Create-Manage-Invoices
Discussion List
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Need to know-How to restrict the Reassigning the Invoice to a different BU User.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):sweta jain 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Supplier invoice with future period costSummary: We receive an insurance invoice with the annual premium. We pay the full invoice amount, but want to post the monthly cost in the relevant period. What is the b…User_ERT2E 31 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management
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Invoice match option and match approval levelSummary: Preferred approval level is 3 way matching, but if I choose match option to be order the supplier invoice is fully validated upon matching to the PO. The invoic…User_ERT2E 932 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Receipt NumberSummary: Receipt Number Content (required): Why is the Receipt number not reflected on the invoice lines. I insert the column on the invoice line however the field is bl…CraigX 31 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes… -
Incomplete Invoice HoldSummary: Incomplete invoice hold Content (required): We observed that incomplete invoice hold is released even if we save a single column, without actually completing th…
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How to define Bank charger bearer codeSummary: How to define Bank charger bearer code Content (required): I would like to define custom bank charger bearer code in Fusion. I am not finding the navigation to …Kumar 57 202 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Interest Invoice in PayablesSuppose if we are not using interest invoice functionality in Payables but client do receive some interest invoices from supplier,now these invoices would be coming thro…User_9I26T 31 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Payment terms not defaulting on invoices from PO's if attachment is attached first in the invoice.Summary: Payment terms are not defaulting on invoices from PO's if attachment is attached first in the invoice. Payment terms do get defaulted if the Identifying PO is s…AkashAgarwal 21 views 5 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management