Create-Manage-Invoices
Discussion List
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Can we remove 8-14days and 15days sections from the scanned area? We need only to see all 0-7days.Summary: Is there a way to configure the invoices tile to show only 0-7 days which should include all scanned invoices (8-14 & 15+days) under 0-7days and hide the 8-14 a…kiran kailasakota 21 views 0 comments 0 points Started by kiran kailasakota Payables, Payments & Cash Management -
Not able to see AI Apps Administrator under ToolsSummary: Not able to see AI Apps Administrator under Tools Content (please ensure you mask any confidential information): I do have following roles: Adaptive Intelligent…Jyoti_Garg 181 views 6 comments 0 points Most recent by Nisha Mathew Payables, Payments & Cash Management
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Issue with 'Approved' invoice went at initiate stage in Oracle FusionSummary: Details of the issue: SR 4-0000733861 The invoices were approved and assigned to the approver 'FUSION_APPS_HCM_ESS_APPID,' but after final approval, they transi…SivaP 45 views 2 comments 0 points Most recent by Matthew - Town of Aurora Payables, Payments & Cash Management
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Expand All Sections by Default in Edit Invoice Page within Payables.Is there a way to have all sections on the invoice header (such as Lines, Taxes, Totals) remain expanded by default in the Edit Invoice page within Payables? Currently, …Francisco Carrillo-Robles 1 view 2 comments 0 points Most recent by Francisco Carrillo-Robles Payables, Payments & Cash Management
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How to process B2B XML Invoice PayablesSummary: Hi All, We are looking for B2B XML Invoices are process from Different supplier, any one could you plz provide step by step process document. and what are the k…Jaggunaidu Polaki 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Instalment amount is different from actual Payable AmountSummary: Invoice is underpaid but still system has marked it as fully paid invoice. Content (please ensure you mask any confidential information): Hi, There is an invoic…Kripanshu Sharma 12 views 2 comments 0 points Most recent by Kripanshu Sharma Payables, Payments & Cash Management
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This invoice action isn't applicable for the invoice line in its current stateSummary: This invoice action isn't applicable for the invoice line in its current state getting this error while trying to make payment from invoice workbench using pay …Santoshh Mishrra 46 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Notify supplier if there are Duplicate IDR Invoices or Invoices are sent to IDR without a PO numberSummary: We are looking for a way to send notifications/emails to the supplier if they send Duplicate IDR Invoices or they send Invoices without a PO number Content (ple…User_HUGY2 19 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Does auto-approved supplier invoice with PO show up in Invoice Landing Page infotiles?Summary: Does auto-approved supplier invoice with PO show up in the Invoice Landing Page infotiles? Content (please ensure you mask any confidential information): If a s…Chin Chi-Oracle 1 view 2 comments 0 points Most recent by Chin Chi-Oracle Payables, Payments & Cash Management
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How to Make Search Parameters Mandatory on the Manage Invoice Page via SandboxI would like to inquire if there is a way to make certain search parameters mandatory on the Manage Invoice page using Sandbox. Specifically, I am interested in those pa…Ruudresh 1 view 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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How to update Voucher number on canceled invoice by REST APISummary: We need to update Voucher Number on existing invoice. Content (please ensure you mask any confidential information): We need to update Voucher Number on existin…Elisa Riz 11 views 4 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management -
IDR Capability on the Credit memo creationSummary: please share some information regarding the Intelligent Document Recognition (IDR) capabilities for Credit Memo creation? Currently, we observe that IDR is impo…
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Facing error when trying to validate PO Matched Standard Invoice. Invoice Source: Image.Hello, When I try to validate PO Matched Standard Invoice, getting this error "The process Invoice Matching or Invoice Matched Corrections failed because of an error. Co…Deepak Sharma 1 view 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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How to update Voucher number on canceled invoice by REST APISummary: We need to update Voucher Number on existing invoice. Content (please ensure you mask any confidential information): We need to update Voucher Number on existin…Elisa Riz 11 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Auto Approval Rule is getting Auto RejectedSummary: Created two rules in BPM If Invoice Type is "Standard" then "Approve" If Invoice Type is not "Standard" then "Reject" When creating standard invoice and submitt…Sam Samaddar 41 views 3 comments 0 points Most recent by Pavithra H N Payables, Payments & Cash Management
