Create-Manage-Invoices
Discussion List
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Unable to Delete the Invoice which is in Incomplete status from Supplier PortalSummary: Hi, Supplier wants to Delete the Invoice which is in Incomplete status as Document sequencing is enabled by the business. Business do not want to disable the Do…Ketan Panchal 22 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Need to create context-sensitive invoice line DFFs but global segments are using ATTRIBUTE1 etcWe are trying to create context-sensitive invoice line DFFs of data type Character but the Table Column field LoV is empty. Could this be because global segment invoice …Elaine Hendry 23 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Is it applicable to combine purchase orders from multiple business units in one payables invoiceAs per business requirement, is it applicable to combine purchase orders from multiple business units in one payable invoice, knowing that all business units are assigne…Abdelrhman Samy 11 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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The system creates separate journals for VAT and expense.I’ve defined a Description Rule and assigned it correctly in the Journal Entry Rule Set. Also, in the Subledger Accounting Options, the setup is Group by General Ledger …Mohamed Allam 24 views 0 comments 0 points Started by Mohamed Allam Subledger Accounting & Accounting Hub
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Payables Invoice Validated event filterSummary: Hello, does anyone have the sample payload for "Payables Invoice Validated" business event. I am trying to determine the feasibility of filter event by source, …HN 19 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 817 views 16 comments 0 points Most recent by Jaime Andrade Payables, Payments & Cash Management
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Is it possible to default payment term for invoice type credit memo is immediately on AP InvoiceSummary: We found the problem when we create new invoice or change supplier or supplier site that always change payment term which default from supplier master. We need …Sarinee.p 225 views 6 comments 0 points Most recent by Sanjay Mishra Payables, Payments & Cash Management
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How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 452 views 12 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
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Automatic hold on invoice if tax exceeds a percentage of invoice line amountSummary: How to put automatic hold on invoice if tax exceeds a percentage of invoice line amount Content (please ensure you mask any confidential information): Version (…Bhawna 16 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to Secure Access to Data for Business unit and Legal entity levelSummary: How to Secure Access to Data for Business unit and Legal entity level Business has a requirement that the access for a user be given to perform transactions are…Keerthy Ashish 27 views 3 comments 0 points Most recent by KSowmini Payables, Payments & Cash Management
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remove Nonrecoverable tax line when not applicableSummary: When entering purchasing invoice the tax line generates 2 tax distributions: a Recoverable value as tax amount and Nonrecoverable value as zero. Even though we …
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How to Configure Withholding tax to Calculate at Invoice but Not Deduct from SupplierHello, I need help with configuring Withholding Tax (WHT) in Oracle Fusion Payables. Our requirement is as follows: At supplier invoice creation: WHT should be calculate…
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Page becomes unresponsive when clicking on Payables > InvoicesSummary: When some of our users click Payables> Invoices they receive a page unresponsive message and are unable access the invoice page. This happens intermittently and…Edlyn Almanzar 1.7K views 15 comments 0 points Most recent by User_L3P7G Payables, Payments & Cash Management
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While Creating the IDR Invoices in oracle from where it will pick the Supplier siteSummary: While Creating the IDR Invoices in oracle from where it will pick the Supplier site Content (please ensure you mask any confidential information): While Creatin…User_0G6HA 18 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How-To questions on Cloud Customer Connect (Doc ID 2919796.1).Summary: Hi Team, The Invoice workflow for cost center 16750 (SFS - SOCIETE DE FRET ET DE SERVICES BU-16236) and 16700 (FH - France Handling BU-18350) needs to be update…Sayali Kine 97 views 2 comments 0 points Most recent by User_BDSU4 Payables, Payments & Cash Management
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Unable email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentSummary: The Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email o…Subramanyam.karamala 21 views 4 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Approval workflow for AP Invoice distribution adjustmentsSummary: Is there a workflow available to approve payable invoice distribution adjustments after the invoice is paid Content (please ensure you mask any confidential inf…Fareed Masood 15 views 0 comments 0 points Started by Fareed Masood Payables, Payments & Cash Management -
How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt?Summary: How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt? Content (required): Business wants to create “Match to Receipt” IDR invoices and G…
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How to Prevent $0 transaction interfacing from PO to AP?Summary: How to prevent $0 transaction in PO lines not to show in AP Invoice? For example: I have 3 PO lines in a PO where Line 1 and 2 has 0 $value but the 3rd line has…
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How to Set notifications for Invoices Imported from a Specific Source to the user/initiator.Summary: i am a user who creates invoices, 80% of my invoices are created by supplier via ISupplier portal, I want an intimation/notifcation everytime a supplier creates…aff.gerrys 35 views 2 comments 0 points Most recent by aff.gerrys Payables, Payments & Cash Management
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Update of Invoice Landing Page to add custom infolet/infotileHello, The requirement is to update the Invoice Landing Page to add custom infolet/infotile. We would like to verify if this is feasible. Navigation: Payables > Invoice …Mark Llasos 29 views 4 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Asset Category not defaulting from Item Master when item is manually added to AP InvoiceHi everyone, In Oracle Fusion Cloud Financials (25D), I noticed that when I manually add an item (which has an Asset Category defined in Item Master) to an AP invoice li…Vitoria Gomes 13 views 0 comments 0 points Started by Vitoria Gomes Payables, Payments & Cash Management
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Accounting Events are not Generate when Invoice CancelledAccounting Events are not Generate when Invoice Cancelled, what are possible reasons
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 290 views 5 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
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Default or Validate “Asset Book” on Payables Invoice Line (Fusion Payables → Fixed Assets)Hello everyone, I would like to know if there is a way to set a default value or validate the "Asset Book" field directly in the Accounts Payable invoice lines when the …Vitoria Gomes 56 views 4 comments 0 points Most recent by Vitoria Gomes Payables, Payments & Cash Management
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IDR To Read IBAN from InvoiceSummary: The client requires the ability to extract the IBAN and Due Date from invoices. Is there an option within Oracle to capture these fields using Intelligent Docum…Chandrakant W 48 views 5 comments 0 points Most recent by Michael Exel Payables, Payments & Cash Management
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Improve EDI Invoice to PO MatchingSummary: Improve EDI Invoice to PO Matching Content (please ensure you mask any confidential information): We are looking to improve our PO to Invoice matching process f…
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How to enable PO distribution level matching for PO matched invoice in Oracle Fusion?A PO has single line, single schedule and two distributions. 3way match at order level is implemented. Invoice is getting validated although billing amount doesn't match…Jaya_sree 45 views 4 comments 0 points Most recent by Jaya_sree Payables, Payments & Cash Management
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Invoice on kept on hold due to "Cannot create liability account"Summary Invoice on kept on hold due to "Cannot create liability account"Content One of the Invoice stuck put on hold due to "Cannot create liability account". I verified…Kumar 57 113 views 2 comments 2 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
Invalid liability account. Liability account cannot be created on interproject AP invoiceSummary: We are using interproject billing where the customer invoice is created for a legal entity in one BU, the corresponding AP invoice is then created for a legal e…Chris van de Graaf Perth WA 82 views 4 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management