Create-Manage-Invoices
Discussion List
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Unable to cancel invoice having 'Distribution Variance' System Hold in Oracle FusionHi Team, We are unable to cancel the invoice due to 'Distribution Variance' System Hold in Oracle Fusion. It's not allowing us to cancel the invoice line or edit the dis…Vadde Ramu 121 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Issue with Expenditure Item Date for project information with supplier invoiceSummary: We have supplier invoices which are booked with an invoice date which is within project start and end dates. However, the current date is past the project end d…
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Duplicate Invoice Number for same supplier to different fiscal yearsSummary: The Oracle Cloud Fusion system does not allow the registration of the same invoice number for the same supplier, even when dealing with documents from different…CarlosDBS 52 views 3 comments 2 points Most recent by Raluca Chivu-Oracle Payables, Payments & Cash Management
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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 141 views 4 comments 1 point Most recent by MELISSA V Payables, Payments & Cash Management -
Cannot apply an A/P Prepayment transaction with WHT to the Standard Invoice without WHTSummary: Getting an error while applying an A/P Prepayment transaction with Withholding Tax to the Standard A/P transaction where we have cancelled WHT. Content (please …
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AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNSSummary: Hi Content (required): Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRA…Sheneli98 213 views 4 comments 0 points Most recent by Neha_Singh Payables, Payments & Cash Management
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Payable Invoice Source validationSummary: The Source values in the input file are not defined in the Oracle Source lookup, yet the invoices are being imported successfully. We expected Oracle to reject …Geetu Bhadauria 11 views 1 comment 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management -
Does invoice discount affects the item costSummary: Will an invoice discount affect the item cost on inventory organization? If yes, how that works? Content (please ensure you mask any confidential information): …André Alves Silveira-Oracle 31 views 7 comments 1 point Most recent by Mehmet K Erisen Inventory Management -
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 911 views 8 comments 0 points Most recent by SKHEMKA Payables, Payments & Cash Management
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Invoice Documents Recognition Tracking Report not showing data for specific period back in march 20Summary: We started facing issue where Invoice Documents Recognition Tracking Report not showing data for specific period back in march 2024. it shows data for later per…Georgy Beregovy 3 views 1 comment 0 points Most recent by Akash Verma Payables, Payments & Cash Management
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AP Prepayment invoice - This action isn't applicable for the invoice in its current state.Summary: Hi All Please assist I have a Prepayment invoice that is is in paid status , validated and approved . I have unapplied the prepayment to the standard invoice I …
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Initiate Payables Invoice Approval Task FlowSummary: How to remove "Initiate Payables Invoice Approval Task Flow" privilege, as I am unable to copy its parent role so that I can remove it. Content (please ensure y…Aqeel Afzal 1 view 2 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Accounting Date in AP invoice how to populate as last day of the monthOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): na Description (Required): Accounting…Pratap Ball 1 view 1 comment 1 point Most recent by Raghavender Payables, Payments & Cash Management
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Validation logic on Save button click of create invoice page using page composerSummary: Is it possible to write validation logic when user clicks on the Save button of the create AP invoice page ? We have a requirement to populate a Invoice line DF…
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Invoice coding workflow notifications disappear even if action is not takenSummary: We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the n…Srishti Vasdani 25 views 6 comments 0 points Most recent by BJ kaur Payables, Payments & Cash Management
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Supplier Site not default when create invoice via Supplier PortalSummary: Supplier Site not default when create invoice via Supplier Portal Content (please ensure you mask any confidential information): Version (include the version yo…Chanida 61 views 7 comments 0 points Most recent by Markovich Chen Payables, Payments & Cash Management