Create-Manage-Invoices
Discussion List
-
Getting Error FUN-720491 while using data set in SRC based AP ApprovalSummary: We are using SRC to configure AP Approval rules. We have a need to route approval to buyers for a specific ship to location. We are using have the ship to locat… -
Corporate Card Expenses – How Does the System Debit and Credit the Liability Account?Summary: Hello, We are currently working on corporate card expense processing in Oracle Fusion and need more clarity on how the system handles the liability account when… -
Will Configure Approval Rules for Using Mapping Sets be available for AP invoice workflowGiven the new feature in 24C for Procurement, 'Configure Approval Rules for Purchasing Document Using Mapping Sets,' which simplifies approval flows and future maintenan…AnnelizeHenskens 34 views 3 comments 2 points Most recent by Anson Chan-Oracle Payables, Payments & Cash Management
-
How to default the Document Category on an AP invoice based on Supplier after selecting the supplierSummary: How to default the Document Category on an AP invoice based on Supplier after selecting the supplier?
-
Import Tax only InvoiceSummary: How do we import tax only invoices using the payable FBDI template Content (required): According to Doc ID 2013565.1 we can manually enter tax only invoice by c…Rohith Thomas 341 views 2 comments 0 points Most recent by VeerpalK Payables, Payments & Cash Management -
Copy PO Line DFF to Invoice LineFollowing the documentation provided to us by Oracle, we created 2 Data DFFs on the PO Line level to enable automatic MPA categorization for PO Matched Invoices. We were…Joshua Co 208 views 3 comments 0 points Most recent by Madhuri Kovuri Payables, Payments & Cash Management
-
Enter" key shouldn't create new lines in the Oracle Fusion Payables invoice description fieldSummary: prevent the "Enter" key from creating new lines in the Oracle Fusion Payables invoice description field. Content (please ensure you mask any confidential inform…Venkata Gadi 4 views 0 comments 0 points Started by Venkata Gadi Payables, Payments & Cash Management
-
Accounting Date Derivation Not Consistent for Non‑PO Invoices via FBDI vs Manual EntryHi Experts, We are encountering inconsistent behavior in Accounting Date derivation between manually entered invoices and invoices imported via FBDI in Oracle Fusion Pay…Akash Verma 13 views 0 comments 0 points Started by Akash Verma Payables, Payments & Cash Management -
How to apply a Discount to an AP PO Matched Invoice via cXMLMy Customer has 4 Suppliers where they are receiving AP PO Matched Invoices via cXML. AMAZON, one of the Suppliers, applies discounts to the Invoice after the PO has bee…Francine Kipouras-Oracle 97 views 6 comments 0 points Most recent by Pradeep Deshpande Payables, Payments & Cash Management
-
26B AP Tax Calculation not working as expectedSummary: Since 26B AP Tax Calculation not working as expected for UK and SE (markets I've tested for) Content (please ensure you mask any confidential information): have…Jill Stanton 12 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
How to enable DOC IO in 26BSummary: we have 26b update provided to our demo instance. But we still don't see anything in payables homepage showing us the doc io related details. can someone help u…rajeshm1994 24 views 0 comments 0 points Started by rajeshm1994 Payables, Payments & Cash Management
-
For a PO Matched invoice can we get the description from the invoice rather then the Purchase OrderThe scenario is as below: We have a PO, and then we are creating an Invoice using IDR which is already matched to Purchase Order then the invoice line description is get…
-
Partial IDR learning migrationSummary: Oracle IDR along with learning from test instance went live for one business unit out of 7 business units. Now we are configuring for other business units as we…
-
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…
-
I have a PO that have two different Accrual totals in different modulesThe customer has identified a discrepancy for a Purchase Order (PO) in a foreign currency. The amount remaining in the AP Accrual account does not match the amount remai…Pola Osama Amir 3 views 0 comments 0 points Started by Pola Osama Amir Payables, Payments & Cash Management
-
How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 53 views 4 comments 0 points Most recent by Sendil10 Payables, Payments & Cash Management -
Derive Supporting reference of tax rate name for item expense accounting classSummary: We have set Supporting reference of 'tax rate name' for item expense accounting class. But the Supporting reference seems not populated for item expense Create …N&A Support Team 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
How to remove all roles that allow creating new AP invoices like Payables Invoice Creation roles?Hi, Customer has requirement that some users should not be able use tasks below: Create Invoice Create Invoice from Spreadsheet Create Recurring Invoices Import Payment … -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 2.4K views 34 comments 3 points Most recent by Anusha Mahankali Payables, Payments & Cash Management
-
Where can I find documentation on PCard process in PayablesI am looking for documentation on setups and processing of PCards in Accounts Payables. Is there any end to end processing documentation that can be provided?Kevin Ross 5 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
AP invoices stuck in the initiated statusTeam, We have auto-approval rule in place, when I submitted the invoice half of the invoices get auto-approved as expected but after remaining were stuck. so I have with…MOHIT_GUPTA 40 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management