Create-Manage-Invoices
Discussion List
-
Invoice Currency Conversion accounting linesSummary: We have recently noticed on the invoice additional accounting lines with Distribution Type as 'currency conversion variance '. We understand why these lines hav…Subha Venkatachary 31 views 2 comments 0 points Most recent by Subha Venkatachary Payables, Payments & Cash Management -
Need to Default "Payables" as Subledger Application for Create Accounting in AP MenuSummary: Need to Default "Payables" as Subledger Application for Create Accounting in AP Menu Content (required): Please help confirm if we can default Payables in the C…Elena Brennan 61 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Party Payee Name not matching Payment PayeeSummary: Party Payee Name not matching Payment Payee Content (required): We have Payment Request invoices that are imported though an integration that runs an FBDI loade…
-
Cross Validation on AP InvoicingSummary: Cross Validation on AP Invoicing Content (required): Hi Everyone, We need to cross-validation on the AP invoices, where invoices with specific accounts should b…Praveen G 51 views 2 comments 0 points Most recent by Praveen G Payables, Payments & Cash Management
-
Automatic Payment processSummary: Hello Team, We have a requirement As of right now, when an invoice is approved, a user must go into the system and make a payment for that invoice that has been…Mohan-Oracle 61 views 3 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
-
How the AP Invoice Date is derived for Intercompany Invoices?Summary: We've identified some differences in invoice dates between AR and AP intercompany invoices. The issue is with TO # 1282010. This TO created an AR invoice #60310…Sri Krishna Teja Ch Accenture 41 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Why is the Project Code field not visible when an approver is editing distributions on an invoice?Summary: An invoice gets scanned in. IDR recognizes freight as a line. The line is canceled. Additional lines are added to match the invoice. Hold reason occurs stating …Christina Marra 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
AP Invoice amortization Issue -Summary: Hi, We have issue with AP invoice amortization. Here are the details AP Invoice was booked in the system In Nov-22 Invoice Accounting Period : Nov-22 Multi-Peri…Robert A 31 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
-
User able to delete the Invoice attachment after AP invoice ApprovedSummary How to restrict the attachment deletion after AP invoice approvedContent Hi User able to delete the AP invoice attachment after approved. Is there any way to res…Suresh Kumarasamy-Oracle 93 views 4 comments 1 point Most recent by LC2502 Payables, Payments & Cash Management -
Basic Question about AP Payment TermsSummary: Basic Question about AP Payment Terms Content (required): If a Payment Term in AP is set up as follows: We have examples where the Due Date being generated agai…
-
How to add PO Number to CMK Invoice headersSummary: How to add PO Number to CMK Invoice headers Content (required): We have electronic invoices coming into Fusion Cloud via CMK messaging, and the ask has been to …
-
Why can't I delete an invoiceSummary: My question is the same as the one given into the user guide : But even if my invoice is not validated. It's not matched to a purchase order or receipt. It's no…Estelle.M 231 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Can invoices within Oracle Fusion pull in pre-populated?Summary: Can we set up invoices that are consistently the same GL accounts – within Oracle Fusion to always pull in pre-populated? Is this an option? Content (required):…Vogl 31 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Invoice transferred to Cost Management even though accounting date after cut-off dateSummary: Transfer Costs to Cost Management process transferred an invoice to Cost Management even though accounting date after cut-off date. Content (required): We have …Holly Wells 41 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
QR invoicing and connection to ZATCASummary: Dear All, Accounts receivable invoices must have a QR code. Content (required): We are using e-invoicing and must implement QR invoicing and connection to ZATCA…Elia Chrabieh 211 views 3 comments 7 points Most recent by Mujahid Ali Payables, Payments & Cash Management -
Sandbox- Customize create AP invoiceI have a requirement to make the 'product type' field as non editable in the 'Create Invoice' Page from the supplier portal. Do we have a document with the steps to how …KanikaGupta 146 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
-
Can tax be calculated on freight when allocated across invoice lines?Our AP team is trying to find out if the system will allow them to add a freight line to an invoice with the box checked to allocate across the invoice lines and have ta…Mike Burnett 93 views 2 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management