Create-Manage-Invoices
Discussion List
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Invoice Attachment through OSN (Oracle Supplier Network) to Payables CloudSummary Need the ability for the suppliers to send invoices with PDF attachments through Oracle Supplier NetworkContent We are receiving invoices through OSN (Oracle Sup…User_2025-01-28-21-58-25-711 100 views 5 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
Employee Advance settlementDear All, Help to align a business requirement in Fusion Payables please. Say an Employee is given 10000 USD for his expenses, 8000 USD utilised and 2000 USD remains the… -
At the time of creation of invoice facing issue - Tax Deduction Account Number is a required field.Summary: At the time of creation of invoice facing issue - Tax Deduction Account Number is a required field. I already entered the Registration number under Withholding …Ronak Jain 31 views 5 comments 0 points Most recent by Rama Mohan - Support-Oracle Payables, Payments & Cash Management
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How to claim the reimbursement with the different currency.The user's BU is CIMA GB Business Unit. When he created expense report, he chose the ZMW currency and it's auto converted into GBP. However the user wants to claim his r…
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AP Invoices Approval Rule creation based on the Previous Approver historySummary: Problem Summary --------------------------------------------------- AP Invoices Approval Rule creation based on the Previous Approver history Problem Descriptio…Karthick.bhaskaran 55 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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ERS (Pay On Receipt) Invoices are not Generated for some receiptsSummary: I have an issue with some receipts are not generated through ERS Content (please ensure you mask any confidential information): I have a supplier that has a pay…Hatem Ezzat 105 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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IDR Assign Business Unit to Invoice Using Routing Attribute - BPM Business RuleSummary: Content (please ensure you mask any confidential information): In our current consideration stages of adopting IDR, we would like to forgo having to assign the …Rory Mullin 22 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Barter TransactionsHi We are implementing fusion for a service provider. There is a scenario like " Instead of payment of a supply or service there is also supply or service in return i.e.…Ankit Agarwal 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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IDR invoice creation doesn't create a line amount for to enable us to automate account codingSummary: We have account coding enabled but if you don't put a line expense amount then the account coder is unable to add it. We want the invoice to come in for unmatch…Jeff Gallant 42 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is it possible to convert the Invoice Group Field to a dropdown option?Hello, My organization utilizes the Invoice Group Field in specifying Invoice Type. We have provided a list of the invoice types but are seeing a lot of disparity in wha… -
Defaulting Tax Classification for specific Natural Account and with invoice type Payment RequestSummary: Is there a way to default tax classification to GST-EXEMPT for invoices with invoice type as Payment Request (from Cash Advances) for one specific natural accou… -
Restrict currency in invoice header to show only functional currency and not any foreign currenciesSummary: At the invoice header (screenshot attached) we have the amount section which has few foreign currency codes in the LOV along with our functional currency USD. W…Joel Dsilva 191 views 9 comments 0 points Most recent by Helee Shah Payables, Payments & Cash Management
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How do we exclude imported AP Invoices from generating accountingSummary: Following a merger, there is now a requirement to import AP invoices from a third party system which are validated and do not generate accounting in the GL. The…Rob Tempelman 11 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Can you Set Different Invoice Tolerances by Line Type (Freight)Hello, is there a way to set different invoice tolerances per line type? We want to set tolerances for freight that differ from items/goods/etc. If not, is there a worka…Alex Cavanaugh 11 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Need a way of mass copying the distribution account to all the invoice linesSummary: Based on the IMAGE invoice, Invoice lines derived and it will default the code combination. But if we want to add additional lines and copy over multiple lines …Prahlad BS 21 views 2 comments 0 points Most recent by Prahlad BS Payables, Payments & Cash Management
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can we load bulk invoice with supplier portalSummary: Is it possible to load bulk of invoice with supplier portal? Any idea? Content (please ensure you mask any confidential information): Version (include the versi…Sam Samaddar 21 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Approval amount threshold at line levelSummary: Our situation is as follows: All PO-matched invoices are auto-approved. However, sometimes, a freight or miscellaneous line is manually added. The requirement i…SChalam-Oracle 21 views 2 comments 1 point Most recent by SChalam-Oracle Payables, Payments & Cash Management
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Cancelled invoice does not remove the invoiced value from the POSummary: Hi Oracle, After applying the resolution of creating profile option-self healing AP_SHBYIV_ENABLE AP_ORPHAN_DIST_ENABLE And run an ESS job with validate payable…Nikka Galvero 123 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management -
How to create Spend Plans in Oracle Cloud ERPSummary: We need ability to create Spend Plans in Oracle for non-PO spend. Content (please ensure you mask any confidential information): The client is currently using S…Piyush Arora 1 view 1 comment 1 point Most recent by Piyush Arora Payables, Payments & Cash Management -
Regional Information "Invoice For India" invoice Header is not showing Country Names in dropdownSummary: Why Regional Information "Invoice For India" invoice Header is not showing Country Names in dropdown ? Is there any Setup needed to show the Geography List. Con…Vikas_Dhiman 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to adjust line level distributions after the payables invoice is validated?Hi, At present, we couldn't make any changes or adjust the line level distributions once the invoice is validated. We want to know how we can make the adjustments withou…S MURALI MOHAN 21 views 2 comments 1 point Most recent by S MURALI MOHAN Payables, Payments & Cash Management -
Supplier Master Tax Organization Type UseSummary Supplier Master Tax Organization Type UseContent Customer is expecting us to restrict WHT tax codes based on Tax Organization Type. Thailand has PND Types... PND…Kumar 57 1.1K views 4 comments 0 points Most recent by aanchi88 Payables, Payments & Cash Management