Create-Manage-Invoices
Discussion List
-
Unable email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentSummary: The Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email o…Subramanyam.karamala 14 views 4 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Payable Invoices Stuck always at selected for accountingSummary: Payable Invoices Stuck always at selected for accounting how can we fix existing data and how we can prevent this in futere entries Content (please ensure you m…Ahmad Abdulrahman Sayed 5 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
Approval workflow for AP Invoice distribution adjustmentsSummary: Is there a workflow available to approve payable invoice distribution adjustments after the invoice is paid Content (please ensure you mask any confidential inf…Fareed Masood 3 views 0 comments 0 points Started by Fareed Masood Payables, Payments & Cash Management -
How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt?Summary: How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt? Content (required): Business wants to create “Match to Receipt” IDR invoices and G…
-
How to Prevent $0 transaction interfacing from PO to AP?Summary: How to prevent $0 transaction in PO lines not to show in AP Invoice? For example: I have 3 PO lines in a PO where Line 1 and 2 has 0 $value but the 3rd line has…
-
How can we track the special handling POs Invoices in AP?How can we track the special handling POs Invoices in AP? We have few requisitions created as special handling, how can I identify those POs while creating invoices agai…Shivani 0611 3 views 0 comments 0 points Started by Shivani 0611 Payables, Payments & Cash Management
-
How to Set notifications for Invoices Imported from a Specific Source to the user/initiator.Summary: i am a user who creates invoices, 80% of my invoices are created by supplier via ISupplier portal, I want an intimation/notifcation everytime a supplier creates…aff.gerrys 8 views 2 comments 0 points Most recent by aff.gerrys Payables, Payments & Cash Management
-
Supplier Bank Account if the Currency on Supplier Bank account is different from Invoice currencySummary: While creating AP invoice with Wire payment method, if the invoicing currency is different than Supplier Bank Account currency, we are not able to fetch Supplie…
-
How to hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?Summary: How to hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal? Supplier should be able to create invoice only for existing lin…Mohamed Shareep Abdul Jabbar 2 views 0 comments 0 points Started by Mohamed Shareep Abdul Jabbar 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 17 views 4 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
-
Asset Category not defaulting from Item Master when item is manually added to AP InvoiceHi everyone, In Oracle Fusion Cloud Financials (25D), I noticed that when I manually add an item (which has an Asset Category defined in Item Master) to an AP invoice li…Vitoria Gomes 4 views 0 comments 0 points Started by Vitoria Gomes Payables, Payments & Cash Management
-
Accounting Events are not Generate when Invoice CancelledAccounting Events are not Generate when Invoice Cancelled, what are possible reasons
-
How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 255 views 5 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
-
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 20 views 4 comments 0 points Most recent by Vitoria Gomes Payables, Payments & Cash Management
-
IDR To Read IBAN from InvoiceSummary: The client requires the ability to extract the IBAN and Due Date from invoices. Is there an option within Oracle to capture these fields using Intelligent Docum…Chandrakant W 37 views 5 comments 0 points Most recent by Michael Exel Payables, Payments & Cash Management
-
Hold "Liability Account Invalid": Cannot Create Liability AccountSummary: Lately we have imported lot of invoices for all BUs. when trying to validate the invoices by running "Validate Payables Invoices”, we are getting Hold of "Canno…Yftach Paschur-Oracle 1.6K views 23 comments 0 points Most recent by TXSheryl Payables, Payments & Cash Management -
Improve EDI Invoice to PO MatchingSummary: Improve EDI Invoice to PO Matching Content (please ensure you mask any confidential information): We are looking to improve our PO to Invoice matching process f…
-
How to enable PO distribution level matching for PO matched invoice in Oracle Fusion?A PO has single line, single schedule and two distributions. 3way match at order level is implemented. Invoice is getting validated although billing amount doesn't match…Jaya_sree 24 views 4 comments 0 points Most recent by Jaya_sree Payables, Payments & Cash Management
-
Can we prevent zero amount AP invoice lines to be routed for Account coding workflow.Summary: Can we prevent zero amount AP invoice lines to be routed for Account coding workflow. Suppose one invoice line is cancelled with zero amount and 2nd invoice lin…Preeti Ranjan 6 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
Invoice on kept on hold due to "Cannot create liability account"Summary Invoice on kept on hold due to "Cannot create liability account"Content One of the Invoice stuck put on hold due to "Cannot create liability account". I verified…Kumar 57 103 views 2 comments 2 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
Invalid liability account. Liability account cannot be created on interproject AP invoiceSummary: We are using interproject billing where the customer invoice is created for a legal entity in one BU, the corresponding AP invoice is then created for a legal e…Chris van de Graaf Perth WA 37 views 4 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
-
how to get "Reject" Notification by Mail /Bell Icon if we remove "Notification" - Complete.Summary how to get "Reject" Notification by Mail /Bell Icon if we remove "Notification" - CompleteContent Business requirement to not receive any Mail Notification/Bell …
-
Unable to view system hold to cancel incomplete invoice. Is this a bug?Summary: We are unable to view system hold to cancel incomplete invoice. The invoice is not validated or accounted. However, we are unable to view the distribution or vi…Sweata Chattopadhyay-279232 8 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
-
Payables Invoice Validated event filterSummary: Hello, does anyone have the sample payload for "Payables Invoice Validated" business event. I am trying to determine the feasibility of filter event by source, …
-
Issues after Scheduling Processes to Automate InvoicesSummary: We are doing a POC to automate invoice processing on PO matched invoices but after implementation, we have encountered several issues Content (please ensure you… -
Invoice header DFF cannot use in Manage Invoices search criteriaSummary: We can see searching criteria of invoice header DFF, but the searching result is not as expect. May i ask is it a bug and how to fix it? Thank you in advance! S…
-
how to add a new source of the payable invoiceSummary: Hi Experts, We have a new source of payable invoice which need to be created. can you please guide how to add a new invoice source? Thank you. Content (please e…Sandy Ling 9 views 2 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management
-
Is Document IO available for invoices?I'm wondering if Document IO is available for invoices? I found a demo (https://videohub.oracle.com/media/Fusion+Applications%3A+Document+IO+Agent+in+Cloud+ERP/1_v0cthk1…Rachel Fisher 183 views 3 comments 0 points Most recent by Srivatsav PR-Oracle Payables, Payments & Cash Management
-
Is there an option to enter the tax rate/ classification in the One Time Payment FBDIThe User is importing one-time payment requests using the Payment Request FBDI, but there is no field to specify the tax rate/classification. As a result of this, the pa…Sandeep Nayak-Oracle 176 views 11 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
Import Payables Invoice from Source Invoice Image Failing Due to TaxSummary: Import Payables Invoice with the source selected Invoice Image has started failing due to the below error. We completed an upgrade to 25C two weeks ago and noth…hannah_barry 8 views 0 comments 0 points Started by hannah_barry Payables, Payments & Cash Management