Create-Manage-Invoices
Discussion List
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IDR - Recognize Freight AmountContent I have a query around how freight is recognised and treated by IDR. The IDR setting ‘Recognize Freight Amount’ is currently set to Yes, so ‘if the invoice includ…Lesley Hogarth 113 views 7 comments 0 points Most recent by Ken Peterka-Oracle Payables, Payments & Cash Management -
Up to how many lines of an invoice can be charged per FBDI?Summary: Up to how many lines of an invoice can be charged per FBDI? Content (please ensure you mask any confidential information): Version (include the version you are …Juan De La Cruz Olivos 39 views 2 comments 7 points Most recent by Juan De La Cruz Olivos Payables, Payments & Cash Management -
User's want to identify which user updated the BPM Approval RuleHello Experts, Auditors requesting the user details who updated the BPM approval rules, how can we get in Oracle fusion?Akhil Chawan 7 views 1 comment 0 points Most recent by Satyam Roy Payables, Payments & Cash Management
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How to write "At Least One" condition in Invoice approval workflow spreadsheetHi, We found out in support metalink article: "https://support.oracle.com/epmos/faces/DocumentDisplay?id=2820193.1" we can use "at least one" operator to check if any in…Wira Sanjaya 129 views 3 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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Help Needed – Invoice Approval Rule Based on PO Matching at Distribution LevelSummary: Hello Oracle Community, I’m currently trying to define an invoice approval rule based on the following business requirement: Invoices that are fully matched to …Thibault Dufnerr 42 views 1 comment 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
Invoice AttachmentsSummary: I have a question about attachment files backup feasibility, e.g. if we have invoices attachments in the Oracle AP module can we strip them out for backup as we…Aditi Agarwal 1 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. https://w…Jagjit Singh Arora 365 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Payables, Payments & Cash Management
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Can we disable the field "Tax control amount" in supplier portal when supplier create invoice?Summary: Can we disable the field "Tax control amount" in supplier portal when supplier create invoice? Content (required): Can we disable the field "Tax control amount"…Wu Sharon 118 views 2 comments 0 points Most recent by Sanjeev Inampudi-Oracle Payables, Payments & Cash Management -
Difference in Accounted amount of 2 Lines having same Entered AmountSummary: Hi Team, We are having issue in Accounted Amounts For 2 Lines having same amount. When User Enters 2 Lines with same entered amount, one of the Accounted Amount…Pratik_Rathod-Oracle 6 views 2 comments 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management
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Global Duplicate Invoice Check feature enablement for a user with access to only specific BUSummary: We have observed that the Duplicate invoice check for AP invoices functions only within the BU a user has access to. We would like to know if there is any speci…
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Where can I configure date tolerance for PO and AP Invoice matching in Oracle Cloud?Hi everyone, I'm encountering an issue when trying to match a Purchase Order (PO) with an Accounts Payable (AP) Invoice. The error message indicates that "This line has …Engel 60 views 2 comments 0 points Most recent by Abdelaziz Safwat Payables, Payments & Cash Management -
Is there a way to prevent entering an invoice date earlier than the Receipt date?Summary: Is there a system option to prevent the capturer to enter an invoice date earlier than the Receipt Date? Content (required): Version (include the version you ar…Suzette Bergman 270 views 2 comments 0 points Most recent by Abdelaziz Safwat Payables, Payments & Cash Management -
Invoice requestor reassigned to another user,get the reassigned user condition in BPM work flowSummary: We have exception rule for supplier and amount and requestor . based on the supplier and amount limit the approval stops at requestor and If the supplier is dif…Srishti Vasdani 18 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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How to define the approval rules on the basis of Job Levels in the descending order.Summary: Hi Team, we are not Able to define the approval rules on the basis of Job Levels in the descending order. (Job levels are defined in the system on the basis of …Shilpa Pekade 35 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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We have a new requirement to create a payment by invoice lines not by invoice numberSummary: We have a new requirement to create a payment by invoice lines not by invoice number (header), is this possible? if there are any way to determine the supplier …Qaraman 7 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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What does it mean 'if POs have the same relative value?'Summary: I am reviewing invoice tolerances and for Max Ordered and Max Received it says to only use if POs have the same relative value. Content (please ensure you mask …Theresa White 16 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Intelligent Account Combination Defaulting - Can we have this feature for custom pagesSummary: We have an AI feature - Intelligent Account Combination Defaulting which defaults the segment values for the account combination. Can we have this feature for c…Sai Ambareesh 25 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Can we enable ‘Document Fiscal Classification’ field on the create invoice page from supplier portalDocument Fiscal Classification field is available on AP invoice header page. Can we enable this on the create invoice page of the supplier portal? Thankyou, KanikaKanikaGupta 17 views 1 comment 1 point Most recent by César Tello Payables, Payments & Cash Management
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Is AP Invoice can be Post to GL even the Invoice is Quantity Rec HoldSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kishore Chegu 4 views 2 comments 0 points Most recent by Kishore Chegu Payables, Payments & Cash Management
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What are the set up required for IDR invoicesSummary: What are the set up required for IDR invoices Content (please ensure you mask any confidential information): What are the set up required for IDR invoices for t…Tapas_Sathua 43 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Set invoice approval status to "Required" from "Not Required"Summary: Is there a way to set to set the invoice approval status to 'Required' when it is not required. Content (please ensure you mask any confidential information): T…Sirisha N 109 views 4 comments 0 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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Acknowledge and release hold functionality for the hold workflowif the user has acknowledged the hold instead of releasing it, the workflow task shows as completed, how can the workflow be re-triggered to the approver so as to releas…Nikita Nigam 83 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How can we make project field mandatory based selected project number at Distribution levelHi All, We have a requirement that, based on the project number selected at the Invoice Distribution level, the line-level project number should be mandatory. For exampl…Gopi Kancharla 34 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Need to make the Project details mandatory based on the Selected Natural Account ValueHi Team, Hope everyone is doing great. We have a requirement related to the Project Cost accounting, that whenever a user select a particular Natural account value (exam…Vishal_Kapoor 76 views 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_AllSummary: how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_All Content (required): Business wants to see the list of invoices in BI Report whe… -
Automate single payments or PPR based on the invoiceSummary: Content (please ensure you mask any confidential information): Can we automate payment creation single or PPR through an ESS job to create payments for approved…Dian Minshan 20 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Browser or ERP setting options for timeouts on Payables/IDR tabsSummary: Is there a way to expand timeouts when reviewing invoices loaded via IDR & Payables tab? Users are complaining about system timeout issues when reviewing invoic…LE 20 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Derivation Value in Invoice Distribution DFFSummary: I see Derivation value filed in the Context Segment for Requisition DFF but I don't see that filed in the context segment of Invoice Distribution DFF. Do you kn…Sam Samaddar 17 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Default Poland regional information at payable invoiceSummary: Defaulting Poland Regional information in Payables invoice additional information section Content (please ensure you mask any confidential information): When us…Fredrick Ignatius 10 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it Possible to freeze the distribution combination code for recoverable tax in Distribution?Hi Team, Currently, the distribution combination code for recoverable tax can be edited by the user. Is there any way where we can freeze/lock this combination so that i…Mahamood Sk 7 views 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle Payables, Payments & Cash Management