Create-Manage-Invoices
Discussion List
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Applying Credit Memo to an a/p invoiceWhen you create a credit memo, you can associate it to the a/p invoice with the Correct UNmatched invoice (for non PO); however I don't see a way to actually APPLY the c… -
Business want to upload Historical data for about 10 yearsHi Team, We have a requirement that Business want to upload Historical data for about 10 years which includes open/closed AP invoices data and AR transactional data. Ple…Shubham_0312 31 views 6 comments 1 point Most recent by Shubham_0312 Payables, Payments & Cash Management
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Requirement to bulk update Remittance Advice Delivery Method & appropriate 'Email' to all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …Pradeep T H 411 views 8 comments 0 points Most recent by SBJ_PPM_1210 Payables, Payments & Cash Management
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How can we reduce the Scanned Image File Name in PayablesHow can we reduce the Scanned Image File Name in Payables In November Oracle implemented a change to Webcenter since then the description of the Image file has grown Is …PhillipJ 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Override Invoice line descption details for PO-matched Invoices once saved, in oracle fusionHi All, Unable to override Invoice line descption details for PO-matched Invoices once saved. Any one have similar requriement ? Please let us know. Thanks, Hari.Koppala Hari 11 views 2 comments 0 points Most recent by Sudharshan Rao Payables, Payments & Cash Management
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Is matching multiple POs to a single invoice possible through IDRSummary: can we match more than one PO to a same invoice, with each PO (and its line) correspondence created in line with the correct invoice lines using IDR? Content (p…Nandinis31 131 views 2 comments 0 points Most recent by Nandinis31 Payables, Payments & Cash Management
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zero invoice xml payables ubl 2.1 importSummary: Import of payable xml invoice in UBL 2.1 format with zero quantity on the line fails. Expectation is zero line invoices are supported. we tried different combin…Olga Ikiz 11 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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RazorFlow integration to APSummary: Checking if there's any customer who has built and integration for AP invoices between RazorFlow (razorflow.ai) and Oracle Payables? If so, appreciate if you ca…Håkan Grip 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Issue Report - Payment Method Autofill in Payables Payments ModuleDear all I would like to report an issue regarding the automatic defaulting of payment details based on the selected payment method in the Payables Payments module. Spec…Patrick Chrabieh 11 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
B2B XML invoice source invoices are not getting loaded in system through FBDISummary: B2B XML invoice source invoices are not getting loaded in system through FBDI Content (please ensure you mask any confidential information): "B2B XML invoice" s…Jyoti_Garg 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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can Budget Manager receive notifications on failed transactions?Summary: Can Budget Manager receive notifications on Failed transactions due to insufficient funds? Content (please ensure you mask any confidential information): Versio…Yftach Paschur-Oracle 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Configuration Required for TDS ExceptionSummary: What are the configuration for TDS Exception Content (please ensure you mask any confidential information) Requirement here is to configure lower TDS rates for …Pavan.K 51 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is it possible to set up default ap liability account by source?My customer wants to use AP default liability account separately Supplier invoice, reimbursable expense and corporate card expense. I couldn't find set up options. Is it…Seo Jin 21 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Payables, Payments & Cash Management
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How to bypass defined Invoice Tolerances for Payables Invoice ValidationHi We have a special requirement in Oracle Cloud AP for one of our customers. The invoices are coming from 2 sources: SOURCEVALID - These are normal source invoices, whi…Sachin K Goyal-Oracle 21 views 2 comments 1 point Most recent by Sachin K Goyal-Oracle Payables, Payments & Cash Management
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Changing the default search method from "Starts with" to "Contains" for Search & Select pop-upsHello, When our AP users create a manual invoice, they have to type in the beginning 3 characters of a PO or of a Supplier name for Oracle to show its suggestion. They w…Kay Pagatpatan 32 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to use Routing attribute to route incomplete invoices to AP personnel for review and completionSummary: How to use Routing attribute to route incomplete invoices to AP personnel for review and completion Content (please ensure you mask any confidential information…Jyoti_Garg 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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AP Invoice Approval By TypeSummary: We have to upload AP Invoice approval rules with a template on the page "Manage Payables Workflow Rules ". I have tried looking for training material related to…hvdw 23 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Additional duplicate invoice hold questionSummary: We have the Additional Duplicate Invoice check feature enabled however, we have noticed that some invoices with the same supplier, invoice type, amount, currenc…Edlyn Almanzar 101 views 4 comments 0 points Most recent by Edlyn Almanzar Payables, Payments & Cash Management
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HtOutcmeForceApproveForceApproveInvoice workflowSummary:we have a query for business user is this HtOutcmeForceApproveForceApproveInvoice workflow type is related to force approval , if yes how to verify Content (plea…
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How to Make Serial Number, Category Mandatory when tick Mark Track as AssetHow to Make Serial Number, Category as Mandatory when tick Mark Track as Asset - its based on conditionSandeep Nihalani 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a way to restrict such a way that one GRN should be mapped to one Invoice in FusionSummary: Is there a way to put a restriction in such a way where a single GRN should be mapped to one Invoice in Fusion Content (please ensure you mask any confidential …User_CC5P2 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management