Create-Manage-Invoices
Discussion List
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Can a Supplier Site be defaulted for cXML Invoices sent from Suppliers?Summary: My Customer has separate Supplier Sites for Purchasing and Pay. There are 4 (Punchout) Suppliers that are sending cXML Invoices (via OBN). Currently the Purchas…Francine Kipouras-Oracle 31 views 2 comments 0 points Most recent by User_GLBTJ Payables, Payments & Cash Management -
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 11 views 3 comments 1 point Most recent by RyanPasca1 Payables, Payments & Cash Management
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Distribution Set field must be required when the line does not have an associated purchase orderSummary: Hi Team, We have a business need for the business that, when we add AP invoice line information, the columns listed below must be required depending if the line…Vanessa Garma 2 views 0 comments 0 points Started by Vanessa Garma Payables, Payments & Cash Management
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AP - First Party Taxpayer ID field on AP Invoice headerWhen selecting the BU/Supplier/Supplier Site/LE, there is only one value for the first party taxpayer ID that is available. Does this come from the main Legal Entity con…Matt Luzar 13 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we restrict creation of a 3-way matched PO Invoice if the receipt has been returnedSummary: There is a scenario which we have encountered for our client where we observed that if we create a PO and receive it and then return the receipt and then match …Arjunayan 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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AP Distribution Accounting Date Mass UpdateHi, Is there a way to mass update the accounting date of AP invoice at distribution level in Oracle Fusion? Thanks!Kimberly Mae Murphy 32 views 6 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
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User entered payables invoice distribution account for other Company.Summary: Content (please ensure you mask any confidential information): When the invoices are enter with these cross company segment value the "Create Accounting" proces…Karnati Saisree 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we Create a Payment (PPR or associate Paygroup/Payment method) Based on DFF in Invoice headerSummary: We have requirement like we have 2 different services under one business unit one is ACPNY other one is ACPSS. to differentiate the employee, they were used rep…Lokesh Koppera 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to get IDR details for a Payable invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nepal Bhumireddy 14 views 3 comments 0 points Most recent by Nepal Bhumireddy Payables, Payments & Cash Management
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Interfaced Credit Notes transactions should be set to Immediate paymentSummary: Interfaced Credit Note transactions should be set to Immediate payment. We have credit notes interfacing to Payables. The Payment Term is taken from Invoice set…Nurul_Camden 22 views 4 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management
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unable to appear Created/Added notes at Invoice header level in PayablesCould you please help us with how to make notes to add at Invoice header level in Payables. we have already added in the note section on invoice header level save and cl…Mounika Daggupati 22 views 1 comment 0 points Most recent by Kishore S Payables, Payments & Cash Management
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24B What is the purpose to have 2 steps: 'Initiate Escheat' and 'Escheat' instead of just 1.Summary: Business is asking why we have 2 steps in the 24B Escheatment process: Initiate Escheat. Escheat. This is causing additional work for AP team due to the large v…melanie.antoine 11 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Can we create mapping set/SLA to update department segment in Expense Report generated in AP?Summary: For an expense report flowing into AP, the department details of an employee do not reflect. Can we have a SLA defined to override the Default expense Account/E…
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Regional Information at Invoice Line level not available in ADFDI "Create Invoice from Spreadsheet"Summary: Hi. We are trying to import invoices from ADFDI Spreadsheet, but it seems like Regional Information DFF for invoice lines isn't accessible from spreadsheet. Did…Yftach Paschur-Oracle 1 view 3 comments 0 points Most recent by Yftach Paschur-Oracle Payables, Payments & Cash Management -
How to configure WHT on payable invoices: a. WHT borne by Supplier b. WHT borne by Bank (buyer) ?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 grey out the VAT and Withholding Tax field in a prepayment invoice?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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Prevent Invoice Approval Delegate from ReassigningSummary: Is there a way to prevent an invoice approval delegate from reassigning an individual invoice to another user? Content (please ensure you mask any confidential …GDELEON 21 views 1 comment 0 points Most recent by Ramkumar Marneedi-Oracle Payables, Payments & Cash Management
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Tax lines not supported on AP Invoice using REST APIContent Tax lines are not supported when creating AP invoices using REST API, they need to be manually added to the invoices in Cloud UI. The tax control amount field ca…JainU 449 views 6 comments 0 points Most recent by Max Anderson Payables, Payments & Cash Management
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Update/Patch Invoice Source REST APISummary: Content (please ensure you mask any confidential information): A JSON Payload from a third party system creates invoices in our Oracle Fusion Payables Module. T…Rory Mullin 1 view 1 comment 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
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How to see the user who validate payables invoice from UISummary: To be able to view who validates an invoice from the Invoice UI page. Content (please ensure you mask any confidential information): Business wants to see the u…melanie.antoine 70 views 2 comments 1 point Most recent by melanie.antoine Payables, Payments & Cash Management
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Derivation of distribution account for Withholding tax InvoiceSummary: Derivation of Company segment in Withholding tax Invoice Content (please ensure you mask any confidential information): Hi Community, I'm Working on a US Projec…
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reduce size of Invoice ID in APSummary: reduce size of Invoice ID Content (please ensure you mask any confidential information): Hi Community, we developed one integration for updating AP Invoices and…Subhash M V 11 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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How we can link the return to Supplier Line to a Credit Memo while matchingWhen we are doing the Return to Supplier from receiving we do not have the negative line available automatically while creating a Credit Memo against the Purchase Order …Vivekbalchandani 1 view 2 comments 0 points Most recent by Vivekbalchandani Payables, Payments & Cash Management
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How to add Created by column to the Manage Invoices FormSummary Need to search for Invoices based on Created byContent Hi, I need to be able to search for who created the invoice in the Manage Invoices Form in Payables Fusion…
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When importing AP invoices via CMK is there any logic in place to try and match to a PO line?Summary: When importing supplier invoices using CMK (UBL2.1) the supplier does not always provide the PO line number. Is there any additional logic in place e.g. on pric…Eain Cathcart-Oracle 41 views 3 comments 1 point Most recent by Olga Ikiz Payables, Payments & Cash Management
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IDR - Recognize supplier only logoSummary: We have invoices having only supplier logo on the first page followed by our company name and address. When we tried to upload invoices using IDR, it doesn't re…
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E-filing extract for Italy cross-border AP invoicesFor our Italian BU, we need to send data to SDI (Italy's electronic invoice interchange system) for all invoices we receive from vendors outside of Italy. Here is a link…John Landers 31 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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matching invoice to PO quantity to be mandatory fieldSummary: We have a requirement to make quantity field mandatory & amount to be greyed out while creating an invoice that is matched to a PO.I tried using sandbox but bec…Yara Ibrahim-Oracle 11 views 2 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
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Exclude Tax from Calculation Discount option on Payables Invoice OptionsWith sales/use tax configured in Oracle Fusion Payables Cloud, we are noticing that the discount amount shown on the installments page for a 1% discount is based on the …Jeff Buehrle 21 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Invoice Approval Email error when clicking "Workspace Application" linkSummary: When users get the invoice approval email and click on the "workspace application" link they receive an error. Content (please ensure you mask any confidential …Lisa Poore 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management