Create-Manage-Invoices
Discussion List
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How to Hide the invoice attachment field in AP invoice page of lower environments ?Summary: Hello, I want to hide the Invoice attachment field in the AP invoice page of Lower environments to make it unavailable to the business users. Kindly suggest any…GaneshRadhakrishnan___ 21 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Populate AP invoice approval assignee to routing attributeHi, We know that the routing attributes in AP invoices come from the IDR email subject. Is it possible to override/ populate these attributes with the approval assignee …Catheryne 11 views 5 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Looking for API / FBDI to update the DFFs values at a time for multiple invoices.Summary: Looking for API / FBDI to update the DFFs values at a time for multiple invoices. Please refer below details and suggest. One1: We need to update the DFF attrib…PochaveniRamesh 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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error when create invoiceSummary: Hello Experts, Can you please help me with this urgent issue? this happens for 2 BUs, and several employee suppliers. Content (please ensure you mask any confid…Sandy Ling 11 views 4 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management
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How to enable InputText: Distribution Combination ID in distribution combination field using SandboxSummary: In invoice creation page, while enabling Sandbox, InputText: Distribution Combination ID is disabled in distribution combination field Content (please ensure yo…Niraj Jeevan Kumar-Oracle 111 views 16 comments 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management -
not receiving notification of payment of invoice for some of the invoiceSummary: Requester is not receiving notification email of payment of invoice for some of the invoice. Content (please ensure you mask any confidential information): Vers…Sangeetarani Padhi 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to view the supplier balance in Fusion Payables?Hi We are using Fusion Payables but we can't find Calculate Balance Owed functionality or Is there any way to view the supplier balances? (Same as in EBS R12) Regards, E…User_2025-03-28-20-51-35-346 1K views 4 comments 1 point Most recent by Oluwaseye Dairo Payables, Payments & Cash Management
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AP invoice distribution combination for PO-matched invoices, it should trigger an approval processSummary: We require that if a business user overrides the AP invoice distribution combination for PO-matched invoices, it should trigger an approval process for the AP i…Anoop Pillai 21 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Std Invoice cannot be applied to prepayment matched to PO if matched line number is differentSummary: There seems to be validation at PO line level when trying to apply an invoice to a prepayment which was matched to a different line. From the documentation: "Ye…Marcus131975 34 views 2 comments 0 points Most recent by Marcus131975 Payables, Payments & Cash Management
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Integration between Oracle Cloud and PeopleSoft for Budget CheckingSummary: We have a client that is implementing Oracle Cloud in Phases. During the current Phase, we plan on having Procurement and Payables in Oracle Cloud, while Genera…Carlos Casanova 11 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management
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I need details on which "Product" and "Business Object Type" should be selected to extract logs forI need details on which "Product" and "Business Object Type" should be selected to extract logs for 1. Updating options on "Manage invoice Options" screen for any given …
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What reports are available for Accounts Payable productivity?Summary: I require a report that shows Accounts Payable invoice productivity - invoices entered by user. Is there any out of the box functionality that would provide thi…abigailkenny 41 views 4 comments 0 points Most recent by abigailkenny Payables, Payments & Cash Management
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Invoice Approval Workflow Rules Template Advanced Configuration Clarification NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an…Swapnil Kashid 71 views 8 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Need payment information of an invoice prorated per line for a business requirement.We have a business requirement to print payment amount of an invoice divided per all ITEM type lines in A BIP report. For example, if the invoice '760398' has 23 ITEM li…Balachandra reddy 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to migrate invoices from legacy system (with payment information)Summary: After the acquisition of a new company (not using fusion) we want to migrate their invoices (both paid and not paid yet) Content (required): After the acquisiti…Yasmin Kennedy 394 views 16 comments 4 points Most recent by User_RM4GS Payables, Payments & Cash Management -
Invoices - Line variance hold due to 0.01 differencesSummary: Invoices - Line variance hold due to 0.01 differences Content (required): We have an ongoing issue where invoices are generated, with this type of scenario: Inv…
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when matching the PO to scanned invoice it only shows PO number and BuyerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Phani_Katravullapalli 1 view 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to import IDR invoices based on supplier type.Summary: Our client is asking if there is a way to import IDR invoices based on supplier type Content (please ensure you mask any confidential information): We have crea…Krishna Kanth Kommuru 51 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management
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How to purge the AP to GL recon data extractSummary purge the AP to GL recon data extractContent HI, Is there any way to purge the AP to GL recon data extract which we run for multiple time until we get the desire…Suresh Kumarasamy-Oracle 58 views 2 comments 2 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management