Create-Manage-Invoices
Discussion List
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how to Archive and purge Accounts Payable transactional data (Invoice and Payment related data),Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We need to Ar… -
Issue with 'Approved' invoice went at initiate stage in Oracle FusionSummary: Details of the issue: SR 4-0000733861 The invoices were approved and assigned to the approver 'FUSION_APPS_HCM_ESS_APPID,' but after final approval, they transi…
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Supplier Recognition through supplier alternate name in IDR InvoiceSummary: Can someone please confirm if there is a way to make the supplier field in IDR Invoice to be recognized through supplier alternate name. Business reason for thi…
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Need to Remove Account Coding from actions in invoice page in invoices under payablesSummary: We are creating custom role as per our client requirement but additionally we are getting account coding access also. The group of people required Invoice hold …Swetha Kandukuru - ACN 21 views 2 comments 0 points Most recent by Swetha Kandukuru - ACN 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…
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Is it possible to restrict Payables users from editing invoice quantity beyond received quantity.Summary: Invoices created via the Supplier Portal are being processed by Payables users. During invoice processing, it has been observed that Payables users are able to …Mounika Guthula 21 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to mass match the Invoices against PO once Invoice is on Receipt holdSummary: How to mass match the Invoices against PO once Invoice is on Receipt hold. In many case we might have scenario where receipt is not created when Invoice comes i…Laxmi45 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How can I set AP Invoice approval to pass 1st, 2nd, and 3rd groups when amount is huge (Spreadsheet)I have a requirement to configure in spreadsheet , let's say I have 3 Approval Groups (AG1, AG2, AG3) If Invoice is raised between 1000$ to 5000$ then it has to go AG1 w…Kish_Hariharan 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is there a lookup or document to see all interface rejection messages from FBDI Invoice Import?Summary: When we import Invoices through FBDI there is a Import Invoice Report with a error message field. I'm looking for a way to reach and identify all those messages…Draina Torres-Oracle 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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API to submit Import Payables Invoices Job for IDR invoicesSummary: API to submit Import Payables Invoices Job for IDR invoices Trying with below, but the request is going in Warning. Saying "Import program will fail since no ma…Sakshi Madan 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Add legal entity identifier as a search option when entering AP invoicesHi All, I am trying to add the legal entity identifier field as an option when entering the legal entity on an AP Invoice. For example, I enter the business unit and sup…FlatFish534 21 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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PO-Matched Invoice Edits for Supplier Portal Invoices 25BSummary: 25B PO-Matched Invoice Edits for Supplier Portal Invoices https://docs.oracle.com/en/cloud/saas/readiness/erp/25b/fins25b/25B-fin-wn-f37472.htm#Steps-to-Enable-…T. Kosami-Oracle 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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What functionality does Oracle ERP Cloud offer for removing personal information?Summary: What type of functionality does Oracle offer for removing personal information from transactions after a specific period of time, or the transaction altogether.…
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Requirement to Make AP Invoice Page Read-Only for Externally Created InvoicesSummary: How to make AP Invoice Page Read-Only for Externally Created Invoices Content (please ensure you mask any confidential information): We have a requirement where…Soumya Saswat-Oracle 11 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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AP Invoice lines limitationSummary: Hi Team, In our current project, supplier invoices lines run over several hundred / Thousands lines. We would like to know the limitations of Fusion AP Invoice …Srivatsav PR-Oracle 31 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
B2B invoices from Punchout-tax clarificationSummary: B2B invoices from Punchout-tax clarification Content (please ensure you mask any confidential information): We are facing a problem with tax lines on B2B invoic…
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IDR Multiple Pages with more than 20 lines is not recognized by OracleSummary: "Need help with using IDR for PO based invoices that have more than 4 pages. We often encounter situations where the number of pages exceeds 10 to 15. If anyone…Wilson Chelakadan 131 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Is there a way to print checks in a specific order? i.e., amount or invoice number (alphabetical)Hi All, Is there a way in Oracle Fusion Financials 26A to print checks in a specified order? I have been looking in the system, and it may be possible in the payment pro…FlatFish534 1 view 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Is there a way to default the create AP Invoice UI to show Accouting, Tax and Addnl Info tabsSummary: To default the Create Payable Invoice UI to show all tabs instead of clicking show more button Content (required): Customer wants to default the create AP Invoi…
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REST API to update Notes in PayablesWe are trying to develop an Integration to automatically update the Notes column for the Invoices that are generated for an year thus we want to know the REST API that t…Pavan Kumar Lakkoju 11 views 2 comments 0 points Most recent by Naman Kumar Malik Payables, Payments & Cash Management
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How to set up invoice approval notifications so the requester receives additional alertsSummary: We would like to configure invoice approval notification emails so that the invoice requester receives an email at each stage of the approval process. For examp…
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Need an approval rule to set for freight line type if freight amount exceeds line amount by 15%Summary: Business needs an approval rule to configure for freight amount if freight exceeds 15% of the total line amounts of an invoice. Please let me know if we can cre…Sri Pallavi 31 views 3 comments 0 points Most recent by User_I05BZ Payables, Payments & Cash Management
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How can we segregate invoice having both po and non-PO match line in invoice approval spreadsheet?Summary: How can we segregate invoice having both po and non-PO match line? Content (please ensure you mask any confidential information): We need to create both positiv…Lokesh_619 123 views 8 comments 1 point Most recent by User_UNY9A Payables, Payments & Cash Management -
we are unable to view scanned AP invoice on image server 'WebCenter Content: Imaging'Summary: we are unable to view any scanned AP invoice on image server 'WebCenter Content: Imaging'. looking forward for any further input Content (please ensure you mask…Abhi209 11 views 2 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management