Create-Manage-Invoices
Discussion List
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Unable to export search results - Payables InvoiceSummary: Hi All, I am trying to export the Payables - Invoice search results, But the exported document is just showing me the header information and not showing any inv…VAS-475620 281 views 7 comments 0 points Most recent by Lucero Espinoza Payables, Payments & Cash Management -
Manage Invoice Page, export to excel function download excel file with no data?Summary: Manage Invoice Page, export to excel function download excel file with no data, followed the below action points on an SR as well, but the issue still exists. I…Janitha Perera 111 views 3 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Multiperiod Accounting fields are grayed off in APSummary: Multiperiod Accounting fields are grayed off when Accrue Expense Items set as “At Receipt” in common option for procurement and payable. Is this expected functi…
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Can we load in bulk the Retainage Invoices from Legacy To Oracle CloudSummary: We have a requirement to load Retainage Invoices from legacy system to oracle cloud. Can anyone guide how we can achieve. Content (required): Version (include t…Nishtha 31 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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How do we make Manage Installment page uneditable on AP Invoice page with no personalizationSummary: User has option to change due date and other fields i.e. Payment Reason on an Invoice by navigating to Manage Installment page. Content (required): We are looki…gsaxena 64 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Select operation did not appear when user the Business REST Service using ERP Cloud connectionAre there any roles or requisites setups required?AnishRV 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Oracle Fusion Payables - REST API to get all holds on InvoiceSummary Approach to get all holds on a particular invoiceContent There is a business requirement to release all the holds on invoice. I could find /fscmRestApi/resources…Sridevi K-Oracle 87 views 5 comments 0 points Most recent by Saadiq Payables, Payments & Cash Management
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How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…Sadhu12 347 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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Option to bulk upload invoice with "Identifying PO" in headerSummary: Content (required): Need to bulk upload invoices with "Identifying PO" in the header level. Couldn't find the option in the FBDI spreadsheet. Is there any optio…Dian Minshan 122 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
What is the Recommended Process for Handling Multiple Related Vendors Invoice Payments using SharedSummary: What is the Recommended Process for Handling Multiple Related Vendors Invoice Payments using Shared Bank Account? Content (required): Hi Team, We have Vendor A …Sri Krishna Teja Ch Accenture 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Concur Integration to Cloud PayablesSummary Concur Integration to Cloud Payables and Payments for Employee SuppliersContent Dear Guru/Experts, We are in the process checking the feasibility analysis and wo…Rajeshwar Vuppala 123 views 5 comments 0 points Most recent by Sharmil Nanjappa-Oracle Payables, Payments & Cash Management
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IDR - Changes identified after 23BSummary: We are currently testing IDR in our DEV1 environment. 23B was applied to this environment on May 20-21. I am seeing a couple of changes to the IDR processing si…Judy Hamner 121 views 10 comments 2 points Most recent by Judy Hamner Payables, Payments & Cash Management -
table based value set to retrieve Lease Numbers from Fixed AssetSummary: Content (required): We have a requirement to create a DFF on Invoice Header Level to retrieve Lease Numbers from the asset book linked to the Invoice BU Ledger.…Mahmoud9308 21 views 1 comment 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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1 User for Importing Invoice Image for Multiple Business Units....Summary: As per the documentation of "Fusion - Integrated Invoice Imaging Guide" for importing Invoice Images for a specific BU requires the Administrator Profile of DEF…Ananthakrishnan S 151 views 4 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
What is the profile option for ERS Invoice Number Prefix?Summary: Need to change prefix of sell billed invoices sourced from Procurement Content (required): ERS Invoice Number Prefix change Version (include the version you are…Vusal 151 views 3 comments 0 points Most recent by Ahmed Waseem Abbas Payables, Payments & Cash Management