Create-Manage-Invoices
Discussion List
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Wrong invoice image opens initially. After closing and re-opening image, then its the correct one.Summary: When processing an invoice, the image that initially opens does not match the invoice transaction. When the analyst hits cancel, and then edit again to have the… -
How to create AP Payment Terms with Fixed Date DiscountsSummary: Is there a way to configure AP payment terms with fixed discount dates? We are able to enter a fixed Installment date but there is no option for the Discount. T…Tiger_320-Oracle 22 views 2 comments 0 points Most recent by Tiger_320-Oracle Payables, Payments & Cash Management
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Payroll Transactions like Pensions need to be post as AP InvoiceSummary: Hi Team, There is a business requirement like Payroll cost entries need to be internally posted as an AP invoice every period once the payroll is completed. So,…Mahaboob Basha717 16 views 1 comment 0 points Most recent by MiaM-Oracle Payroll and Global Payroll Interface (GPI)
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Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersSummary Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersContent Business would like to ignore WHT tax calculation for fe…Kumar 57 34 views 3 comments 0 points Most recent by Kavita Shah Payables, Payments & Cash Management -
Invoice Validation CheckSummary: Hi All, Business using 3-Way matching scenario and Invoice allowing to validate after the PO Receipt Inspection. But Business wants to hold the Invoice validati…Mahaboob Basha717 12 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Can legal entity filter by BU on AP invoice UISummary: We have 2 BUs in the system. Each BU have difference legal entity. For example BU A have legal entity A. BU B have legal entity B, C, D, E. When we create the i…
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Inconsistent PO supplierFor a fresh Oracle Fusion implementation project, there a need to validate a couple of AP invoice rejection codes when Invoice gets ingested from the 3rd party system .T…Tripuresh Tripathi 33 views 7 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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PO Matched Invoice Validation after PO Receipt Put AwaySummary: Hi Team, PO matched Invoice allowing to be Validate once Receipt Inspection completed. But the business wants to be held the validation status until the Put Awa…Mahaboob Basha717 11 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Job level hierarchy approvals are not working based on invoice line requestorSummary: Job level hierarchy approvals are not working based on invoice line requestor. Content (please ensure you mask any confidential information): Hi Team, When we a…Abhijeet Tamoli 93 views 2 comments 0 points Most recent by DSCSB-NG Payables, Payments & Cash Management -
Ability to view DFF on Invoice Inquiry pageSummary Users are unable to view DFF unless invoice is editedContent Users must be able to view DFF without having to edit invoice. This will reduce the number of action…Ashok-HCG 51 views 3 comments 3 points Most recent by Matthew Petco Payables, Payments & Cash Management
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The Invoice Group is not updating automatically when uploading invoices through FBDI.Issue Description When uploading invoices through FBDI, the Multiple Location Invoice group is not being updated automatically. Currently, this update is being done manu…Prasanna002 65 views 7 comments 0 points Most recent by Prasanna002 Payables, Payments & Cash Management
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Goods Received Date on the Invoice Header - How can we make it mandatoryWe have a requirement where the "Goods Received" field should be entered with a date when Invoices are created Manually. When we click on "Show More", this date is visib…Kavindra Vora 18 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Make invoice header field mandatory based on invoice sourceSummary: We were successfully able to make the Requestor field mandatory on the invoice header in the create invoice form. But, this also seems to make the field mandato…Jason Parker 46 views 5 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
Option to default payment term specifically for Credit Memo via FBDISummary: Users are uploading large amounts of Credit memos via FBDI. The supplier site has a default payment term, so if they leave it blank in the template, the default…AllenN 102 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Identifying PO can't edit and not getting values thereSummary: While we try to scan an invoice using IDR, In some of the invoices the identifying PO won't come and also that field will be non-editable too. PO is approved an…Gifty V 125 views 9 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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FBDI SUPPORTS PREPAYMENTSSummary: Can the prepayments loaded through FBDI? The 24 a release says that prepayment creation is not supported through FBDI. Also prepayments are generally excluded f…Shubham26 37 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AI for Account Coding and TAD rule together to applySummary: We have implemented AI feature for invoice account coding generation and this is working great. can we write TAD rule on top of it, so that we can overwrite the…Sam Samaddar 32 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Looking for additional DFFs at Fusion Payables Invoices HeaderSummary: Hello All, We have used ATTRIBUTE1 to ATTRIBUTE15 (Char) fusion payables invoices, and we are looking for additional DFFs to capture the DFFs. Can you please su…PochaveniRamesh 1 view 4 comments 0 points Most recent by PochaveniRamesh Payables, Payments & Cash Management
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Validation of count of records in Payables Trial Balance Report for audit purposeSummary: After downloading the seeded Payables Trial Balance Report for a specific Ledger and Business Unit, the internal auditors (as part of Completeness Testing) have…Arindam_Sarkar 12 views 2 comments 0 points Most recent by Arindam_Sarkar Payables, Payments & Cash Management
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 57 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
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Report to find invoices not yet picked by Create Mass AdditionsSummary: Is there any seeded report available that can be used to pull all AP invoices which are supposed to synch to Fixed Asset module but not yet picked up by Create …
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Invoice received against pending close project cannot be processedSummary: We are a heavy user of the projects module. Many of our purchase orders will be charged against a project. When a project ends or if a project exceeds the budge…
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Invoice Line DFF does not default for PO matched linesHi Experts, We have created a context sensitive DFF for our Invoice Lines, which is configured to default to YES. The defaulting works perfectly for Non-Matched Invoice … -
AP invoice approval using /bpm/api/4.0/task - unable to find ap invoice WF task number/id in WFTASKSummary: Hi Team, We have a requirement to approve/reject AP invoice tasks via automation, so we can do that via using /bpm/api/4.0/task api, but for this we need the WF…raban 37 views 2 comments 0 points Most recent by Vinod Budhwani Payables, Payments & Cash Management
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Created an invoice with Project cost collection flexfields,need ability to updateSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…
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Support Required for Recording and Reporting VAT-Only AP InvoicesSummary: We require support in setting up AP invoices to record VAT-only amounts paid by our courier service, which are not linked to specific purchases. The goal is to …
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Restricting Standalone Credit Memo creation in APSummary: Hello Experts, We have a business requirement where users should not be able to create a credit memo that is not matched to a standard invoice. In other words, …Akhil Chawan 12 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to make payments of old invoicesSummary: How can we make payment for old invoices and credit memos whose due dates are way back in 2019-2020. We need to create PPR. We have changed the due date of the …Swati97 25 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Default Invoice Pay Group according to Employee Expense AccountSummary: Business would like to check the feasibility of defaulting the invoice pay group based from an employee's default expense account. Based from what we have resea…Jennica M Pedro 12 views 2 comments 0 points Most recent by Kristina Gumban Payables, Payments & Cash Management
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Different Expense combination on a Credit Memo which is matched against a PO matched invoice in APSummary: Hello Experts, We have a business requirement where the user needs to modify the expense combination on the credit memo invoice distribution, which is matched t…Akhil Chawan 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management