Create-Manage-Invoices
Discussion List
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Created an invoice we need the ability to update the Project Cost collection flex fieldsSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…SLN 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO numberSummary: AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO number Content (please ensure you mask any confidential information…Hitha Harikumar 103 views 4 comments 0 points Most recent by Hitha Harikumar Payables, Payments & Cash Management -
Can a Supplier Site be defaulted for cXML Invoices sent from Suppliers?Summary: My Customer has separate Supplier Sites for Purchasing and Pay. There are 4 (Punchout) Suppliers that are sending cXML Invoices (via OBN). Currently the Purchas…Francine Kipouras-Oracle 31 views 2 comments 0 points Most recent by User_GLBTJ Payables, Payments & Cash Management
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Can we restrict creation of a 3-way matched PO Invoice if the receipt has been returnedSummary: There is a scenario which we have encountered for our client where we observed that if we create a PO and receive it and then return the receipt and then match …Arjunayan 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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AP Distribution Accounting Date Mass UpdateHi, Is there a way to mass update the accounting date of AP invoice at distribution level in Oracle Fusion? Thanks!Kimberly Mae Murphy 63 views 6 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
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User entered payables invoice distribution account for other Company.Summary: Content (please ensure you mask any confidential information): When the invoices are enter with these cross company segment value the "Create Accounting" proces…Karnati Saisree 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we Create a Payment (PPR or associate Paygroup/Payment method) Based on DFF in Invoice headerSummary: We have requirement like we have 2 different services under one business unit one is ACPNY other one is ACPSS. to differentiate the employee, they were used rep…Lokesh Koppera 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to get IDR details for a Payable invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nepal Bhumireddy 11 views 3 comments 0 points Most recent by Nepal Bhumireddy Payables, Payments & Cash Management
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Interfaced Credit Notes transactions should be set to Immediate paymentSummary: Interfaced Credit Note transactions should be set to Immediate payment. We have credit notes interfacing to Payables. The Payment Term is taken from Invoice set…Nurul_Camden 22 views 4 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management
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unable to appear Created/Added notes at Invoice header level in PayablesCould you please help us with how to make notes to add at Invoice header level in Payables. we have already added in the note section on invoice header level save and cl…Mounika Daggupati 31 views 1 comment 0 points Most recent by Kishore S Payables, Payments & Cash Management
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24B What is the purpose to have 2 steps: 'Initiate Escheat' and 'Escheat' instead of just 1.Summary: Business is asking why we have 2 steps in the 24B Escheatment process: Initiate Escheat. Escheat. This is causing additional work for AP team due to the large v…melanie.antoine 14 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How to configure WHT on payable invoices: a. WHT borne by Supplier b. WHT borne by Bank (buyer) ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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can we grey out the VAT and Withholding Tax field in a prepayment invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Prevent Invoice Approval Delegate from ReassigningSummary: Is there a way to prevent an invoice approval delegate from reassigning an individual invoice to another user? Content (please ensure you mask any confidential …GDELEON 21 views 1 comment 0 points Most recent by Ramkumar Marneedi-Oracle Payables, Payments & Cash Management
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Update/Patch Invoice Source REST APISummary: Content (please ensure you mask any confidential information): A JSON Payload from a third party system creates invoices in our Oracle Fusion Payables Module. T…Rory Mullin 12 views 1 comment 1 point Most recent by Rory Mullin Payables, Payments & Cash Management
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Derivation of distribution account for Withholding tax InvoiceSummary: Derivation of Company segment in Withholding tax Invoice Content (please ensure you mask any confidential information): Hi Community, I'm Working on a US Projec…