Create-Manage-Invoices
Discussion List
-
Incorrect Company Code appearing at PO Matched Prepayment InvoiceSummary: Hi Team, We have created a Purchase order which is 3-way matched and the PO charge account combination has Co 253 in it. However, when we match the PO with a pr… -
How to create PO matched prepayment with retainage.We have requirement :- PO created with 10000 amount. Prepayment 1 created with 1000 amount. Prepayment 2 created with 1000 amount and 10% retainage. Invoice 1 created wi…
-
Is it possible to update Paid Status and Unpaid Amount field on the Payables Invoice Header?Summary: Is it possible to update Paid Status and Unpaid Amount field on the Payables Invoice Header in Oracle Fusion Financials? Content (please ensure you mask any con…Elisa Riz 43 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Why Cash Management forecast list wrong amount for AP credit memo and debit memo?Summary: Why Cash Management forecast list wrong amount for AP credit memo and debit memo? Content (please ensure you mask any confidential information): 5 day Forecast …Lynn Du-Oracle 11 views 2 comments 0 points Most recent by Lynn Du-Oracle Payables, Payments & Cash Management
-
When an Invoice is created from Expenses, we want preferred name to appearSummary: When an employee has an First Name and Preferred Name in HCM. We have set Person Name Formats so their preferred name appears in the application. However, when …Pranesh-NZ 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Can you change which columns are visible when downloading the ADFDI invoice creation spreadsheetHi Everyone, Are you able to modify which columns are hidden and not hidden when invoking Payables → Invoices → Create Invoice from Spreadsheet? I do not believe we can …FlatFish534 21 views 3 comments 0 points Most recent by FlatFish534 Payables, Payments & Cash Management
-
Migrating Workflow Rules from Oracle BPM and Maintaining Rules using SpreadsheetsContent With regards to this feature available from 20D, and based on the documentation available we understood this allows us to extract our existing BPM Rules, and man… -
Claimable VAT on prepayment invoices when applying to original invoiceSummary: Claimable VAT on prepayment invoices when applying to origina invoice Content (please ensure you mask any confidential information): We are dealing with a scena… -
Active Invoice in Oracle Fusion with inactive Code combinationsSummary:3-37815901131 : Reports for Inactive GL Code Combinations Problem Summary: Assistance Needed with Invoice Approval Status I am seeking assistance in identifying …SivaP 51 views 1 comment 0 points Most recent by Daniela Petria-Oracle Reporting and Analytics for ERP
-
Default Accounting Payable's Invoice Date to GL Transfer DateCurrently the system only allows to set by default the GL date to one of the following options: - Invoice date - System date. - Receipt-Invoice - Receipt-System The busi…AlejandroI 31 views 4 comments 0 points Most recent by AlejandroI Payables, Payments & Cash Management
-
Prepayment showing available whose BU doesn't exist anymoreSummary: Content (please ensure you mask any confidential information): We have an issue where a prepayment was created in the past for UK BU, it was paid with multiple …Vikram_Patel 31 views 6 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
-
IDR: Invoice image restrictionsHi, I wanted to know what are the restrictions for sending Invoice images into IDR, I can't seem to find any exact documentation on what is allowed and what is not allow…Kiel DSilva 72 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
-
put a bulk hold on all the invoices that are coming from source - ISPSummary: We have a business requirement where AP would like to put bulk hold on all the invoices coming through the source - ISP (internal Supplier Portal). Because ther…Prathyusha_reddy_maram 11 views 1 comment 1 point Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
-
Showing BSV values of all entities under same LedgerSummary: Showing BSV values of all entities under same Ledger Content (please ensure you mask any confidential information): we have created Ledger country wise and assi…Kumar 57 31 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Applied Prepayment Accounting has no Gain/Loss AccountSummary: Greetings We are currently having accounting issues with a prepayment application to an employee invoice. As the prepayment and the invoice have different conve…Kael_Sunstrider 41 views 1 comment 0 points Most recent by Siva Kumar Subledger Accounting & Accounting Hub -
How to run 1099 report for one time payment partySummary: We have made some some one time payments to individual party? How to print 1099 report for them? As one time party is not created as a supplier? Any advice? Con…Sam Samaddar 101 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
When the payment method changes, update the supplier's bank account at the invoice header level.Summary: Hi Community, In AP invoice, When we change Payment method from Check to ACH , Bank account is not getting updated automatically? (Bank account is not populated…Subhash M V 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
SQL Query to get the AP Invoice Validation DateHi, We have a requirement to determine the Invoice validation date . Please help us to get the query for the same. We tried using creation_date of xla_events by joining …Hitha Harikumar 1.1K views 5 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
MPA account distributions not open when creating invoicesSummary: When our users create multi-line invoices using the spreadsheet upload, many of the Multiperiod Accounting Accrual Account combinations are not open and the row…Alison Kennedy 41 views 4 comments 0 points Most recent by Edgar Nieto-Oracle Subledger Accounting & Accounting Hub -
What is the difference in Payables Invoices between a Credit Memo and a Debit Memo?Summary: Hi Experts, In payables one can select between Credit and Debit Memo. But both documents have same direction, opposite the invoice. What difference does it repr…Daniel_Spritzer 343 views 2 comments 0 points Most recent by Karthic V Payables, Payments & Cash Management
-
How to identify duplicate invoices across one supplier who has multiple sites?Summary: Is it possible to identify a duplicate invoice across multiple sites for one supplier? Content (please ensure you mask any confidential information): We have se…Kara Wheway 11 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
-
Unable to Override company segment on AP invoice which is already paidHi, Business user wants to override the company segment for few invoice lines (item expense lines) by using Override option at the invoice, however while doing so, they …Karunakar Tanneru-Oracle 81 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 93 views 7 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management