Create-Manage-Invoices
Discussion List
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Invoice Tolerance Percentage and AmountSummary: Hi Client needs to have tolerance for 3% or 500 NCU (National Currency Unit). Meaning if from percentage wise it satisfy the criteria, for example, 2%, but the …Wira Sanjaya 152 views 5 comments 0 points Most recent by William Carlisle Payables, Payments & Cash Management -
Tax selection on Payables invoice but neither tax calculation nor tax line requiredSummary: There is UAE specific requirement that if payables transaction occurs between 2 UAE companies that belongs to same VAT group, a type of tax named "disregarded" …
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How to restrict the entering of special character in the invoice number?We have got the requirement from customer to restrict the entering of special character in the invoice number to maintain uniformity and only use alphanumeric characters…Shikha Hablani-Oracle 41 views 2 comments 1 point Most recent by Tusshar Dixit Payables, Payments & Cash Management
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Create Accounting for PayablesWhen the create accounting is run for payable subledger, one invoice belonging to Prepayment Applications event class has not been posted. The subledger exception report…Kranthi Reddy 155 views 8 comments 0 points Most recent by Kranthi Reddy Payables, Payments & Cash Management
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Remove Create supplier invoices ability from Manage Payables Invoices Activities privilegeSummary: User permissions related to Payables We have a custom role which has the privilege 'Manage Payables Invoices Activities' (AP_MANAGE_PAYABLES_INVOICES_ACTIVITIES…Gomathi_Ganesan 43 views 5 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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requires the API name used for inverse conversion rate column in invoice pageSummary: We have requirement to bring up data from CPI based upon some logic. so CPI requires the API name used for inverse conversion rate column in invoice page . wher…Padmini vijayan 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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same invoice number with the different dateSummary: Hi I have enabled this additional duplicate invoice check but it not accepting the rule with the invoice date, eg. I have created the invoice with the same invo…
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is there any business event once Invoice got cancelled??Summary: is there any business event once Invoice got cancelled?? Content (please ensure you mask any confidential information): Version (include the version you are usi…B.Anil 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Auto application of Withholding Tax in an AP InvoiceSummary: Hi Team, We want to check if there is a feature available where when a field glass invoice is imported in oracle account payables then the withholding tax gets …
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Can Invoice number field be mandated to upper case?We have a customer requirement to follow an invoice number formatting convention where all characters are upper case. Is it possible to enforce this in cloud?Cam Mistry 1 view 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Request for the invoice accounting date to match the last approver's dateSummary: Is it possible in fusion to have the accounting date of a payables invoice match the date that the last approver of the invoice has approved the invoice. Curren…Eswarvoona-Oracle 31 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Separate journal category or journal source to AP subledger for MPA journal entriesSummary: it is possible to assign either a separate journal category or journal source to AP subledger multi-period accounting journal entriesSandhya Nandigam 31 views 3 comments 0 points Most recent by AndresGlz2109 Subledger Accounting & Accounting Hub
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IDR - Recognize Freight AmountContent I have a query around how freight is recognised and treated by IDR. The IDR setting ‘Recognize Freight Amount’ is currently set to Yes, so ‘if the invoice includ…Lesley Hogarth 108 views 7 comments 0 points Most recent by Ken Peterka-Oracle Payables, Payments & Cash Management
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Up to how many lines of an invoice can be charged per FBDI?Summary: Up to how many lines of an invoice can be charged per FBDI? Content (please ensure you mask any confidential information): Version (include the version you are …Juan De La Cruz Olivos 31 views 2 comments 7 points Most recent by Juan De La Cruz Olivos Payables, Payments & Cash Management -
User's want to identify which user updated the BPM Approval RuleHello Experts, Auditors requesting the user details who updated the BPM approval rules, how can we get in Oracle fusion?Akhil Chawan 2 views 1 comment 0 points Most recent by Satyam Roy Payables, Payments & Cash Management
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How to write "At Least One" condition in Invoice approval workflow spreadsheetHi, We found out in support metalink article: "https://support.oracle.com/epmos/faces/DocumentDisplay?id=2820193.1" we can use "at least one" operator to check if any in…Wira Sanjaya 131 views 3 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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Help Needed – Invoice Approval Rule Based on PO Matching at Distribution LevelSummary: Hello Oracle Community, I’m currently trying to define an invoice approval rule based on the following business requirement: Invoices that are fully matched to …Thibault Dufnerr 42 views 1 comment 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
Invoice AttachmentsSummary: I have a question about attachment files backup feasibility, e.g. if we have invoices attachments in the Oracle AP module can we strip them out for backup as we…Aditi Agarwal 1 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. https://w…Jagjit Singh Arora 449 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Payables, Payments & Cash Management
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Fusion Business event not triggered for intercompany invoice creationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are using …Overaj 81 views 2 comments 1 point Most recent by Vishal Kalra1 Payables, Payments & Cash Management
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Can we disable the field "Tax control amount" in supplier portal when supplier create invoice?Summary: Can we disable the field "Tax control amount" in supplier portal when supplier create invoice? Content (required): Can we disable the field "Tax control amount"…Wu Sharon 121 views 2 comments 0 points Most recent by Sanjeev Inampudi-Oracle Payables, Payments & Cash Management -
Difference in Accounted amount of 2 Lines having same Entered AmountSummary: Hi Team, We are having issue in Accounted Amounts For 2 Lines having same amount. When User Enters 2 Lines with same entered amount, one of the Accounted Amount…Pratik_Rathod-Oracle 1 view 2 comments 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management
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Global Duplicate Invoice Check feature enablement for a user with access to only specific BUSummary: We have observed that the Duplicate invoice check for AP invoices functions only within the BU a user has access to. We would like to know if there is any speci…
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Where can I configure date tolerance for PO and AP Invoice matching in Oracle Cloud?Hi everyone, I'm encountering an issue when trying to match a Purchase Order (PO) with an Accounts Payable (AP) Invoice. The error message indicates that "This line has …Engel 84 views 2 comments 0 points Most recent by Abdelaziz Safwat Payables, Payments & Cash Management -
Is there a way to prevent entering an invoice date earlier than the Receipt date?Summary: Is there a system option to prevent the capturer to enter an invoice date earlier than the Receipt Date? Content (required): Version (include the version you ar…Suzette Bergman 291 views 2 comments 0 points Most recent by Abdelaziz Safwat Payables, Payments & Cash Management -
Invoice requestor reassigned to another user,get the reassigned user condition in BPM work flowSummary: We have exception rule for supplier and amount and requestor . based on the supplier and amount limit the approval stops at requestor and If the supplier is dif…Srishti Vasdani 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management