Create-Manage-Invoices
Discussion List
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How to Initiate Account Coding Using APISummary: We would like to initiate Account Coding using an API/Web Service, with the same behavior as the standard Fusion screen, where Account Coding can be initiated w…Devashish Saun 34 views 0 comments 0 points Started by Devashish Saun Payables, Payments & Cash Management -
User is unable to see distribution details for more than 30 lines in this sandbox through UIA sandbox is created to fetch and display Invoice distribution Lines. This distribution tab is created on the invoice inquiry screen on UI by calling a OTBI. OTBI is abl…Sifat Shaikh 23 views 1 comment 0 points Most recent by Scheduler_User Payables, Payments & Cash Management -
What is the standard character limit for the invoice description field in Oracle Fusion APHi Everyone I would like to know what is the maximum characters for the invoice description field in Oracle Fusion APkiran kailasakota 50 views 4 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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How can the payment currency field on the invoice generated from the suppliers Portal be editableSummary: How can the payment currency field on the invoice generated from the suppliers portal be editable as the user doesn't want to assign a default payment currency …Mariam Umar 597 views 9 comments 2 points Most recent by Taij Ahmed Payables, Payments & Cash Management
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How to update the invoice variance amount of the retro active price POSummary: Retroactive Price Updates in Cloud Content (please ensure you mask any confidential information): Price updates are needed on purchasing documents over the peri…Tapas 68 views 2 comments 0 points Most recent by Abhishek-Kumar Payables, Payments & Cash Management -
ADFDI "On failure, continue to upload subsequent rows” - Can this be set as unchecked by defaultUsing the Create Invoice from Spreadsheet from Oracle Fusion Payables, when submitting the spreadsheet this prompt is by default checked. How can this be set as unchecke…Ziff09 46 views 2 comments 0 points Most recent by David Wright - More4apps Payables, Payments & Cash Management
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How to restrict users from viewing interface errors loaded by other users with same BU data accessSummary: We have a business requirement to be able to restrict the users from viewing or correcting or importing the invoice interfere errors caused by the uploads done …NavyaKrishna Yarlagadda 38 views 2 comments 0 points Most recent by David Wright - More4apps 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 3.5K views 32 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
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 97 views 5 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Ship to Location at Invoice LineSummary: I have a supplier as follows, with two sites. in the supplier set up we have defined the Ship to Location which we expect to default while invoice is getting lo…Sam Samaddar 787 views 4 comments 0 points Most recent by PPrameela Payables, Payments & Cash Management
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Offset tax not calculating for PrepaymentsOffset tax is not calculating on Prepayment invoice, even 'Allow offset taxes' is enabled in both - Profile & Address level. Tax setup is in place & working fine for sta…SwapnilSurange1 48 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Implementing a "No PO - No Pay" Process in Oracle CloudHello, We’re exploring the implementation of a "No PO - No Pay" policy for our Trust. The goal is to automatically reject any invoice that is imported without a valid Pu…Sheshan Ukkalkar 94 views 2 comments 0 points Most recent by A.Konrad Payables, Payments & Cash Management -
Updating Invoice Status from US Bank Recon File in Oracle Fusion Cloud-We would need solutionSummary: Can we update 'InvoiceStatus' or associate a cleared payment to an invoice using REST APIs, or is this only done through AP/CM reconciliation process for US Ban…
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Require POETA or Project Fields for Non-PO Invoice Lines with Specific Cost CentersHi Team, We need guidance on configuring a control for non-PO-matched invoice lines. In one scenario, an invoice was originally matched to a purchase order and included …Gade Shweta 25 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens 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… -
delete the bulk AP invoice from the application, If the invoice in not validated statusSummary: Hi, Is there a way to delete the bulk AP invoice from the application, If the invoice is in not validated status.(voucher number not generated) Oracle Fusion Cl…Priyanka Bailwal 95 views 5 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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AP Invoice Validation Status DescriptionSummary: we have developed a OTBI report for Invoice details. While reviewing the report we noticed that there are a variety of validation status for Invoices. In order …Sathish Ravi 1.9K views 4 comments 0 points Most recent by RishikaJain Payables, Payments & Cash Management