Create-Manage-Invoices
Discussion List
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IDR - Invoice Supplier Name Mismatches Causing Processing Issues – Seeking Workaround SuggestionsHello Oracle Community, We are encountering an issue where the supplier name on the invoice does not fully match the supplier name recorded in Oracle Fusion. These discr…Sreekar 31 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
How to add an Invoice Approval rule to complete in error if invoice header requester name is blankSummary: Trying to end the AP Invoice Approval Workflow in error or reject or assign to system adminsitrator if the invoice header.requester name is null. Any help-recom…Andy Hegler 32 views 3 comments 0 points Most recent by Andy Hegler Payables, Payments & Cash Management
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How to update distributions of AP invoices already created on ERP via uploads or bulk import?Do we have any options to upload or bulk import updated distributions/distribution sets for lines of AP invoices already created on ERP (all sources including iSP)? Cont…mitrinh 55 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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AP INVOICE CREATION FOR CROSS LEDGERSummary: Hi Team, There is a requirement from a client that they want to create an Invoice of another ledger. Ex: Ledger A created for companies (2 Legal entities) 1, 2 …Kishore Chegu 71 views 7 comments 0 points Most recent by Mahmoud Samir Abdulshakour Payables, Payments & Cash Management
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"Manage Invoice Holds and Releases" configured for the “Received Quantity" - Split HoldsCreating a question on behalf of CTB Inc. Situation: Invoices are being created using the IDR Technology: Manage Intelligent Document Recognition Options. Suppliers are …Javier Zakzuk 57 views 0 comments 0 points Started by Javier Zakzuk Payables, Payments & Cash Management -
Is it possible to display the Task Number in the Supplier Portal?Summary: The business have a requirement to display the Task Number in the Supplier Portal when creating a Non PO invoice. The value must be captured as well in the AP I…Kat Estavillo 1 view 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
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Invoices with unique numbers still getting holdSummary: Good Day I understand that a supplier can submit multiple invoices with the same amount and date, but each invoice will have a unique invoice number. So why is …kiran kailasakota 11 views 3 comments 0 points Most recent by kiran kailasakota Payables, Payments & Cash Management
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AP Invoice approval when there is a difference between invoice price line and invoice matched amountHello, we are trying to implement an approval rule when there is any difference (positive or negative) between the invoice line amount (on price) and the invoice po line…Mario Cura 2 views 3 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Synchronize Notifications in the Global Header-days updateHi Team, Synchronize Notifications in the Global Header clears all the notification pending 30 days from bell icon and which can be access from Worklist. There are notif…Harshika Sethi 22 views 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Invoice hold when invoice price is lower than po priceHello, is there any hold when the invoice price is lower than po matched price? Regards, MarioMario Cura 11 views 4 comments 0 points Most recent by Mario Cura Payables, Payments & Cash Management
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Can an Invoice Rejected by Approver Level 4 Be Sent Back to the Same Approver After Resubmission?Summary: It is possible that when an invoice payable is rejected by Approver Level 4, the approval process may route back to the same approver once the creator resubmits…Ucup Maulana 13 views 2 comments 0 points Most recent by Ucup Maulana Payables, Payments & Cash Management
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AP Invoice Hold Rules - Options for where the invoice is routedSummary: The default routing for invoiceHoldsResolutionRule is the Task.payload/requestor (the Requestor from the Requisition/PO). We operate in a Share Service environm…Judy Hamner 141 views 1 comment 0 points Most recent by Anil Pasupulatii Payables, Payments & Cash Management -
Send invoice rejection notificationSummary: We would like to send a notification to certain users when Invoice is rejected. Is there a way to set the same in BPM today? Content (please ensure you mask any…Shravani 14 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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CMK AP Invoice - Trading partner ID values were not in the payload errorSummary: We have tried the following implementation of "Invoice - Inbound" process through CMK and B2B Adapter (to use SFTP listening channel). We have defined the Appli… -
how to get an AP invoice details using InvoiceInterfaceService?WSDLSummary: Using SOAP webservice InvoiceInterfaceService?WSDL Can we able to fetch AP invoice details using SOAP API Content (please ensure you mask any confidential infor…Shiva Kumar Bandaru 38 views 0 comments 0 points Started by Shiva Kumar Bandaru Payables, Payments & Cash Management
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can we update the currency for PO based invoiceCurrent Business Scenario: Purchases of Software for Sri Lanka and Costa Rica where the Purchases are being done in USD, Invoice in INR (Budget and Approval also based o…Akash Gupta 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to import punchout invoice from OBN into OracleSummary: Hello, We are looking to setup invoicing with our existing punchout suppliers via OBN. Need guidance on how to get it to create invoice in ERP Content (required…Subha Venkatachary 408 views 4 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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Maximum number of rows can be uploaded in Create Invoices from spreadsheetSummary: Hi Folks! We want to know how may rows in maximum can we upload in one go using the Create Invoices via Spreadsheet ADI? Content (please ensure you mask any con…Juliet Soriao 72 views 5 comments 0 points Most recent by Richard Nagle Payables, Payments & Cash Management
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How to enable Redwood for creating Accounts Payable InvoicesCan someone direct me to directions on how to enable Redwood for creating Accounts Payable Invoices
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Issue with Tax Line Handling in FBDI Invoice Import for India GSTWe are implementing a new process to import invoices electronically using a middleware solution. As part of this, invoices are being imported via the FBDI template. The …
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Can we upload AP Invoices using fbdi with Withholding tax lines?Summary: We are migrating AP invoices with withholding tax lines in AP Oracle Fusion, is there a way to load it using the fbdi template? And what Line Type we can use? C…Tsikoy Caringal 469 views 5 comments 0 points Most recent by OLGA JIMENEZ JUAN Payables, Payments & Cash Management