Create-Manage-Invoices
Discussion List
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Restrict the entering of special character in the invoice number and description.Hi Experts, We got the requirement from customer to restrict the entering of special character in the invoice number and description which are causing problem to process…Jia Soon 471 views 4 comments 1 point Most recent by SuniChacko Payables, Payments & Cash Management -
Using IDR how to create AP invoice with LE informationSummary: Using IDR how to create AP invoice with LE information Content (please ensure you mask any confidential information): Customer has multiple LEs under one ledger…
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Can we use payment code description in payment file formatSummary: We have a requirement from Natwest to now include Payment Purpose Code and it's text equivalent in the payment file. The issue we have is that there are multipl…
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How can we search on Payment Reason Code on an invoice installment. We can only search on nameSummary: We need to be able to search on Payment Reason Code on Payables Invoice Installments. Currently you can only search on Name and if you do an advanced search "Co…
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Unable to drill down to supplier from AP Invoice.Unable to drill down to supplier from AP invoice. Expectation is to drill down to view supplier details from the invoice workbench. Could you please let us know if there…Parth Mankar 14 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to differentiate Remittance Messages in payment xml file?Summary: In Manage Installments, we have three remittance message fields available. Once we process a payment for that invoice, those 3 remittance messages will be also …Christian Roxas - PWC 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…Kumar 57 185 views 5 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Invoice approval rule with Freight line type is not working as expectedHi all, I have configured the following invoice approval rules: Any invoice with a Miscellaneous line → Auto Reject PO-matched invoice with Freight > GBP 50 → Auto Rejec…TM_18 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Unable to drill down to supplier from AP Invoice.Unable to drill down to supplier from AP invoice. The expectation is to drill down view supplier details from invoice workbench. Could you please let us know if there is…Parth Mankar 1 view 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management
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Infotiles not showing in payablesSummary: Hi, All of a sudden the infotiles like scanned image, approval etc has disappeared for our users. It was working fine till last week. Please suggest. Thanks Con…
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How to remove the Reassign option for the approvers in BPM Worklist in Invoice approvals.We would like to disable/remove the reassign option for the approvers from the BPM worklist notification in the Invoice approval.Siddu Chinnam 1 view 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Is there a way to download AP Invoice images PDF in bulkWe have a requirement where we have to download Invoices PDF which are attached to the AP Invoices as file attachments in bulk - for one of the Accounts. Please guide if…Apushkarna 163 views 3 comments 0 points Most recent by nikita.larson Payables, Payments & Cash Management
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Can we upload AP Invoices using fbdi with Withholding tax lines?Summary: We are migrating AP invoices with withholding tax lines in AP Oracle Fusion, is there a way to load it using the fbdi template? And what Line Type we can use? C…Tsikoy Caringal 571 views 7 comments 0 points Most recent by User_R8Y8W Payables, Payments & Cash Management -
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 127 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 51 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 152 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 211 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