Create-Manage-Invoices
Discussion List
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Incomplete invoice hold released by systemSummary: We are using IDR - setup the system to have all invoices set to Incomplete (so we can verify). I am wondering why we have some invoices that get released by sys…Melanie_Jubinville 21 views 1 comment 0 points Most recent by Sunghpark Payables, Payments & Cash Management -
4 decimal issue loading invoice with FBDISummary: We are loading AP invoice with FBDI from external source, Unit price is coming from external system as 4 decimal. it looks FBD allows 2 decimal and which is cau…Sam Samaddar 23 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Invoice Tolerances Not WorkingSummary: We have set up Amount and Quantity Based Invoice Tolerances but the invoices still got put on hold despite being within the Tolerance Limit. The hold reason was…Julia Looi 354 views 3 comments 0 points Most recent by Kris2024 Payables, Payments & Cash Management -
For Philippines we have WHT setup at payment point , we have a need of tax correction adjustmentSummary: A tax correction adjustment is needed where we created a zero PHP invoice with below two lines. Line one with 100 PHP and correct WHT code to be applied initial…Ruchika Gujral 12 views 2 comments 0 points Most recent by Ruchika Gujral Payables, Payments & Cash Management -
AP prepayment invoice write offSummary: How to write off a prepayment invoice? Content (please ensure you mask any confidential information): User create a prepayment invoice and paid totally. Then th…
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Closed and Open AP Invoice migration to fusionSummary: We have a business requirement to migrate the Cloed AP Invoices from EBS application to Fusion application as a part of DM We are going live in the mid of next …Nagasai Nanduru 297 views 2 comments 0 points Most recent by Sudarsan G Payables, Payments & Cash Management
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API to update supplier site on AP InvoiceSummary: We have a requirement to update Supplier Site once the invoice is created however we don't find any API to do it. Can anyone please suggest how can we achieve t…Ishan.Agarwal 14 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Update Payables Invoice Line Landed Cost & Reference using WebServiceSummary: Hello, Is there an option to update the Invoice Line "Landed Cost Enable & Reference" fields from WebService/FBDI (or any possible option besides UI)? Thanks. C…Varun Dhondea 42 views 3 comments 1 point Most recent by user10590282 Payables, Payments & Cash Management -
Edit Distributions out of BalanceSummary: During invoice approval, users are able to Edit Distributions through the notification. If the user changes the total amount of the distributions to an amount g…Neal Foley 13 views 2 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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Enable reminder for Invoice Hold FYI NotificationsSummary How to steps to enable reminder for Invoice Hold FYI NotificationsContent Hi Oracle Experts, Business just went live to use the Invoice Hold FYI Notification and…Jennica Pedro 254 views 4 comments 0 points Most recent by NIKHIL KUDROLI Payables, Payments & Cash Management
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Can Combine a multiple attachments at invoice level to one PDF in the payment level?Hi All, Can Combine a multiple attachments at invoice level to one PDF in the payment level? Thanks in AdvanceJ_Rambabu 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Partial IDR learning migrationSummary: Oracle IDR along with learning from test instance went live for one business unit out of 7 business units. Now we are configuring for other business units as we…Rajesh_BR 61 views 6 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Payables Payment Request Import-How to unlink the Account Number from the Bank Name and Account TypeWe imported a one-time payment to AP, using the Payables Payment Request Import template, however, the Account Type and Bank Name were incorrect. Then, when we import th…Josselyn Bacilio 51 views 1 comment 1 point Most recent by Aditya B Payables, Payments & Cash Management
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Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 102 views 6 comments 0 points Most recent by Liz Konley Payables, Payments & Cash Management
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Refund Of The Prepayment Invoice In Oracle FusionSummary: PREPAYMENT INVOICE REFUND PROCESS SIMPLIFIED MANNER Content (please ensure you mask any confidential information): Hello Team, We cannot take refund of prepayme…Pradnya Bhosale 243 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Supplier prepayment can be applied to another invoice supplier?Summary: A Supplier (A) is required to make a prepayment, but then the Supplier (A) prepayment has to be applied to the Supplier (B) invoice. Can this prepayment be tran…Pedro Carlin 283 views 7 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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How to generate invoice, payment for superannuation Legal requirement for contractors in AustraliaSummary: Client has the Legal requirement to generate the invoice and payment for superannuation for freelance contractors in Australia. This is recent change in Austral…Rachaiah Vadlakunta 81 views 4 comments 0 points Most recent by Rachaiah Vadlakunta Payables, Payments & Cash Management
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Workflow rules in spredsheet - Parallel Stage vs Spreadhseet BlocksHello, with BPM we configured a rule that send the approval request to all the invoice line requester users in parallel. With the "Manage Workflow Rules in Spreadsheet" …GiuliaC-Oracle 41 views 6 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management -
Cannot Generate Distributions for PO matched invoice lines - Things to checkSummary: I have an imported invoice with two lines, both PO matched - On one of the invoice lines, I am receiving a hold which states "Cannot Generate Distributions". Ba…AllenN 11 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Limit user's access to BU for Payables invoicesHello, Is there a way to limit a user's access to specific BUs for the module Payables invoices please? The payables roles that the user has are: Accounts Payable Manage…Varun Dhondea 42 views 5 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management
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How to apply Credit Memo on Standard Invoice where supplier sites are different.Summary: Users want to adjustment Credit Memo on a standard invoices but the sites are different Content (please ensure you mask any confidential information): Support S…Roshmi 122 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 228 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Query to get pay group from ap invoice installments pageSummary: Hello, I am trying to get the pay group on the payables--> manage invoice --> invoice actions --> manage installment --> paygroup On the table ap_payment_schedu… -
Unable to void a paymentSummary: There is a payment that need to be voided as the invoice amount is incorrect. Now, there is withholding tax already calculated on the invoice and the withholdin…Kirtee Jeetah-Naran 21 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Unable to cancel an invoiceSummary: Invoice line need to be cancelled as the amount is incorrect. Content (please ensure you mask any confidential information): Version (include the version you ar…Kirtee Jeetah-Naran 21 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Need to allow holds resolution routing for system invoice Hold codeSummary Need to allow holds resolution routing for system invoice Hold codeContent Hi, For our user case, we need to allow holds resolution routing for system invoice Ho…Mohamed jouini 244 views 4 comments 1 point Most recent by AmitGoel Payables, Payments & Cash Management
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Ability to reroute invoice approval to managerSummary: We have a requirement of doing a hard escalation i.e. if we have the invoice approval WF pending with a person and time outs in that case invoice approval shoul…
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How to create a context specific dff which is dependent on global dff for payables invoiceSummary: Hi, we are looking to create a context specific dff which has a table type value set. And this context specific dff should have list of values dependent on the …Ankit Sinha 41 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Aprovals for only lines added to after invoices that have been postedSummary: Is it possible to generate approvals on accounts payable only for lines that are added after invoices that have been posted? Content (please ensure you mask any…JORGE SILVA 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Cancelled Invoice Stuck in Partially Accounted StatusSummary: Hello! We are having an issue with an invoice that had been cancelled before updates to the lines were accounted for, so now the invoice is stuck in Partially A…hannah_barry 441 views 6 comments 0 points Most recent by Wilson Chelakadan Payables, Payments & Cash Management