Create-Manage-Invoices
Discussion List
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Questions about purging records from the AP Interface TablesWe want to purge the AP_INVOICE_INTERFACE Table, using the "Purge Interface Tables" job, as we have data back to 2020. We have the following questions. We see records in…Richard Nagle 307 views 4 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management -
What permission is needed to view notes on payables invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brookdale Senior Living Description (…MeghanGleason 93 views 5 comments 1 point Most recent by SunrajJohal Payables, Payments & Cash Management -
Cannot edit IC Tax rate on AP InvoiceSummary: Hi All, We have a case wherein the user wants to edit the tax rate on IC AP Invoice but system does not allow it. User wants to have different tax rate for AR a…User_2025-02-11-10-59-04-152 24 views 2 comments 0 points Most recent by Saad W Payables, Payments & Cash Management -
Make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice paSummary: We have a business requirement to make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice page). Since these fields ar…
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Does an RTS-generated Debit Memo appear on the Purchase Order in FusionSummary: Does an RTS-generated Debit Memo appear on the Purchase Order in Fusion , the way standard invoice appears on PO? For those running the Return to Supplier → aut…Mangesh Shastri 27 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How to stop IDR scanning the PO number from Payables invoice?Summary: In Oracle Fusion, how can we prevent IDR from identifying and populating a PO number from the invoice image into Payables? The invoice in question is a Non-PO i…S MURALI MOHAN 58 views 1 comment 0 points Most recent by Halton Payables, Payments & Cash Management -
How to enable Redwood for creating Accounts Payable InvoicesCan someone direct me to directions on how to enable Redwood for creating Accounts Payable InvoicesKC23 352 views 3 comments 0 points Most recent by Chaunae Walton Payables, Payments & Cash Management
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Abnormal Invoice Approval BehaviorHi Oracle Fusion experts, We have been experiencing abnormal invoice approval behavior since last weekend (27 June 2026) and are wondering if anyone else has encountered…
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Need ability to remove defaulting of ship to location on PO matched invoice from POHi, We have a business scenario where we want to remove defaulting of ship to location on a PO matched invoice from PO. Is it possible to stop this from defaulting. Than…Kripanshu Sharma 16 views 2 comments 0 points Most recent by Manu Mathen Payables, Payments & Cash Management
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FinApInvoiceApproval - unable to add ruleSummary: My specific rule has got three if-clauses and I want to add no.4 However I'm unable to add more clauses What am I missing? :-) Content (please ensure you mask a…Bo Tøpgaard 21 views 2 comments 0 points Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Adding DFF in Supplier Portal Header Level and Copy Values to AP ModuleSummary: Hello Oracle Experts, there is a requirement to add DFF in the Supplier Portal inside the Invoice creation page. The DFF is a free text field at the Invoice hea…Kat Estavillo 50 views 4 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
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Payment Process Request (PPR) – Support for Zero Amount Payments with 100% Discount Write-offSmumary: Hello, We have a question regarding the expected behavior of Payment Process Requests (PPR) in Oracle Fusion Payments. We understand that Oracle supports Zero A…Mauro Roberto Rodrigues-Oracle 33 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
Duplicate Invoice Check for Suppliers with Same TIN in Parent-Child RelationshipSummary: Duplicate Invoice Check for Suppliers with Same TIN in Parent-Child Relationship. We have few suppliers who share same Tax payer ID and they have been defined w…GopiKAutomus 11 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
User-Defined Hold - Can a distribution segment value or item category be used to place a hold?Is it possible to put all payables invoices on hold if they contain a specific natural account segment within any of the distribution combinations? Or alternatively, if …Elaine Hendry 24 views 2 comments 0 points Most recent by E123Kay Payables, Payments & Cash Management
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Not able to view invoice from "view invoice" tab in the account coding notification.The account coding configuration has been completed . The invoice is being created and the account coding is being triggered. The approver receives the notification, and…Radhika Jain 616 views 9 comments 0 points Most recent by Lindsay B Payables, Payments & Cash Management -
How to create an AP Approval Rule based on Sum of Line Type = Freight > Invoice Amount * 0.10Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brinker International Description (Re…EmmaAndersonTX 54 views 0 comments 2 points Started by EmmaAndersonTX Payables, Payments & Cash Management -
Payables Price % Tolerance subject to maximum amount LimitSummary: We have a requirement to create a tolerance where 10% of price variance is subject to a maximum amount of $1500. For example, if the price variance is more than…asurnilla 56 views 3 comments 0 points Most recent by Anum Arshia Payables, Payments & Cash Management
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Is it only us? - Fusion Payables Issues after 26B PatchWe had our 26B patch in June and since then have had a significant influx of issues related to payables invoice creation and processing. We heavily use IDR (now DocIO) a…MegaHarsh 202 views 6 comments 1 point Most recent by Shailendra Agarwal-Oracle Payables, Payments & Cash Management
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How to enable the tax code field within the Payables Payment Request Import Interface template?Summary: How to enable the tax code field within the Payables Payment Request Import Interface template? The business user needs to upload using the template, but we do …
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Default value for Supplier Tax Registration Number on AP Invoice headerSummary: For AP Invoices, we have requirement to have Supplier Tax Registration Number filled at header level(Accounting tab). For all of Suppliers, there is only one va…Ajit.Singh 963 views 9 comments 0 points Most recent by User_4OSIV Payables, Payments & Cash Management
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System creating duplicate parties in case of one time paymentSummary: Hi! We have identified an issue where, when we create a one-time payment request through FBDI with the same party name, the system creates duplicate parties. As…Muhammad_Saad 79 views 3 comments 0 points Most recent by MManduva Payables, Payments & Cash Management
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Display project information on the AP tax invoice line for PO based invoices - Accounts PayablesHi All, Is there any way to "Display project code information on the AP tax invoice line for PO based invoices" ? Regards, VasuVasu Narravula 23 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Requirement to edit the distribution in invoice after matching with expense POSummary: Requirement to edit the distribution in invoice after matching with expense PO. Content (required): Payables user has created the invoice and matched with PO li…Manishsrf7 607 views 6 comments 0 points Most recent by 'Yehia Zakaria Payables, Payments & Cash Management -
How to apply multiple prepayment for standard invoice via FBDI templateSummary: How to apply multiple prepayment for standard invoice via FBDI template Content (please ensure you mask any confidential information): Version (include the vers…Sankuri Sivaram-Oracle 51 views 2 comments 0 points Most recent by Surendra_Yeluri Payables, Payments & Cash Management