Create-Manage-Invoices
Discussion List
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B2B XML invoice source invoices are not getting loaded in system through FBDISummary: B2B XML invoice source invoices are not getting loaded in system through FBDI Content (please ensure you mask any confidential information): "B2B XML invoice" s…Jyoti_Garg 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
can Budget Manager receive notifications on failed transactions?Summary: Can Budget Manager receive notifications on Failed transactions due to insufficient funds? Content (please ensure you mask any confidential information): Versio…Yftach Paschur-Oracle 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Configuration Required for TDS ExceptionSummary: What are the configuration for TDS Exception Content (please ensure you mask any confidential information) Requirement here is to configure lower TDS rates for …Pavan.K 52 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is it possible to set up default ap liability account by source?My customer wants to use AP default liability account separately Supplier invoice, reimbursable expense and corporate card expense. I couldn't find set up options. Is it…Seo Jin 21 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Payables, Payments & Cash Management
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How to bypass defined Invoice Tolerances for Payables Invoice ValidationHi We have a special requirement in Oracle Cloud AP for one of our customers. The invoices are coming from 2 sources: SOURCEVALID - These are normal source invoices, whi…Sachin K Goyal-Oracle 21 views 2 comments 1 point Most recent by Sachin K Goyal-Oracle Payables, Payments & Cash Management
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Changing the default search method from "Starts with" to "Contains" for Search & Select pop-upsHello, When our AP users create a manual invoice, they have to type in the beginning 3 characters of a PO or of a Supplier name for Oracle to show its suggestion. They w…Kay Pagatpatan 31 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to use Routing attribute to route incomplete invoices to AP personnel for review and completionSummary: How to use Routing attribute to route incomplete invoices to AP personnel for review and completion Content (please ensure you mask any confidential information…Jyoti_Garg 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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AP Invoice Approval By TypeSummary: We have to upload AP Invoice approval rules with a template on the page "Manage Payables Workflow Rules ". I have tried looking for training material related to…hvdw 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Additional duplicate invoice hold questionSummary: We have the Additional Duplicate Invoice check feature enabled however, we have noticed that some invoices with the same supplier, invoice type, amount, currenc…Edlyn Almanzar 111 views 4 comments 0 points Most recent by Edlyn Almanzar Payables, Payments & Cash Management
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HtOutcmeForceApproveForceApproveInvoice workflowSummary:we have a query for business user is this HtOutcmeForceApproveForceApproveInvoice workflow type is related to force approval , if yes how to verify Content (plea…
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How to Make Serial Number, Category Mandatory when tick Mark Track as AssetHow to Make Serial Number, Category as Mandatory when tick Mark Track as Asset - its based on conditionSandeep Nihalani 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a way to restrict such a way that one GRN should be mapped to one Invoice in FusionSummary: Is there a way to put a restriction in such a way where a single GRN should be mapped to one Invoice in Fusion Content (please ensure you mask any confidential …User_CC5P2 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to use a different Document Sequence Category for the Invoices creates from Expense Report?Hello, Please let me know how to assign a separate document sequence category without using 'Payment Request' for the Invoices creates from Expense Report? Regards, KithPaul_JPl 1 view 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Approval Rule by Project or Account Segment for specific User and Business UnitSummary: Create a Payables Invoice Approval Rule that validates if an invoice has a fixed asset account must be approved by specific user and by specific business unit C…Kael_Sunstrider 1 view 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management -
Enable Invoice Routing for Account Coding WorkflowSummary Is anyone currently using the functionality to Enable Invoice Routing for Account Coding WorkflowContent We are interested in implementing the "enable invoice ro…User_2025-02-03-23-21-35-207 236 views 6 comments 0 points Most recent by Erik Nicholson1234 Payables, Payments & Cash Management -
AP invoice rules from BPM to spreadsheetSummary: Business is using BPM rules currently , and wanted to move to spreadsheet i will download and upload the rules in spreadsheet is there way system will identify …Rani V 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Payables Open Interface Import Error - Invalid Pay GroupWe are getting "Invalid Pay group" error when attempting to convert prepayment invoices with open balances. We have defined Prepayment in Pay Group Lookup code. Still ge…OluS 136 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Auto Back date of Invoice cancellationSummary: User has cancelled an AP invoice of July month in the month of September. Since July month was closed, system picked the date in Aug month as cancellation date …Karthik Velsamy 23 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Issue with Invoice Application to Payment - Multi-Site SupplierDear Oracle Support, We are encountering an issue when applying invoices to payments for suppliers with multiple sites. Problem Description: We have a supplier with two …Patrick Chrabieh 21 views 2 comments 1 point Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
Inquiry: Facing error when sorting the Manage invoice output on following field Prepayment AvailableSummary: This seems to occur when you go into Payables > Invoice > Manage Invoice > Find any Supplier invoice records, click the "Sort" icon for "Prepayment Available Am…Yahya Khan 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Payables Dashboard - Prepayment Infotile UpdateSummary: Hi, I want to update the Prepayment section in the Payables Dashboard. Currently if I apply Prepayment on Standard invoice, the prepayment invoice is disappeari…PratikL 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Renew Option in Oracle FusionSummary: SR 4-0000232657- I would like to inquire about an issue we are experiencing with the Oracle Fusion invoice. Specifically, we have noticed that the "Renew" optio…SivaP 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management