Create-Manage-Invoices
Discussion List
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Payment ID is blank in AP_CHECKS_ALL tableSummary: Hi Team, We have a payment created in our front end system which is fully accounted and reconciled. However when we query the AP_CHECKS_ALL table using this pay…Arjunayan 50 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Is it possible to capture value like Unit Price,quantity while creating invoice through EDI ImportWe are trying to capture the values like unit price,quantity at the line level when the invoice is imported through the EDI Import.Is there any way can we capture these …Niranjjan 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to convert from Permanent Prepayment Invoices to Temporary PrepaymentPlease let us know if there are Paid Permanent Prepayment Invoices how can we apply it to invoices by Checking "Allow prepayment application" checkbox. There are two inv…Mr.Bilal 237 views 2 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management
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The approval infotile is not updating.We have number of invoices pending for approval, but the number of the invoices is not updating after refreshing again and again. How can this be resolved? Thanks, KanikaKanikaGupta 153 views 10 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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Purchase Tolerance unable to apply the new Miscellaneous lines at invoice levelSummary: Hi All, We have business requirement for purchase tolerances. We have created tolerance with qty based with total and schedule amounts. Created invoice with po …Koppala Hari 17 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we hold an AP invoice to prevent payment in case there is withholding tax (WHT)?Summary: Can we hold an AP invoice to prevent payment in case there is withholding tax (WHT)?Sarinee.p 18 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Document Sequence is not generated for Withholding Tax InvoicesIs there an option or a workaround to generate automatic document sequence for Withholding Tax Invoices
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How to make Prepayment Invoices without the need to induct vendor just as in the case of PPR?Hi All, There is a query regarding the use of One Time Payment Processing option for the purpose of making prepayment invoices in Payables. As of now, we are using the v…Annus Gul Kaliya 28 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invalid IDR invoice got generated by the system which ideally should not.Hi Team, IDR has read the payment receipt of the supplier **** and created invalid invoice against YYY in system. Someone from supplier sent the Payment receipt on the I…Neeraj7777 19 views 1 comment 0 points Most recent by Harshali Shirgannavar-Support-Oracle Payables, Payments & Cash Management
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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…
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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 24 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 20 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 37 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 13 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 41 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 18 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 103 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 58 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 69 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 28 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 90 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 104 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 176 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 63 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 35 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 5 views 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 17 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 65 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 …