Create-Manage-Invoices
Discussion List
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Tax Recalculation after Job Validation of InvoiceSummary Tax RecalculationContent When registering and validating an invoice, the system displays the taxes calculated according to the rules defined in the Tax. There ar…Eberton Ballista-Oracle 33 views 1 comment 2 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Invoice Total Amount Vs PO Total AmountSummary Requirement to establish Control/Check between Invoice Total & PO Total Variance.Content We have a requirement to set-up Control/ Check for a 3-way Matched Invoi…User_2025-02-06-19-54-23-414 84 views 3 comments 1 point Most recent by User_2025-02-06-19-54-23-414 Payables, Payments & Cash Management -
Payables Invoices - REST API - Tax amount not getting added to invoice amountSummary Payables Invoices - REST API - Tax amount not getting added to invoice amountContent In FBDI If we populate 'Y' to 'Calculate Tax During Import' and 'Add Tax To …Sridevi K-Oracle 143 views 2 comments 2 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management -
VAT Tax field should be Grayed out if Supplier/Site "Control & Default" - Allow Tax applicability isSummary VAT Tax field should be Grayed out if Supplier/Site "Control & Default" - Allow Tax applicability is UncheckedContent Hi Experts, Supplier/Address level Profile …Kumar 57 51 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Check Received Instead of Credit Memo in A/PSummary We have a case where vendors do not create Credit Memo's but Instead send the Company a Check. Is there a standard practice on how to handle this transaction and…Brian Burns 55 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Oracle Fusion Payables - FBDI Invoices creationSummary Payables Invoices - Multiple distributionsContent Payables invoices FBDI template - is not supporting mutliple distributions. populating distributionsets column …Sridevi K-Oracle 41 views 2 comments 0 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedSummary Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedContent Cash Advance & Expense Reimbursement created Same account - Payment i…Kumar 57 28 views 1 comment 0 points Most recent by Kashif Hussain-Oracle Payables, Payments & Cash Management
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REST/SOAP - Payables Invoices CreationSummary REST/SOAP - Payables Invoices CreationContent Requirement is to import Payables invoices with lines having multiple distributions. Also, DFF attributes are there…Sridevi K-Oracle 45 views 2 comments 1 point Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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On Account Credit Memos with a Third Party PayeeSummary On Account Credit Memos with a Third Party PayeeContent We have an issue with the corporate credit card company that we use for employee T&E. We have employees w…User_2025-02-01-08-03-13-309 31 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to enter a comment when user Force approve an Payable Invoice?Summary How to enter a comment when user Force approve an Payable Invoice?Content Business want a comment to capture while doing a force approval, need some advice on th…Sam Samaddar 33 views 1 comment 1 point Most recent by Sam Samaddar Payables, Payments & Cash Management
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How to enable "Financials for Regional Localizations"Summary How to enable "Financials for Regional Localizations"Content How to enable "Financials for Regional Localizations" and don't see Edit button in "Manage Descripti…
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How to put invoice Hold on particular Field in Invoice Line levelSummary How to put invoice Hold on particular Field in Invoice Line levelContent Customer sends Dummy WHT tax code through Interface so user need to update manually corr…
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Invoice Imaging – Credit Memo is recognized only with negative signsSummary Invoice Imaging – Credit Memo is recognized only when negative signs exist on the amount.Content According with white paper “Imaging Guide 2019”: “For an invoice…Aitor Quintela 46 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Payment of Invoices at initial posted rateContent Hi guys, Actually we are dealing with multi foreign currency and i our default currency is MUR. I would like to know if it is possible at time of payment to use … -
Unable to create Credit Memo referring PO/GRN number using FBDI TemplateSummary Unable to create Credit Memo referring PO/GRN number using FBDI TemplateContent We are unable to create Credit Memo referring PO/GRN number using FBDI Template. …Kumar 57 39 views 1 comment 0 points Most recent by satyam barsaiyan-183670 Payables, Payments & Cash Management
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Invoice Approval SetupsContent Hello All, We activated invoice approval for a specific BU but we want some invoices to be in "Not Required" status for approval. Is there a way we can do that. …User_2025-02-05-02-16-41-526 46 views 2 comments 0 points Most recent by User_2025-02-05-02-16-41-526 Payables, Payments & Cash Management
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1099 for externally recorded and settled paymentsSummary 1099 for externally recorded and settled paymentsContent We have non-Oracle Cloud sub-ledgers which settle record and settle Payables invoices, and send their tr…User_2025-02-03-23-50-34-823 52 views 2 comments 0 points Most recent by User_2025-02-03-23-50-34-823 Payables, Payments & Cash Management
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Bypass HOLD for Credit MemoSummary Bypass HOLD for Credit Memo uploaded via FBDIContent Currently we upload ~200-250 NON PO matched credit memo's using the FBDI upload every month. The vendors are…sanjam1130 49 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to differentiate Supplier Portal Invoices in PayableSummary How to differentiate Supplier Portal Invoices in PayableContent Requirement: AP team need to know which are the invoices in the Accounts Payable got created usin…Manish Kumar Sinha 47 views 7 comments 1 point Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management -
Projects Intercompany Payables Invoice DistributionsSummary Projects Intercompany Payables Invoice Distributions is coming over as NullContent Hi, We are observing that when we create an Intercompany Payables invoices fro…Satyanarayanan Sundararajan 120 views 4 comments 0 points Most recent by Satyanarayanan Sundararajan Payables, Payments & Cash Management
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Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.…Wendy Ware 56 views 8 comments 1 point Most recent by Wendy Ware Payables, Payments & Cash Management -
Unable to load One Time Payment Transaction in Release 20BSummary Unable to load One Time Payment Transaction in Release 20BContent Unable to load One Time Payment Transaction in Release 20B even though all data is correct in P…
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To be able to see the History/Complete Lifecycle of an AP InvoiceSummary To be able to see the History/Complete Lifecycle of an AP InvoiceContent Hi, We have a requirement to develop a Custom Report that would list the complete histor…User_2025-02-06-19-54-23-414 55 views 7 comments 0 points Most recent by User_2025-02-06-19-54-23-414 Payables, Payments & Cash Management
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Supplier DFF value to default to invoice linesSummary Supplier DFF value to default to invoiceContent We have a requirement to capture 1099-R information in Payables. As this functionality is not support by Oracle a…Lois Wilson 66 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Payables, Payments & Cash Management
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Updating Multiperiod AP Invoice Line distribution combinationContent We have a Multiperiod AP invoice with a single line, which was created in APR-20. This Invoice is already Validated, Accounted and Paid for APR-20 and MAY-20. Th…
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Multiple holds while creating payables invoice through FBDISummary Oracle fusion payables (20b) - Can we place multiple holds during invoices import?Content We have a requirement to place 2 holds on an invoice immediately after …Sridevi K-Oracle 79 views 10 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Payable Invoice Imaging - Configuration StepsSummary Payable Invoice Imaging - Configuration StepsContent Hi All, Had someone configured invoice imaging solution in cloud Payable? Looking for configuration steps fr…User_2025-02-10-06-08-24-314 57 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Autoforward unmatched invoices to imaging email and stamping BU id (routing)Summary Autoforward unmatched invoices to imaging email and stamping BU id (routing)Content Hi, Customer has 5 business units , As per the BU defaulting logic For unmatc…Alexander Joseph 84 views 10 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Scanned Invoice PO number recognitionSummary special character recognitionContent Hi, This might seem a little bizarre but we have a peculiar requirement with regards to PO recognition when scanning a vendo…Satyanarayanan Sundararajan 47 views 5 comments 0 points Most recent by DebajitS Payables, Payments & Cash Management