Create-Manage-Invoices
Discussion List
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create single line for service orders is including taxSummary: We have enabled "create single line for service orders" in IDR configuration Content (please ensure you mask any confidential information): However, we have not…Lisa Poore 5 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
How to hide(Miscellaneous) Line types in Invoice create page from Supplier portalSummary:How to hide(Miscellaneous) Line types in Invoice create page from Supplier portal Content (required): We need to hide the Miscellaneous from line types Version (…Devendra Thota 61 views 2 comments 0 points Most recent by Sudini Amarender. Payables, Payments & Cash Management -
E-Invocing/XML lands with many lines, we wish to summarize like IDR Utility supplier alternative ?XML lands with 100+ lines and distributions can´t be defaulted due to granularity requirements. We want to only import 1 line without changing XLS/Messaging Definition. …
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What value can I use under Invoice Date attribute in Invoice Approval Rules for system date?Summary: What particular value should I input under the Invoice Date column for Invoice Approval Rules so that I set a rule that auto-rejects invoices with invoice dates…Christian Roxas - PWC 1 view 1 comment 0 points Most recent by Dilip Kumar Ranga Payables, Payments & Cash Management
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UTR is updated for manual payments. UTR number is populated in Bank statement line reference.Summary: We have created Manual payments, UTR number for the payment transaction is updated using API. Statement reference is also populated same UTR number through pars…Dasaradh Reddy 1 view 2 comments 0 points Most recent by Dasaradh Reddy Payables, Payments & Cash Management
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unable to restrict future dated invoices created using FBDI templateSummary: Hi Team, We see system is not restricting the creation of future dated ap invoices using FBDI template. Could you please confirm if there is a way to restrict f…Dilip Kumar Ranga 1 view 2 comments 0 points Most recent by Dilip Kumar Ranga Payables, Payments & Cash Management
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Where is CC_EXPENSE_REPORT source is currently setup?Summary: In Manage Invoices, if the invoice came from the creation of Payment Request for corporate card transactions, the source would be CC_EXPENSE_REPORT. Checking th…Christian Roxas - PWC 4 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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can WHT calculated on VAT amount rather than InvoiceSummary: Can we create withhloding tax invoice only on Invoice tax amount (VAT ) rather than Invoice amount Invoice amount 1000, and VAT amount is 200, our expectation i…Sandhya Nandigam 1 view 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to handle IDR Invoices when Invoice Unit Price and Qty are different to Purchase OrderSummary: We are trying to figure out how best to approach this situation with IDR matching. Purchase Order: Qty 7200 @ 1.5088 Each Supplier Invoice: Qty 300 @ 36.210 Eac…PaulWard 1 view 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Bell Notification for Unapplied Prepayments not showingSummary When creating a non-PO invoice, the bell notification for unapplied prepayments does not appear. It only works for invoices with POs attached.Content Did anyone …User_JVPHE 496 views 7 comments 1 point Most recent by aileen.macayan Payables, Payments & Cash Management
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Lien waivers in Payables Oracle fusionHello, We are looking for suggestion how to manage Lien waivers on AP Invoices of Supplier before payment, Overview: Lien waivers are in effect once payment is fulfilled…Marina Dorfman 21 views 2 comments 1 point Most recent by Marina Dorfman Payables, Payments & Cash Management
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Hedging scenario.Summary: how to accommodate requirement to keep the payment conversion rate aligned to the invoice conversion rate. Hedging scenario. Content (please ensure you mask any…
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How can I uncancel an invoice? Unaccounted, invalid status. Creating an exception to period close.Summary: Need to correct accounting distribution in cancelled invoices and clear Payables journal entries with invalid status (created from cancelled invoices). Content …User_FLXYG 591 views 8 comments 1 point Most recent by User_FLXYG Payables, Payments & Cash Management
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Why Receipt Number Not showing for PO matched invoiced in Supplier portal?Summary: When user try to create PO match invoice using supplier portal, there is not showing receipt number. But is required po users, so that they can understand easil…maksudur Rahman 707 views 11 comments 4 points Most recent by Sri Pallavi Payables, Payments & Cash Management
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Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…Nishan Tanna 41 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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 41 views 2 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Payables, Payments & Cash Management
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Prevent users from editing the code combination at the invoice distribution levelSummary: 1.When an invoice line is selected with Line Type Freight or Miscellaneous, the system automatically derives the correct code combination based on the current s…Sabarish Nelluru-Oracle 14 views 2 comments 0 points Most recent by Ayan-Oracle Payables, Payments & Cash Management
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how to restrict access to legal entity in the business unit for invoices and receiptsSummary: how to restrict access to legal entity in the business unit for invoices and receipts?Janardhan P Chakatechal 221 views 7 comments 1 point Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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How to find the reason why my invoice approval failedHello Team, Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an er…sailesh_cloudare 445 views 6 comments 0 points Most recent by Dolly Samaddar-Oracle Payables, Payments & Cash Management