Create-Manage-Invoices
Discussion List
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Unable to find Required fields in import payables FBDI invoiceSummary: we need to populate allocation number (This field comes up when we select 'VAT Reporting for Israel' in regional information) in invoice header under addtional …Shameek Banerjee 21 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Hold notification generated to all PO line requestorsSummary: We're routing AP hold notifications to PO line requestors to receive the respective po line in Oracle. When we went live, requestors used to get notification on…Sujatha Kumari 61 views 5 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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Unable to pay the invoice when the Tax section is populated in Invoice linesSummary: Invoice errors out without any message when Pay in Full option is clicked in Invoice. This happens when the Tax section in Invoice lines is populated with Ship …Indumathi V 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Will the Oracle Critical Patch Apr 2024 affect the Oracle ERP Attachment functionality?Summary: There are 2 questions that I have: Oracle Critical Patch Update Advisory - April 2024 documentation states that there is no impact to SaaS Oracle Fusion Applica…Prakash_Khanchandani 21 views 2 comments 0 points Most recent by Prakash_Khanchandani Payables, Payments & Cash Management
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Exchange rate variance changes Accrual Line Accounted AmountSummary: We created an invoice matching the PO to the invoice. The Exchange Rate Type defined for the PO is "Corporate." The Exchange Rate Type for the Invoice is define…Kael_Sunstrider 21 views 2 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
Account Coding Status - Needs ReviewHi Can someone please help to explain what is the status of "Needs Review" in "Account Coding" means and when the invoice account coding status is updated to this status…Wira Sanjaya 112 views 3 comments 0 points Most recent by Venkat-Pusapati Payables, Payments & Cash Management
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Transaction Business CategoryHi Team, Can some can help me to understand from which setup Transaction Business category is defaulted. 1. We have established the Intercompany customer supplier Associ…Sandhya Nandigam 71 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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EMEA Add-on LocalizationsSummary: At this moment we have specific localization for the Netherlands, NETHERLANDS COUNTRY SPECIFIC FEATURES As of Release 12.2. Generated on April 22, 2016, for Ora…
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Not able to find the link which we can connect to GPA PO & GPA intercompany invoice.Hi All, We have developed a custom Report to display Purchase orders and Invoice details. We can able to view Supplier PO's and their invoice details. Second kind of PO'…Shilpa Pekade 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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how to not prorate AP invoice header tax control amount on freight or misc linesSummary: Hi Team - when invoice header level tax control amount field is populated & if we have freight or misc line types on top of item lines, System is currently pror…
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How to send through new approval path already approved invoices?Summary: How to send through new approval path already approved invoices? Content (please ensure you mask any confidential information): Need to know the options/posibil…Dian Minshan 11 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Distributing invoice line across multiple cost centersSummary: You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multip…
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Payment accounting Company segment Vs Invoices Company SegmentSummary: Payment accounting Company segment Vs Invoices Company Segment Content (please ensure you mask any confidential information): What setup/configuration is requir…
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Need Multiperiod Accounting when Accrue on Receipt is set to YesSummary: Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt. Content (required): We have a business requiremen…
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Can the field "Income Tax Type" be overridden to a blank value with spreadsheet upload, FBDI/ADFDI?Summary: We utilize both the FBDI and ADFDI import process to create invoices. We have several non-employee suppliers who have a mixture of reportable payments to the IR…Mech 151 views 9 comments 1 point Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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Oracle ERS and TaxesOracle Fusion Version-23D-11.13.23.10.0 Currently, we have AP ERS invoices that are not taxing correctly because invoicing occurs when the receipt is received, and no ta…
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How to clear a Credit memo already applied to a payment "out of the box"Summary: How to clear a Credit memo already applied to a payment "out of the box" Content (required): Hi We have a credit memo created in Payables. This Credit memo has … -
Is it possible to initiate validation of a single invoice from outside of Oracle Fusion?We currently load invoices in batch, via the FBDI PayablesStandardInvoiceImportTemplate. The invoice validation, tax engine and invoice approval jobs are then scheduled …Richard Nagle 1 view 1 comment 1 point Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Cannot apply Invoice to Prepayment with different Supplier NameSummary: We have an open Prepayment in AP module that we cannot close/apply to Standard Invoice because the Vendor Name on the Prepayment is not the same with the Vendor…Arvin_2GO 24 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Feature where AP user can initiate an invoice requesting requester to populate PO number.Summary: Feasibility to implement an action/feature where AP user can initiate an invoice to a requester for the PO number to be populated similar to account coding requ…Olalekan_Oluwayemi 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice Cancellation notification to Invoice RequesterSummary: We need Invoice Cancellation notification send to Requestor on invoice. Content (please ensure you mask any confidential information): Invoice can be cancelled …Mayur Sethiya 2024 82 views 2 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Accounts Payable Invoice - Block Upload of Future Dated InvoicesSummary: Accounts Payable Invoice - Block Upload of Future Dated Invoices Content (please ensure you mask any confidential information): Currently, when saving an accoun…Matias Nievas 41 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Canceled withholding invoice still comimg up for paymentSummary: The withholding tax Calculation point and invoice generation point was changed from the point of invoicing to the point of payment. When invoices are paid, the …Mariam Umar 22 views 2 comments 0 points Most recent by Mariam Umar Payables, Payments & Cash Management
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Include Internal Supplier in IDRSummary: We encounter an error when cancelling IDR Interco invoices "cannot create liability account" We are looking for a permanent fix. Oracle Cloud: How to include In…Jenny Angeles 1 view 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management