Create-Manage-Invoices
Discussion List
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Due Date for invoices is random for Image based invoicesSummary: Due date calculation for invoices is different for different invoices. Referred this Doc ID 2260891.1 but didnt help much. Terms Date basis is Invoice Received …SuryaRaju 71 views 10 comments 0 points Most recent by SuryaRaju Payables, Payments & Cash Management -
RPA bot deployment in Oracle Fusion Payables for Invoice ProcessingHi In close coded environment of Oracle Fusion Cloud Payables, what is the procedure to deploy RPA bot for invoice processing Bot Access VM Use VM.Standard1.2 for these …SaurabhSinghal26 41 views 0 comments 0 points Started by SaurabhSinghal26 Payables, Payments & Cash Management
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Terms Date on InvoiceSummary: Terms Date is setup as Invoice Received Date in Invoice Options and blank in supplier Content (required): Where to verify Invoice Received Date to calculate due…SuryaRaju 64 views 2 comments 0 points Most recent by SuryaRaju Payables, Payments & Cash Management
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Is there audit selection rule functionality for Payables Invoices?Summary: I see that there are Audit Selection Rule capabilities for Expense Reports which randomly selects expense reports for audit. Does this functionality exist for P…Dawn Tilson 51 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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IDR Invoice HistorySummary: IDR Invoice History Content (required): Business wants the report where they want to see when the invoices is received to IDR/invoice created, saved, validated …Kumar 57 111 views 2 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management -
One GRN and One InvoiceSummary: One GRN and One Invoice Content (required): Business requirment is to create One GRN and One Invoice at any point of time. How to restrict users to create or ma…
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Can my WHT be calculated from supplier profile instead of site?Summary: There is a client requirement for WHT to be calculated on the basis of rate mentioned in supplier profile and not on supplier site. I tried everything but could…Miti Shah 31 views 2 comments 0 points Most recent by Miti Shah Payables, Payments & Cash Management
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Receiving XML invoices via OBN & correcting import errors on tax linesSummary Receiving XML invoices via OBN & correcting import errors on tax linesContent Hello experts, we are on Fusion 21A We receive electronic invoices from three suppl… -
For the Payables Audit Report, is there a way to display invoice number or ID in report?Summary: We have turned on auditing for Payables Invoice Installments to audit the First Discount Due Date field. The Payables Audit Report does show Object Type = Invoi…Dawn Tilson 61 views 2 comments 2 points Most recent by Dawn Tilson Payables, Payments & Cash Management
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Closed Code Environment - Ways to deploy RPA bot in PayablesHi, Business would like to consider Oracle Fusion Financials - Payables for deploying RPA bots Consider this being closed code environment, what the various modalities w…SaurabhSinghal26 21 views 1 comment 0 points Most recent by SaurabhSinghal26 Payables, Payments & Cash Management
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can we submit for approve a tax authority invoiceHi, Once the tax authority invoice is generated, we would like to submit for approve but the approval status mentionned in this invoice is "Not Required" and we can't su…Mohamed jouini 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Freight Line Invoice ApprovalSummary: Dear Experts , We have requirement for one of our Business unit to process Invoice approval with freight only line and No PO matching, Approval Process is that …Rajiv.Karande 61 views 1 comment 1 point Most recent by Karishma D Payables, Payments & Cash Management
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What is the purpose of the Amount to be approved column when viewing the Approvals infotile resultsSummary: What is the purpose of the Amount to be approved column when viewing the Approvals infotile results Content (required): What is the purpose of the Amount to be …SChalam-Oracle 41 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Users are selecting MPA start date/end date/accrual account at line level but not reflecting in DistSummary: Users are selecting MPA start date/end date/accrual account at AP Invoice line level but not reflecting in Distributions for PO Matched and Manual Invoice Conte…
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Based on Invoice DFF values and Project information should default in Invoice Line levelSummary: Based on Invoice DFF values and Project information should default in Invoice Line level Content (required): We created one DFF at line level with employee numb…
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Cannot Close Payables Due to Cancelled, Unposted InvoiceSummary: We have an invoice that had been validated, cancelled, and accounted. However, it is showing up on the Exceptions Report as 'not posted to the GL' Content (requ…hannah_barry 52 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management