Create-Manage-Invoices
Discussion List
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Issue with Creating Payables Credit Memo application via SOAP Web ServiceI am currently working on creating a using a SOAP web service. However, I am encountering issues in the process, and the request is not being processed successfully. I h…Nalsoft Pvt Ltd 2 views 0 comments 0 points Started by Nalsoft Pvt Ltd Payables, Payments & Cash Management -
How to change PO in "Identifying PO" field after save and before validate the AP invoice in OracleSummary: Once PO entered in "Identifying PO" and entered mandatory fields at invoice header level then saved the invoice immediately "Identifying PO" getting freezed so …Koka Venkatesh 47 views 4 comments 1 point Most recent by MB_AC_927 Payables, Payments & Cash Management
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How to update Identifying PO on a Paid Invoice or Prepayment record in AP via REST API?We cannot edit the Identifying PO Header Field on a paid invoice. How to update via REST API?Matthew S. 11 views 4 comments 0 points Most recent by MB_AC_927 Payables, Payments & Cash Management
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Best Practices for Foreign Currency Invoices,PaymentsSummary: Hi, we have a scenario where we are creating EURO currency PR, PO, GRN, Invoice and Payment. Ledger currency is non EURO. For each document the exchange rate va…
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Invoices with Project information in ADFDI Getting errorSummary: I am trying to upload an invoice using the ADFDI Spreadsheet with the Project information. But I am getting the error "The Value of attribute Project Informatio…Mahamood Sk 21 views 1 comment 0 points Most recent by Mahamood Sk Payables, Payments & Cash Management
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Need the ability to mass update all the open unpaid AP Invoices to the new payment methodHi Team, We have a requirement to mass update the payment method for all unpaid invoices in Fusion Payables. Could you please suggest.Naresh Vaspari 155 views 3 comments 0 points Most recent by KDR Payables, Payments & Cash Management
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FYI in approval routing and documenation for attributes of Invoice Approval Routing WorkflowHi Team, Could you please share the details below if anyone has a complete idea about the option of FYI highlighted in red 2. If we can group multiple requesters in a lo…Swapnil Kashid 31 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Hold invoices without tax linesSummary: I have a requirement where if Oracle is not able to determine the transaction tax on an invoice because of a incorrect tax determination attributes sent from a …atanu.chakrabarti 113 views 15 comments 0 points Most recent by atanu.chakrabarti Payables, Payments & Cash Management
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Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 26 views 0 comments 0 points Started by Aakanksha Dhillon Payables, Payments & Cash Management
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AP Invoice auto reject when period is closedSummary: Can we have a rule for AP Invoice to reject invoice if the period in which invoice date is CLOSED Period. We want to understand if there's such attributes avail…Muzaffar H. Mohsin 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Validation Date and timeSummary: Invoice Validation Date and time Content (please ensure you mask any confidential information): How can I know the date and time an invoice was validated. This …
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Ability to apply Prepayment to a Credit MemoSummary Prepayment applied to Credit Memo is unavailable at this time (20B)Content The system at this time will not allow clients to apply a prepayment to a credit memo …Elaine Sewell 202 views 6 comments 1 point Most recent by Simran Kohli Payables, Payments & Cash Management
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Questions on IACD ( Intelligent Account Code Combination Default)Summary: Questions on IACD ( Intelligent Account Code Combination Default) Content (please ensure you mask any confidential information): In IACD ( Intelligent Account C…Jyoti_Garg 81 views 3 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Accounting Preferences TableSummary: Want to understand the right table where accounting preferences for AP invoices is stored for each table Content (please ensure you mask any confidential inform…Amit Kapoor 1 view 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Capability to view supplier profile DFF values while creating an invoiceIs there any capability to view supplier profile DFF values while creating an invoice in the Payables?Ramesh Sanagala 1 view 2 comments 0 points Most recent by Ramesh Sanagala Payables, Payments & Cash Management
