Create-Manage-Invoices
Discussion List
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How can we cancel and account Recurring invoices that are future dated.Summary: We have few Recurring invoices which need's to be cancelled and accounted as these were continuously appearing on hold report during month end close we want the…N.Suresh 1 view 1 comment 0 points Most recent by AlinaPisica-Oracle Payables, Payments & Cash Management -
Possibility to automatically match AP invoices to POSummary: When an AP invoice gets into the system, it has to be manully matched with the purchase order or purchase order line. Is there any possibility that when the inv…Emma Fayos García 141 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to copy the DFF values from Payables Invoice Item Line to Tax Line when we are Prorating TaxSummary: For Project Related Payables Invoices, we are storing the Location Code in PJC_USER_DEF_ATTRIBUTE field and when we import the invoice through FBDI template wit…Harsha Yadav ATT 22 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we prevent a PO from getting updated even after it is matched to an invoice ?Summary: Can we prevent a PO from getting updated even after it is matched to an invoice ? The idea is that once a PO is matched no one should be able to make any chance…Sandeep Nayak-Oracle 11 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Invoice Import issueWe are live since last 5 years but since last 6 months we are facing one issue. When we import invoice from the 3rd party, data goes to the interface table correctly wit…Priti Davda 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Mass delete only rejected invoices from AP Interface in Oracle FusionSummary: Mass delete only rejected invoices from AP Interface in Oracle Fusion Content (required): We have over 300K invoices in REJECTED status in AP interface that nee…Rajesh_BR 74 views 6 comments 0 points Most recent by Rajesh_BR Payables, Payments & Cash Management
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Payment File ISO 20022 SEPA > Credit Transfer Message ElementsSummary: Payment Files > ISO 20022 SEPA > Credit Transfer Message Elements > Capture ReferredDocumentAmount and DuePayableAmount Content (please ensure you mask any conf…Bernard T 41 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is it possible to create accounting for only a particular user's created invoice/ payments?Summary: There are bulk transactions while user would like to create accounting only for those transactions that they created (responsible for). Can create accounting ru…Tobby Poon 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Which columns in UI about payee location refer to in Manage Payment Method Defaulting?Which columns in UI about payee location refer to in Manage Payment Method Defaulting? Is it refer to the country below? (In the user ac, expense => manage bank) I need …LuciusY 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
CALCULATE VAT ON 80% OF THE AMOUNTSummary: Hello, I need to calculate VAT on 80% of the invoice amount Example : Invoice amount = 100 EUR VAT = 20% VAT must be calculated on 80% ⇒ (100*80%) = 80 * 20% = …
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Tax RulesHi Team, We have a requirement of configuring tax rules for payable transactions which will segregate the product either with goods or service, basing on rules configure…Vinjamuri 11 views 3 comments 0 points Most recent by Vinjamuri Payables, Payments & Cash Management
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How to pass POET information from cxml 810 inboundSummary: We have vendors who send project related invoices. I'm looking for information on how to pass the POET information into the AP invoice from a cxml 810 inbound f…MLubbert 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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ADFDI Correct Import Errors to open in search modeSummary: currently opening ADFDI Correct Import Errors goes straight to download all AP invoices. Is there option to go straight to search criteria definition before dow…Roman Havrylyak 71 views 6 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management -
How many instances of the 'Generate Invoice' standard ess job can run in ParallelWe are trying to schedule the 'Generate Invoice' standard ess job for our client and the volume expected is very high. We wanted to understand that at a time how many pa…Katie Oleary 151 views 1 comment 0 points Most recent by MiaM-Oracle Fusion Applications Administration
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how AP invoices attachments work after instance refreshes (P2T or T2T).Summary: We require details regarding how AP invoices attachments work after instance refreshes (P2T or T2T). - Does fusion Web Center also undergo refresh with environm…Monika1812 22 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
We are implementing CMK and have 810's where the purchase order number doesn't matchWe have a business situation where we get invoices(810)'s but the trading partner doesn't put a correct Purchase Order number as a reference. Oracle correctly fails the …Aaron Baker - Hanger, Inc 2 views 2 comments 0 points Most recent by Aaron Baker - Hanger, Inc Payables, Payments & Cash Management
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Requesting query to capture CMK Errors for AP Invoice Inbound MessageSummary: As per our client requirement, we need to generate BIP Report to capture CMK Errors for AP Invoice Inbound Message. The Report should have the Error type, error…Priyanka_Choubey 231 views 3 comments 0 points Most recent by Aaron Baker - Hanger, Inc Payables, Payments & Cash Management
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Display Invoice Retainage details on the Payment Template and SRAHi Experts, Would like to know if we can populate the Retainage amount/details available on the Invoice into the payment template. Currently, the payment xml does not in…asurnilla 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Cost Code For ADFDI TemplateHi Team, We have a requirement of adding cost code in invoices ADFDI Template. Is there any work around for mapping any of the fields to cost code field. Is there any wa…Neeha 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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how to upload invoices with approved status upload via APISummary: We have a scenario where we need the invoices to be loaded as approved, the SKIP approval lookup does not work for invoices loaded via API. We can write an auto…Lal11 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Invoice Approval Routed to FUSION_APPS_FIN_SOA_APPIDSummary: Invoice was submitted for approval and assigned to: FUSION_APPS_FIN_SOA_APPID Content (please ensure you mask any confidential information): The invoice was sub…GDELEON24 103 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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AP Invoice Approval WF - routing to Task Manager from ProjectSummary:AP Invoice Approval WF - routing to Task Manager from Project Content (please ensure you mask any confidential information): AP Invoice Approval WF - routing to …PPM Consultant1 75 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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24A Release - AP FBDI Import Invoice - Standard Rate of Tax ErrorSummary: Hi, I am currently testing the new 24A release and was wondering if anyone is experiencing the following error message "This tax rate percentage isn't valid on …James Beiley 281 views 12 comments 1 point Most recent by User_IQT77 Payables, Payments & Cash Management -
Changes done on Distribution Combination screen are not savedHello, AP Business users are encountering aleatorily an unexpected behavior, when changing the Distribution combination that is defaulted by the DItribution set on the A…CristinaTanasescu 21 views 4 comments 0 points Most recent by CristinaTanasescu Payables, Payments & Cash Management
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Prepayment should not allow to apply if invoice is on holdWe have a business requirement stipulating that if an invoice installment is placed on hold, the system should restrict/prevent prepayments for application. Is this feas…Sandeep Nihalani 21 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management