Create-Manage-Invoices
Discussion List
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How to change or update AP invoice number once Validate.Summary: How to change or update AP invoice number once Validate. Content (required): Due to some reasons business would like to cancel existing invoice and create same …Kumar 57 807 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
How to restrict the the editing of AP invoices which is already Accounted in Fusion?Summary: Users able to edit and account the Invoices again - When it was already accounted. Content (required): Version (include the version you are using, if applicable…Sabby 22 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Users are able to see scanned invoices of other business unit without having data access set of it.Summary: Hi, Here I am facing issue where users are able to see scanned invoices, of other business unit without having data access set of that business unit. Please sug…Prachi Virendrapratap Singh 46 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Can we remove check from system hold "Duplicate Invoice "Summary: Currently, 3 checks performed by Oracle system - Invoice Date, Invoice Amount and supplier. Can we remove the Invoice amount check from the above because that s…Onkar Pande 127 views 7 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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How to make fields non-updatable on Invoices screen?Summary: We are looking to make few fields non-updatable by users based on their role on Invoices screen in Fusion Cloud Applications. Content (required): Version (inclu… -
need Operational Approvals to AP Process Workflow where only specific user can view invoicesSummary: Problem Summary --------------------------------------------------- need Operational Approvals to AP Process Workflow where only specific user can view invoice …Doug Abajian 21 views 1 comment 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
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Add Withholding Tax amount while uploading AP Invoices with FBDiSummary: In our case Withholding Tax is applicable. Client has the requirement that they should be able to enter the amount for Withholding Tax while uploading the invoi…MihirS 23 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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Withholding Tax Amount field in Create Invoice from SpreadsheetSummary: We have a requirement where while uploading AP invoices with the help of spreadsheet by task Create Invoice from Spreadsheet in the user can enter the Withholdi…
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Feasibility of Mass Export of PDF/Invoice Images for SuppliersSummary: Hi Team, We have a request from customer who is interested in performing a mass export of PDF/invoice images from Oracle for a particular supplier type over a l…Akash Verma 62 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Can we have a custom role for creating retainage invoice?Summary: Can we have a custom role for creating retainage invoice? Basically we want the end user to create retainage invoice and want to give specific role only to crea…Sangeetha Kalaivanan 1 view 0 comments 0 points Started by Sangeetha Kalaivanan Payables, Payments & Cash Management
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PO still shows invoice, when the invoice line are cancelled and matched to a different PO.Summary: PO still shows invoice when the invoice line are cancelled and matched to a different PO Content (required): Our invoices does not have PO in header only on lin…Ditte Olsen 311 views 2 comments 1 point Most recent by Rachaiah Vadlakunta Payables, Payments & Cash Management -
How to add PO Number Column under Manage Invoices ViewSummary: As per the business requirement need to add PO Number Column under Manage Invoices View Content (required): Version (include the version you are using, if appli…Sangireddy-Oracle 41 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to Reverse PO Match Invoice Distributions for the Paid InvoicesSummary: Can you please help us to Reverse PO Match Invoice Distributions for the Paid Invoices in oracle fusion Content (required): Can you please help us to Reverse PO…Taraka Ram-Oracle 41 views 4 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
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Page Customization Condition based on Amount ValueSummary: Is there a way to make the invoice amount background red color if the amount is negative? Content (required): Version (include the version you are using, if app…Sriram Balasubramanian 11 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Is it possible to apply Advance Amount from Prepayment InvoiceSummary: Hi Experts Can you please whether it is feasible to apply Advance Amount from Prepayment Invoice Scenario: I have Prepayment Invoice (P1) with Amount 10,000 & S…Satya Mothe 41 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Where does the Payables option "Allow adjustments to paid invoices" reside in config?Summary: Where does the Payables option "Allow adjustments to paid invoices" reside in config? Content (required): Where does the Payables option "Allow adjustments to p…boweje 31 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Data saving details in Oracle fusionSummary: Our requirement is to have Finance transaction data for a minimum of 7 years. For example, If we have transaction(Ap or AR) entered in year 2023. we should be a…SANTOSHaccent 41 views 1 comment 1 point Most recent by SANTOSHaccent Payables, Payments & Cash Management
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How can I set a default invoice distribution account specifically for project-based invoices?Summary: How can I set a default invoice distribution account specifically for project-based invoices? Content (required): 23C Version (include the version you are using…SanthiSreeK-Oracle 21 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Payables, Payments & Cash Management -
Create DFF with SQL validationsSummary: A DFF (Attribute1) is created, is it possible to validate if Attribute 1 exists in the AP_INVOICES_ALL.INVOICE NUMBER table? If the condition is met, Attribute …Edmundo Rincon 11 views 0 comments 0 points Started by Edmundo Rincon Payables, Payments & Cash Management
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Customize Supplier portal page.Summary: Customize Supplier portal page. Can we add DFF in invoice line or add LOV in invoice line description in Supplier portal? Content (required): Version (include t…
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Is it possible to create a custom tolerance invoice/receipt?Summary: Is it possible to create a custom tolerance related to the invoice/receipt? We want to create a custom tolerance using a document type or a particular po line t…Flavio.Caceres 1 view 0 comments 0 points Started by Flavio.Caceres Payables, Payments & Cash Management