Create-Manage-Invoices
Discussion List
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Update AP_INVOICE_INTERFACE tableSummary: We have CMK integrations for importing invoices into Oracle Fusion and are having an issue with the Business Unit that Fusion is somehow defaulting the incorrec… -
E-filing extract for Italy cross-border AP invoicesFor our Italian BU, we need to send data to SDI (Italy's electronic invoice interchange system) for all invoices we receive from vendors outside of Italy. Here is a link…
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Offsetting unpaid amount for payment request invoice typeSummary: Credit Card issuer payment request has been partially paid for and user has confirmed that they no longer require to pay for the remaining amount. We are aware …Mira Dela Cruz 1 view 3 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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How to customize Popup message on AP Invoice workbenchHi, We have a requirement to display a popup message once Invoice headers details are captured. How to achieve this through a sandbox. High Level steps would be helpful
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Is it possible to create Electronic Payment using payablesPayments Rest APIHi , We have a requirement to do quick payment through rest API. We know that it allows only Manual PaymentType but it seems to be not allowing Electronic payment. We ge…Sumit Kumar 40 views 2 comments 0 points Most recent by Gautham Pradan Ramu Payables, Payments & Cash Management
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How to get IDR to recognize taxes on invoice correctly?Summary: How to get IDR to recognize taxes on invoice correctly? Content (required): We have configured Fusion Tax and have set the Recognize tax amount checkbox in Mana…SChalam-Oracle 740 views 5 comments 1 point Most recent by RachelleBan Payables, Payments & Cash Management
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Invoice - Bulk invoice number update and release hold.Hi, We have a requirement to update invoice number and then release the hold for bulk invoices. I see that we can achieve this requirement through the following ways. Wr…
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Need an approval rule to set for freight line type if freight amount exceeds line amount by 15%Summary: Business needs an approval rule to configure for freight amount if freight exceeds 15% of the total line amounts of an invoice. Please let me know if we can cre…Sri Pallavi 11 views 2 comments 0 points Most recent by Sri Pallavi Payables, Payments & Cash Management
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Unable to pass value to Table type DFF in payables invoiceSummary: I have drafted DFF in AP invoice header level called "Requisition Creator" This DFF should be automatically populated with name of person who had created the re…Palash Kumar Singh 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a way to easily purge all of the invoices at once?Is there a way to easily purge all of the invoices at once? We also would like a way to have invoices from a list of suppliers purged monthly. The invoice we are refferi…Bhavna Sharma-Oracle 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to modify AP approval notification seeded templateHello team, Our customer has a critical usability request for AP workflow notifications. They need the workflow attachment to be directly visible on the main notificatio…jagadish thilagar 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to use Purchasing category in AP invoice without a purchase orderSummary: How to customize Payables Invoices UI to enable Purchasing Category for use without PO? Content (required): Currently, our client has customization on EBS allow…Salim B. 163 views 6 comments 2 points Most recent by Paola Mercado Payables, Payments & Cash Management
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Prevents users from invoicing a quantity greater than received when matching to a PO receiptSummary: We need to implement a validation rule that prevents users from invoicing a quantity greater than what has been received when matching to a PO receipt. In R12, …
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Invoice coding workflow notifications disappear even if action is not takenSummary: We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the n…Srishti Vasdani 12 views 3 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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Standard Payables Invoice FBDI is causing error on the expenditure item date formatSummary: When uploading invoices via FBDI Template, we are getting error on the expenditure item date field "Rejected - Error on table AP_INVOICE_LINES_INTERFACE, column…Nikita Nigam 27 views 6 comments 0 points Most recent by Nikita Nigam Payables, Payments & Cash Management
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prevent users from using certain account segment values during manual invoice creationSummary: We need to prevent users from using certain account segment values during manual invoice creation These segment values represent control accounts, and should no…
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Require a validation that ensures the invoice Match Amount does not exceed the calculated PO valueSummary: We require a validation that ensures the invoice Match Amount does not exceed the calculated PO value based on ordered quantity and PO unit price. This is criti…
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Invoice on Hold Despite Valid PO Matching – What Could Be Causing This in Oracle Payables?Hi everyone, We’re encountering an issue in Oracle Payables where invoices that are correctly matched to approved purchase orders are still getting placed on hold automa…Dhatchayani 21 views 5 comments 0 points Most recent by Dhatchayani Payables, Payments & Cash Management
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How to Auto reject the invoice for account coding when the Invoice Requester is null ?Summary: How to Auto reject the invoice for account coding when the Invoice Requester is null ? Content (please ensure you mask any confidential information): Invoice He…Shriya BR 71 views 7 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
How to create a test B2B invoice from OBNHi All, We have a requirement to test some attributes in a B2B invoice sent from OBN. Currently, to test these invoices, we have to ask suppliers to submit some invoices…Rajat_Gupta 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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ADF Desktop Integration excel add-in - how to download without Employee roleSummary: We would like to upload payables invoices through spreadsheet. Our understanding is that the Employeer role drives HCM licenses - is there a way to download ADF…SirilG 72 views 5 comments 0 points Most recent by Vitoria Albuquerque Payables, Payments & Cash Management
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Is there a way to set the default value for Net of Retainage flag to Yes on all invoices?Most businesses invoice with retainage amount deducted on the invoice total. Hence it would be easier if the Net of Retainage flag is Y by default on all invoices. I cou…Sakar2017 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Tax Amount in Different Currency to Invoice CurrencySummary: For supplier AP invoices that are sent in one currency but the tax amount needs to be recorded in a different currency amount (this amount with the currency is …
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LOV for tax and accounting attributes in Payables ADFDI spreadsheet features is not workingSummary: The below features which is a part of 25B upgrade is not working as expected. Feature name: List of values for tax and accounting attributes in Payables ADFDI s…Aishwarya Penchala-Oracle 1 view 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Why can't I specify a work order on an accounts payable invoice?There are cases where you want to specify a work order, just like you can specify a project on an accounts payable invoice, but you cannot specify a work order. Why can'…Takamasa Nagai 11 views 2 comments 0 points Most recent by Takamasa Nagai Payables, Payments & Cash Management
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How to manage the invoice paid fully in case of return to supplierSummary: PO have multiple lines. For line 1 the invoice amount copied from receipt because 3 way match to the invoice. Return against PO line for partial qty after the i…Snemali 12 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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How can we enter multiple lines in an same invoice with tax and line item via spreadsheet/FBDISummary: We want to enter line amount as well as Tax line for same invoice via spreadsheet/FBDI template. Please can any one suggest . We tried to do it .but failed to u…Ayush Baiswara 12 views 3 comments 0 points Most recent by Ayush Baiswara Payables, Payments & Cash Management -
Make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice paSummary: We have a business requirement to make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice page). Since these fields ar…
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How can we adjust prepayment across different POsSummary: How can we adjust prepayment across different POs Content (please ensure you mask any confidential information): How can we adjust prepayment across different P…Prasad_Bhatkar 81 views 18 comments 0 points Most recent by User_3MNNT Payables, Payments & Cash Management