash Management
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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 31 views 4 comments 0 points Most recent by Sri Manojkhanna Payables, Payments & Cash Management
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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 3 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 31 views 1 comment 1 point 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 171 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 …