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View PO pdf from Manage Invoices work area?Summary: Any possible way to view PO PDF from the Payables > Manage Invoices work area / list view? Content (please ensure you mask any confidential information): Curren…Chin Chi-Oracle 11 views 2 comments 0 points Most recent by Chin Chi-Oracle Payables, Payments & Cash Management
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View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on…
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Overlay generates an invalid account.Invoice is having a system hold "Overlay generates an invalid account."Surabhi S 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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EL expression #{bindings.InvoiceTypeLookupCode.inputValue} always returns NULLSummary: In Oracle Fusion Payables → Create Invoice Page → I want to make the Payment Terms field Read Only if the Invoice Type is Prepayment. I created a Sandbox with P…Vairasundar_1997-Oracle 26 views 0 comments 0 points Started by Vairasundar_1997-Oracle Payables, Payments & Cash Management
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Unable to open or view .eml file format in Approval Email notificationSummary: Users are adding .EML format attachments to invoices. When the approval email notification is triggered, Attachments with EML extensions have their extensions d…Mahamood Sk 35 views 2 comments 0 points Most recent by Mahamood Sk Payables, Payments & Cash Management
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25B PO-Matched Invoice Edits for Supplier Portal InvoicesSummary: Unable to add AP_EDIT_SUPPLIER_PORTAL_MATCHED_INVOICE_PRIV to custom role Content (please ensure you mask any confidential information): 25B feature PO-Matched …bgopl12345 51 views 3 comments 0 points Most recent by Sophia.liu Payables, Payments & Cash Management
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Fusion Payables: Tax only invoice is not workingSummary Tax only invoice is not workingContent The client needs to pay the GST only invoice of $10000.These invoices will be 100% GST invoice and not linked to any purch… -
how to extract Bulk AP invoice attachments from cloudSummary: Needs to extract bulk AP invoice attachments from cloud. Where the attachment will store in cloud? What is the process to extract those attachments as bulk for …Jagas_20_M 123 views 2 comments 0 points Most recent by Waseem-Abbas Payables, Payments & Cash Management
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Enable IDR and Intelligent Defaulting of Account Combination for one BU onlySummary: Hello, I have a customer that wants to enable Intelligent Document Recognition and Intelligent Defaulting of Account Combination. They want to enable both the f…GiuliaC-Oracle 17 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
AI Feature- Intelligent Account Combination not Defaulting account combinationWe enabled Intelligent Account Combination, but it is not populating account code combination, we are facing this for multiple customers. Is there any wide spread issue …Kalpesh Salunke-Oracle 162 views 11 comments 0 points Most recent by Anil Bura-Oracle Payables, Payments & Cash Management
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B2B invoices from Punchout-tax clarificationSummary: B2B invoices from Punchout-tax clarification Content (please ensure you mask any confidential information): We are facing a problem with tax lines on B2B invoic…
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Why Receipt Number Not showing for PO matched invoiced in Supplier portal?Summary: When user try to create PO match invoice using supplier portal, there is not showing receipt number. But is required po users, so that they can understand easil…maksudur Rahman 563 views 9 comments 3 points Most recent by Ahmed Waseem Abbas Payables, Payments & Cash Management
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To do Portal Invoicing for 3 way match PO after receiving transaction but not putawayThe client has a valid business case to make the payment when the supplier ships the material or / supplier delivers the material to an intermediate location. Even thoug…
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AP Invoice Attachment SecuritySummary: Hi Team, Could you please help me with the below requirement. Customer wants to implement AP Invoice Attachment Security. The requirement specifically is that t…VidyasagarReddy 11 views 2 comments 0 points Most recent by Matt Nease Payables, Payments & Cash Management
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Can we reject IDR invoices?Summary: We are using Oracle Cloud Payables with Intelligent Document Recognition (IDR) to process supplier invoices. We would like to understand how the system handles …Shriya Balyanda Ravi 11 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management