Create-Manage-Invoices
Discussion List
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20C Unable to Fully Invoice a POSummary 20C Unable to Fully Invoice a POContent Hi Experts, Business has identified a purchase order which has been partially invoiced, but when creating a new invoice a…User_87I2Y 41 views 3 comments 0 points Most recent by User_87I2Y Payables, Payments & Cash Management -
How to update Voucher number on existing invoiceSummary How to update Voucher number on existing invoiceContent By mistake we migrated the invoices without Voucher number and created Invoices, Payment done. I want to …Kumar 57 58 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
21B FYI holds: Comments are not supportedSummary The notification of an FYI Manual Invoice hold looks completely different in 21B. The BPM Worklist item looks just like the Email . You are not able to create Co…Osvaldo Medina 46 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management -
How to cancel the unused amount on a partially paid credit memo in AP?Content Hi Gurus, We have a partially paid credit memo in AP and we want to cancel the unused amount on it as we don't expect to receive any more emails from the vendor.…Murali M. 49 views 2 comments 0 points Most recent by Murali M. Payables, Payments & Cash Management
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New Feature 21A |Fusion P2P |Manage Retainage at the PO & Supplier InvoiceSummary Create and manage supplier invoices matched to purchase orders with retainage payment termsContent Create and manage supplier invoices matched to purchase orders…Kashif Hussain-Oracle 344 views 5 comments 4 points Most recent by Valdir Dutra Payables, Payments & Cash Management -
InvoiceContent Hi All, I have two invoices for the two different suppliers. For both of the suppliers no Tolerances set is assigned at the supplier site level. When I create a …Kanika Mahajan 34 views 2 comments 0 points Most recent by Kanika Mahajan Payables, Payments & Cash Management
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Invoice Number for Consumption AdviceSummary Invoice Number for Consumption AdviceContent Can I configure Invoice Numbering that gets generated automatically for consumption advice?sanjam1130 19 views 2 comments 0 points Most recent by sanjam1130 Payables, Payments & Cash Management
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New infotileSummary Develop a custom infotileContent Hello In Payables workarea Recent infotile is provided. it only provides invoices created by the user. Can we develop a new info…Krishna943 42 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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AP Invoice Workflow Routing for ProjectsSummary What Project roles are available for routing AP Invoices?Content Can someone please provide me a list of the possible workflow routing options for AP Invoices wi…Judy Hamner 33 views 2 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
Send approval to alternative person in case the usual approver has approved beforeContent We have a rule setup in AP approval with three stages, on Invoice Header level: STAGE0: Approval from accounting group STAGE1: Approval from business STAGE2: App…MaartenDIF 42 views 2 comments 4 points Most recent by Ervar Stecher Payables, Payments & Cash Management -
How to prevent matching invoice to cancelled PO lineSummary How to prevent matching invoice to cancelled PO lineContent Hi, Today, AP agent can match invoice to cancelled po line. Is it possible to prevent matching invoic…Mohamed jouini 127 views 1 comment 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Where to Locate the "Assignee" columnContent I saw an "Assignee" column in the Manage Invoices. I want to fill out this column. But it is not found in the Create Invoice page. Would you know where I can loc…User_2025-02-08-05-47-12-845 94 views 2 comments 0 points Most recent by User_2025-02-08-05-47-12-845 Payables, Payments & Cash Management -
Credit Card PaymentSummary Credit Card PaymentContent Is there any setup document on credit on card payment
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How to make AP invoice attachment required before invoice can be save or validated.Summary How to make AP invoice attachment required before invoice can be save or validated.Content Hi Experts, We have one requirement in AP invoice to make attachment a…User_2025-03-10-23-59-44-230 496 views 1 comment 2 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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OCR use case.Content We are in process of implementing Oracle ERP. For better/efficient invoicing oracle recommended OCR. Can anyone share their experience with OCR? Our management w…
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MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 272 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management