Create-Manage-Invoices
Discussion List
-
Is there a way to default the item line expense combination on freight lines for PO matched invoicesSummary: For PO matched invoices, item lines are getting matched and deriving distribution combination from the PO. Freight lines are added based on supplier invoice, it…Sooraj KR 64 views 4 comments 0 points Most recent by Vivek Balchandani Payables, Payments & Cash Management -
As part of 26B, Document IO, becomes the default ingestion engine for all customersThe release readiness documentation for 26B states that, as part of this release, Document IO, a Gen AI-powered document ingestion agent, becomes the default ingestion e…AmandaHull 335 views 3 comments 1 point Most recent by AnjaliDoke Payables, Payments & Cash Management
-
How to cancel the Partially paid AP Prepayment invoiceSummary: Content (please ensure you mask any confidential information): We are having a scenario where a Prepayment invoice has been created and partially paid. However,…Kasthuri.S 21 views 1 comment 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
-
PO distribution not flowing to InvoiceSummary: PO was created and received. User is trying to create a PO-based invoice. On clicking "Match Invoice Lines", all other details flow to the invoice lines but Dis…Rathin_Ch 44 views 6 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
-
Fusion Bulk Updates to AP InvoicesSummary: Do we have FBDI to update existing AP invoices? Customer wants to update invoice Installments, invoice lines, and distributions. This needs to include the abili…Tripti Khare 2.1K views 12 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
-
headermatch an order with multiple lines on a XML-Invoice through CMKSummary: Is it possible to headermatch an order with multiple lines on a XML-Invoice through the CMK Content (please ensure you mask any confidential information): Versi…Susanne Wager 11 views 9 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
-
Invoice Approval Routed to FUSION_APPS_FIN_SOA_APPID Instead of User.Hello Team, We are facing an issue with invoice approval notifications in Oracle Fusion Payables. When an invoice is submitted for approval, the approval history shows t…
-
Non-PO Invoice created through supplier portal goes into Rejected statusSummary: When a supplier submits a non-PO invoice, it goes in workflow rejected status by default. Is that the intended functionality. Content (required): Version (inclu…Gautam 306 views 4 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
User defined holds not working for Project based invoicesSummary: We have a requirement to create user defined hold for a project based invoice but when I am selecting and providing the project name as null under the lines sec…
-
How to write account rule based on PO Charge AccountSummary: I have a requirement to default account on my AP prepayment to 123456 when PO charge account is 564321. And AP prepayment should default to 123457 for all other…
-
Deep Link for Invoice Approval HistorySummary: We have requirement to provide users access to Approval and Notification History Page through OTBI Dashboard. I have noticed in the deep links task in Oracle th…Tarun Chugh 1 view 1 comment 0 points Most recent by Tarun Chugh Payables, Payments & Cash Management
-
We want to add due date and accounting date in the search tools in manage invoice page.Summary: We want to add due date and accounting date in the search tools in manage invoice page. Also we have the requirement to add "Initial Approval" and "manager appr…AnjanaS 112 views 9 comments 0 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
-
Is Document IO available for invoices?I'm wondering if Document IO is available for invoices? I found a demo (https://videohub.oracle.com/media/Fusion+Applications%3A+Document+IO+Agent+in+Cloud+ERP/1_v0cthk1…Rachel Fisher 292 views 10 comments 0 points Most recent by Vamsipriya Ramisetty Payables, Payments & Cash Management
-
Need to make invoice line level global DFF read only when the invoice is validated and accountedSummary: Hi, We have a requirement to make the invoice line level global DFF's readonly once the invoice is validated and accounted. If the invoice is not validated or i…Arun Krishnan G S 34 views 2 comments 0 points Most recent by Somashekar Payables, Payments & Cash Management
-
How we can populate TaxClassificationCode when we import cXML invoices from OBNSummary: We are importing supplier cXML invoices via OBN and currently each invoice line is being created with STANDARD tax classification code, due to the PO line conta…
-
The process Invoice Matching or Invoice Matched Corrections failed because of an error.Summary: When saving/validating a prepayment invoice matched with PO, we are getting an error The process Invoice Matching or Invoice Matched Corrections failed because …Christian Roxas - PWC 22 views 3 comments 0 points Most recent by Sudeshna S Rege-Oracle Payables, Payments & Cash Management
-
How to Update Payment Method in Bulk for Payables InvoiceSummary: We are looking for a way to update the Payment Method value at the Installment level in bulk for 4000+ Payables Invoices Content (please ensure you mask any con…Arindam_Sarkar 33 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Invoice Validation Error: The tax calculation couldn't be completed.....(ZX-885763)Summary: • When I attempt to validate an invoice in any of our dev or test environments, I receive the following error messages: Content (please ensure you mask any conf…