Create-Manage-Invoices
Discussion List
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Retainage Release InvoiceHi, Is there a way to upload retainage release invoice? we checked from FBDI and REST API, we can't select the "Retainage Release" invoice type Could you please kindly a…Wira Sanjaya 189 views 6 comments 1 point Most recent by Lea-Albertsons Payables, Payments & Cash Management -
Set up to add Invoice Types as Debit Note on I Supplier Portal?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we duplicate the AP invoiceSummary: Can we duplicate the AP invoice in oracle Fusion cloud Content (please ensure you mask any confidential information): Can we duplicate the AP invoice in oracle …Shagulhameed 64 views 5 comments 0 points Most recent by Suneel Payables, Payments & Cash Management
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Self Service Invoice restriction creation for exceeded Qty.Summary: Can we restrict supplier from creating Invoice through Supplier Portal that has exceeded the Received Quantity? for example, the PO Qty is 10 and Received Qty i…Waseem-Abbas 7 views 2 comments 0 points Most recent by Waseem-Abbas Payables, Payments & Cash Management
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AP Invoice approval reminderSummary: We have setup a Approval rule for invoices to be routed to 3 managers - Manager, Senior Manager, Director with different dollar amounts. We want the system to r…FusionGuru 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…Kumar 57 108 views 2 comments 1 point Most recent by lsriramakumar Payables, Payments & Cash Management -
How do we add a line level DFF to the payables invoice adfdi?Summary We have a DFF at the line level that we need to be able to populate using the Create Invoice from Spreadsheet option in Payables/Invoices.Content We have a DFF d…Judy Hamner 418 views 9 comments 3 points Most recent by Rajesh Dud Payables, Payments & Cash Management -
How to auto-reject AP Invoice when any distribution has Project ID=null and an asset natural accountSummary: How to get count of lines where project ID is null+ account is one of the asset accounts( on same line, so has to be in one condition and not 2 separate conditi…Shweta Prithviraj 13 views 2 comments 0 points Most recent by Shweta Prithviraj Payables, Payments & Cash Management
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Is it possible to change conversion rate always display four decimal place in invoice and payment?Is it possible to change conversion rate always display four decimal place in invoice and payment? Thank you in advance!
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Webservice and sample payload to process inbound cXML invoiceSummary: Looking for Webservice and sample payload to process inbound cXML invoice. For inbound invoice supplier setup is referring to below message definition:- Message…Navneesh_Singh 44 views 4 comments 0 points Most recent by Naveen Neelammagari-94934 Payables, Payments & Cash Management
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BPM Worklist -Task configure (FinApInvoiceApproval) Setting up an auto approval rule for 1 supplierI'm trying to create an auto-approval rule for a single supplier's invoices to eliminate the need for manual approval. I've set up a rule with specific criteria, but the…JoshPat 46 views 9 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Payables, Payments & Cash Management
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how to call oic integration using custom ess job from fusionSummary: Hi Team, Can we trigger OIC integration using custom ess job from saas?,if yes please suggest necessary steps to achieve it Content (please ensure you mask any …Surendar.G 113 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Ship to Location not defaulting for Miscellaneous line typeSummary: Ship to Location not defaulting for Miscellaneous line type for B2B invoice Content (please ensure you mask any confidential information): We are using OBN to g…Arvind_Behura 8 views 1 comment 0 points Most recent by Arvind_Behura Payables, Payments & Cash Management -
Is there a configuration to prevent editing of validated and paid invoices?Summary: Is there a configuration that allows blocking or restricting the editing of invoices that have already been validated and sent for payment, so that neither the …Yuleidy Miranda 30 views 4 comments 0 points Most recent by EDITNAME Payables, Payments & Cash Management
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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 1.3K views 13 comments 0 points Most recent by Sonali SenBardhanX1 Payables, Payments & Cash Management -
Is it possible to enable "Payment Type_Remittance Details" at Invoice Header LevelSummary: Dear Experts, We have a requirement from the business to enable the “Payment Type_Remittance Details” field at the Invoice header level. Could you please confir…Irfan 4 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Error Status in Running Invoice Documents Recognition TrackingSummary: We got an error status during for Invoice Documents Recognition Tracking, Error Message in View Log: Content (please ensure you mask any confidential informatio…GRACE SORIANO 10 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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how to use account coding workflow even though AI apps for coding is used.Summary: Hi Community, Currently our client is using Account coding workflow to requestor, we want to Implement Intelligent Account Combination Defaulting as well, since…Subhash M V 40 views 10 comments 0 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management
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Unable to cancel invoice having 'Distribution Variance' System Hold in Oracle FusionHi Team, We are unable to cancel the invoice due to 'Distribution Variance' System Hold in Oracle Fusion. It's not allowing us to cancel the invoice line or edit the dis…Vadde Ramu 8 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Issue with Withholding Group field on Tax LinesSummary: Note : for the Transaction Tax> Manage Taxes> we have enabled "Use in withholding tax calculation" since the Withholding has to be calculated on the amount whic…
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Release hold is graded out while releasing a system generated holdThe "Release Hold" option is grayed out when trying to release a system-generated hold. We've confirmed that the "Allow Manually Release" checkbox for the specific hold …Jitendra Yeddula 13 views 4 comments 0 points Most recent by cylim Payables, Payments & Cash Management
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Make 1 Create Invoice DFF mandatory if another DFF is blankSummary: We have the below 2 DFFs on the Create Invoice page. Our requirement is that if 1 DFF is populated then the other DFF should not be filled out (vice versa). Ple…
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Invoice Withdrawn Reason NotificationSummary: Is there a way to configure a notifcaiton that informs the Invoice approver that an invoice was withdrawn and for WHAT reason? Example scenario: Invoice A was r…
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How can we prevent partial application of credit memosSummary: How can we prevent partial application of credit memos against standard invoices while payment in oracle cloud? Content (please ensure you mask any confidential…Nikita Nigam 5 views 2 comments 0 points Most recent by Nikita Nigam Payables, Payments & Cash Management
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Whether "Straight Line, Prorate First and Last Period" Formula available to prorate Deferred ExpenseWe wanted to check whether "Straight Line, Prorate First and Last Period" Formula is available to prorate Deferred Expense while using Multi Period Accounting Functional…SHUBHAM35 18 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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add two columns to the exiting Payables --> Invoices in the Scanned infotile VIEWHi Team, We have a requirement where we need to add two columns to the exiting Payables invoice dashboard 1>Account coding status 2>Approval Status These column are not …Praveen3015-Oracle 26 views 6 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Access to create/Edit/Update note on Payables Invoices without Manage access to InvoicesThe invoice notes can be updated by Payables Invoice team since invoice team have access to Manage Invoices. But other than invoice team the other team have only access …
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Processing BOE(Bills of entry) invoices in Oracle FusionSummary: Content (please ensure you mask any confidential information): Hello Oracle Cloud Community, We have a new project requirement to process BOE (Bills of Entry) i…Chandrani Das 22 views 2 comments 0 points Most recent by Chandrani Das Payables, Payments & Cash Management
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How to default Requester Field at AP Invoice Header from AP Invoice LineSummary: Need to default "Requester" Field at AP Invoice Header from the "Requester" field from 1st line. Content (please ensure you mask any confidential information): …
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How to restrict AP users to view attachments in InvoicesAnyone with 'AP Invoice Supervisor role' can see both the invoice and its attachments, but we want attachment access to be limited only to those with explicit permission…Kish_Hariharan 19 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management