Create-Manage-Invoices
Discussion List
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Supplier is uploading non invoice document in the AP invoice image mail idSummary: Supplier is uploading non invoice document in the AP invoice image mail id and which are getting loaded too in incomplete status, how can we ensure that only in…Sam Samaddar 26 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management -
Cost Center Approval on invoicesContent (required): Hi all Is there a possibility to get cost center approval on invoices through BPM? Also, when making changes to the accounting (change the cost cente…Daniel Lundsteen Minke 14 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Receiving for service invoicesSummary: Invoices for services are held to confirm completion of serrvice work. Content (required): We recently migrated from EBS to Fusion. We did not make significant …Eric M. Davis 25 views 2 comments 0 points Most recent by Eric M. Davis Payables, Payments & Cash Management
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AP Period closeSummary: AP Period Close Question Content (required): If we are closing AP period before GL period. In between AP closed status and GL still open status, if we are cance…Uma-M 16 views 4 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Validate Invoice ESS job not able to calculate TAXSummary: The validate invoice ESS job is not able to calculate the TAX for NON US invoices. We have our fusion integrated with a third party TAX engine. Content (require…sanjam1130 30 views 1 comment 0 points Most recent by sanjam1130 Payables, Payments & Cash Management
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Can we show/override receipt accounting through the notification window of the invoice approval?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Ahmad Abdelbari 18 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
PO Matched Credit MemoSummary: Direct Match Credit Memo to PO Content (required): 1-In Cloud we were able to match the CM directly to the PO. Is this a Cloud functionality? In EBS this is not…User_W0K25 67 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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AP Invoice Line Variance ThresholdSummary To set up AP Invoice Line Variance ThresholdContent Our Requirement is to set-up a threshold that allows Invoices to validate when there is a slight difference b…User_2025-02-06-19-54-23-414 58 views 7 comments 0 points Most recent by Manish Kumar Sinha Payables, Payments & Cash Management -
Employee Expense report Payment TermSummary: Employee Expense report Payment Term Content (required): Does the invoice payment term for employee expense report comes from the prepayment in the Manage Invoi…User_W0K25 30 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Template or FBDI to define AP Special CalendarSummary: Template or FBDI to define AP Special Calendar Content (required): Defining Ap Spl calendar is hectic task. Do we have any template to create spl calendar in si… -
Is it possible to override the Business Unit on expense report invoice in payables?Summary: Override BU on Payment request invoices Content (required): We are trying to figure out if it is possible to override different BUs coming from expense reports …Eva Mirzoyan 39 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Which column in AP_INVOICES_ALL determines Intercompany invoices?Summary: In order to create a report, technical team needs the column in AP_INVOICES_ALL which identifies Intercompany invoices. Content (required): Version (include the…Manjita 27 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Use charge account on invoice in case of 2-way match PO with Accrual on ReceiptSummary: I am looking for a solution via SLA to address an issue with the accounting flow for 2-way match POs under the "Accrual on Receipt" model, which is resulting in…
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Payment Requests for reportable amounts (1099)Summary: The payment request FBDI does not currently support 1099 reporting for payees. Content (required): In the Health Care space there roughly 80,000 payment request…Lois Wilson 19 views 2 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management
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Need to know-How to restrict the Reassigning the Invoice to a different BU User.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):User_NC0S5 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Supplier invoice with future period costSummary: We receive an insurance invoice with the annual premium. We pay the full invoice amount, but want to post the monthly cost in the relevant period. What is the b…User_ERT2E 37 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management
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Invoice match option and match approval levelSummary: Preferred approval level is 3 way matching, but if I choose match option to be order the supplier invoice is fully validated upon matching to the PO. The invoic…User_ERT2E 932 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Receipt NumberSummary: Receipt Number Content (required): Why is the Receipt number not reflected on the invoice lines. I insert the column on the invoice line however the field is bl…CraigX 40 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes…
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Incomplete Invoice HoldSummary: Incomplete invoice hold Content (required): We observed that incomplete invoice hold is released even if we save a single column, without actually completing th…
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How to define Bank charger bearer codeSummary: How to define Bank charger bearer code Content (required): I would like to define custom bank charger bearer code in Fusion. I am not finding the navigation to …Kumar 57 210 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Interest Invoice in PayablesSuppose if we are not using interest invoice functionality in Payables but client do receive some interest invoices from supplier,now these invoices would be coming thro…User_9I26T 36 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Payment terms not defaulting on invoices from PO's if attachment is attached first in the invoice.Summary: Payment terms are not defaulting on invoices from PO's if attachment is attached first in the invoice. Payment terms do get defaulted if the Identifying PO is s…AkashAgarwal 23 views 5 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Account Override error on Invoice AccountingSummary: While trying to change the accounting, I get the following error: xla-fun_bsv_invalid Can someone please help me understand what this message means? Content (re…Tousif A 47 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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WHT tax code change from one rate to another rateSummary: How to change WHT tax code in existing Tax rate rule. Content (required): Business would like to change the WHT tax code from 3% to 2%. I don't want to create n…
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Is there a way to mass update hold status on InvoicesSummary: Updating Hold Status of an Invoice Content (required): Update more than 200 invoices hold status without manually going into each one. Version (include the vers… -
Is there a way to mass update hold status on InvoicesSummary: Updating Hold Status of an Invoice Content (required): Update more than 200 invoices hold status without manually going into each one. Version (include the vers…Amber88 26 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How to use dynamic values in Invoice imaging routing attributes?Summary: Content (required): Is there any option to use dynamic values in invoice imaging attributes Please advise. Version (include the version you are using, if applic…SankarBalu 38 views 2 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
Invoice matching to PoSummary: Invoice matching to Po Content (required): Po was created for matching level Purchase Order instead of Receipt even though the "Configure Procurement Business F…
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How to cancel the unpaid amount of a Credit memoSummary: We need to cancel the unpaid amount of a credit memo which was created in February this year and partially paid in March. Can you please let me know if there is…Murali M. 48 views 3 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management