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Invoice Documents Recognition Tracking Report ErrorSummary: We added below privileges to the AP Invoice inquiry role to solve the permission error while generating the ouput for Invoice Documents Recognition Tracking Pri…SuryaRaj121 93 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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When importing AP invoices via CMK is there any logic in place to try and match to a PO line?Summary: When importing supplier invoices using CMK (UBL2.1) the supplier does not always provide the PO line number. Is there any additional logic in place e.g. on pric…Eain Cathcart-Oracle 53 views 4 comments 1 point Most recent by arpit_paliwal Payables, Payments & Cash Management
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Payment Process Request approval rule based on threshold. <= by AG1 & > by AG1 and then AG2.One of our clients has a requirement of creating a BPM workflow for Payments. Requirement: 1. If Payment is less than or equal to 200k, then it should be approved by App…S MURALI MOHAN 1 view 0 comments 0 points Started by S MURALI MOHAN Payables, Payments & Cash Management -
0 for the line level control tax amount or apply valid taxSummary: Hi Experts, I need your urgent help please, We have integration from AMEX to Oracle Fusion, and for this month after we imported the transactions to Oracle Fusi…Sandy Ling 22 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Hold invoice if supplier site has multiple bank accountsSummary: Hold invoice if supplier site has multiple bank accounts Content (please ensure you mask any confidential information): We have suppliers having multiple bank a…
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Not able to see user details in delegate or Reassign actionSummary: Not able to see user details in delegate or Reassign action in AP invoice approval. Employee role has been assigned to the user? What exact privileges required …
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Rest API TO update PaymentTerm & TermsDate for Supplier Invoice in oracle FusionWe have one requirement to update the TermsDate through rest api. While searching customer connect ,i found below link, where it is telling that You can update only cert…Abhisek Choudhury 11 views 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle Payables, Payments & Cash Management
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What is the Accounts Payable Process for P-Card Purchase Requisitions?Summary: What is the suggested Accounts Payable Payment and settlement process in Fusion for Requisitions and Purchase Orders tagged as 'P-Card' in Fusion? Content (plea…Shaun Rudanec 1.4K views 38 comments 16 points Most recent by John Tolmachoff Payables, Payments & Cash Management -
Read/write access for Accounts while creating a invoiceWe are attempting to limit accounts with their corresponding modules; to achieve this, we are activating the Segment value security. However, once the Segment value secu…Hit200898 21 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Escheatment invoices should be manually approvedHi Team, We have configured and created Escheatment Invoice using the below document - https://docs.oracle.com/en/cloud/saas/readiness/erp/24c/fins24c/24C-financials-wn-…Trupti Shirgurkar 21 views 2 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Supplier Balance Aging ReportSummary: Why Supplier Balance Aging Report shows paid invoice with zero unpaid amount column Content (please ensure you mask any confidential information): Version (incl…Hossam Mohamed 31 views 6 comments 0 points Most recent by Hossam Mohamed Payables, Payments & Cash Management
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Migration of closed payables invoices and payments applied to these invoicesSummary: We have a business requirement to migrate the historical Closed AP Invoices and payments applied to these invoice from EBS application to Fusion application for…
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How to display invoice amount in functional currency on invoice pageSummary Display invoice amount in functional currencyContent Functional currency is USD. We enter an invoice in GBP so the amount is in GBP. The exchange rate and invers…User_2025-02-06-10-28-08-101 305 views 6 comments 1 point Most recent by User_L6R1J Payables, Payments & Cash Management -
Prevent Validated invoice from being processed to paymentIs there a way to put on hold or prevent an approved and validated invoice from being picked up when selecting payment run? Business knows that payment can be deleted fr…aileen.macayan 21 views 8 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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How to apply AP Credit Memo on Standard AP Invoice where the BU is different.Summary: Users want to adjustment Credit Memo on a standard invoice, but the BU is different Content (please ensure you mask any confidential information): Invoice # Inv…Trupti Shirgurkar 11 views 2 comments 0 points Most recent by Trupti Shirgurkar Payables, Payments & Cash Management