Create-Manage-Invoices
Discussion List
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Retainage Release InvoiceHi, Is there a way to upload retainage release invoice? we checked from FBDI and REST API, we can't select the "Retainage Release" invoice type Could you please kindly a…Wira Sanjaya 232 views 8 comments 2 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management -
Update of Invoice Landing Page to add custom infolet/infotileHello, The requirement is to update the Invoice Landing Page to add custom infolet/infotile. We would like to verify if this is feasible. Navigation: Payables > Invoice …Mark Llasos 31 views 5 comments 0 points Most recent by Faiz Ahmed Shaikh Payables, Payments & Cash Management
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AP: Restrict access to Expense Report Invoices related to Top ManagementSummary: We would like to know if there is any feature to restrict access in Payables Module for Expense Reports (Payment Requests) related to Top Management (CEO) Emplo…Gurusanthanam 71 views 5 comments 0 points Most recent by Henrique Teotonio C Payables, Payments & Cash Management
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Issue in IDR invoices data being read, even after learningsSummary: Hello everyone, We have recently experienced issue in IDR invoices data being read, earlier the data was read perfectly is now creating issue even if there is n…Harshika Sethi 1 view 0 comments 0 points Started by Harshika Sethi Payables, Payments & Cash Management
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How can we View AP Invoice Distributions code combination without editing the invoiceSummary: Need to view AP invoice distribution code combination without editing the invoice in Manage invoices. Content (required): We need to view the AP invoice lines c…Akhilesh C 861 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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How to prevent to create Invoice via isupplier portal before PO has been duly receipted.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MTN Description (Required): We have t…Sangireddy-Oracle 3 views 0 comments 2 points Started by Sangireddy-Oracle Payables, Payments & Cash Management
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How to make Document category field as “Mandatory” in Invoice HeaderSummary How to make Document category field as “Mandatory” in Invoice HeaderContent I made Document category field as “Mandatory” through Sandbox, its working for Manual…Kumar 57 162 views 4 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management -
Is it possible to place the Invoice Line DFF beside the Description column?Summary: There is a requirement to add a DFF field in the Invoice line level and they are requiring to place the DFF beside the Description column. Below is a sample scr…
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Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 41 views 3 comments 0 points Most recent by User_YGCH6 Payables, Payments & Cash Management
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Payables Invoices approval workflow stucked in Initiated statusSummary: Payables Invoices approval workflow stucked in Initiated status Content (required): Payables Approval Workflow is stucked in initiated status with this error me…GiuliaC-Oracle 579 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
AP invoice workflow not escalatingIn oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and o…Prashant Prashant 51 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to populate business unit for payables invoices imported via CMKHello, We are facing an issue when importing an electronic invoice coming into Fusion Cloud via CMK messaging. The issue is that UBL file is successfully imported in CMK…El Houssin 61 views 4 comments 0 points Most recent by Oussama Boudjaadar Payables, Payments & Cash Management
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Issue with Supplier Field Not Updating on Invoice HeaderHi Team, We are currently working on the IDR configuration and Invoice Header Supplier tab setup, and we have encountered an issue related to supplier updates. When the …Harshika Sethi 11 views 2 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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Questions around new 24D feature of user defined holds in PayablesSummary: Does the feature defined in Overview of User-Defined Holds leverage the same operators as referenced in Manage Workflow Rules Using a Spreadsheet? Also, what ar…AllenN 131 views 3 comments 0 points Most recent by Kishor Jagdale Payables, Payments & Cash Management
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Default or Validate “Asset Book” on Payables Invoice Line (Fusion Payables → Fixed Assets)Hello everyone, I would like to know if there is a way to set a default value or validate the "Asset Book" field directly in the Accounts Payable invoice lines when the …Vitoria Gomes 101 views 6 comments 1 point Most recent by SaiVeerla Payables, Payments & Cash Management
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AP invoice Document Category how to make editable after saving the invoice alsoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): na Description (Required): AP invoice…
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Unable to see the "ExcludeCanceledPO" flag during the AP to PO matchingSummary: Unable to see the "ExcludeCanceledPO" flag during the AP to PO matching We need to be able to match an AP invoice to a cancelled PO. PO has been received and ca…diego m schenquerman 11 views 1 comment 0 points Most recent by diego m schenquerman Payables, Payments & Cash Management
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how to post invoice with tax/fscmRestApi/resources/11.13.18.05/invoicesSummary: how to post invoice with tax/fscmRestApi/resources/11.13.18.05/invoices Content (please ensure you mask any confidential information): Version (include the vers…Muhammad Burhan Shafaat 1 view 0 comments 0 points Started by Muhammad Burhan Shafaat Payables, Payments & Cash Management
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Supplier liability account derivation in case of centralized invoicing and procurementSummary: Our current structure is multiple legal entities are attached to one single payables BU. Procurement is centralized at one BU, and so is billing. For e.g. One l…Sanchari Dasgupta-Oracle 31 views 0 comments 0 points Started by Sanchari Dasgupta-Oracle Payables, Payments & Cash Management