Create-Manage-Invoices
Discussion List
-
how to get "Reject" Notification by Mail /Bell Icon if we remove "Notification" - Complete.Summary how to get "Reject" Notification by Mail /Bell Icon if we remove "Notification" - CompleteContent Business requirement to not receive any Mail Notification/Bell … -
Unable to view system hold to cancel incomplete invoice. Is this a bug?Summary: We are unable to view system hold to cancel incomplete invoice. The invoice is not validated or accounted. However, we are unable to view the distribution or vi…Sweata Chattopadhyay-279232 13 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Issues after Scheduling Processes to Automate InvoicesSummary: We are doing a POC to automate invoice processing on PO matched invoices but after implementation, we have encountered several issues Content (please ensure you… -
Invoice header DFF cannot use in Manage Invoices search criteriaSummary: We can see searching criteria of invoice header DFF, but the searching result is not as expect. May i ask is it a bug and how to fix it? Thank you in advance! S…
-
how to add a new source of the payable invoiceSummary: Hi Experts, We have a new source of payable invoice which need to be created. can you please guide how to add a new invoice source? Thank you. Content (please e…Sandy Ling 39 views 2 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management
-
Is Document IO available for invoices?I'm wondering if Document IO is available for invoices? I found a demo (https://videohub.oracle.com/media/Fusion+Applications%3A+Document+IO+Agent+in+Cloud+ERP/1_v0cthk1…Rachel Fisher 223 views 3 comments 0 points Most recent by Srivatsav PR-Oracle Payables, Payments & Cash Management
-
Is there an option to enter the tax rate/ classification in the One Time Payment FBDIThe User is importing one-time payment requests using the Payment Request FBDI, but there is no field to specify the tax rate/classification. As a result of this, the pa…Sandeep Nayak-Oracle 194 views 11 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
Import Payables Invoice from Source Invoice Image Failing Due to TaxSummary: Import Payables Invoice with the source selected Invoice Image has started failing due to the below error. We completed an upgrade to 25C two weeks ago and noth…hannah_barry 28 views 0 comments 0 points Started by hannah_barry Payables, Payments & Cash Management
-
How to load External Tax line during Invoice LoadSummary: We have this situation, we are bringing invoice with tax details from external source Invoice Line 1 > 1000 - Line Type = STANDARD Invoice Line 2 > 70 - Line Ty…Sam Samaddar 5 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
-
After 25B install, system is truncating attachment names to 60 characters in lengthWe just had 25B installed on 5/17, and since then the system is truncating any long attachment file names to 60 characters in length. This appears to be affecting all at…Richard Nagle 424 views 40 comments 0 points Most recent by Richard Nagle Payables, Payments & Cash Management -
How to update “Final Discharge Location” at AP Invoice Line level using OIC?Hi, I’m working on an Oracle Integration Cloud (OIC) integration where I need to update the “Final Discharge Location” field at the AP Invoice Line level in Oracle Fusio…mohammed moinuddin nomaan 6 views 1 comment 0 points Most recent by User_V39B1 Payables, Payments & Cash Management
-
default number of lines (1) on invoiceSummary: we have the following business requirement Default number of lines (1) on invoice Line section should be shown and available without having to click on the tria…Ravi Shinde 6 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …Nalsoft Pvt Ltd 49 views 3 comments 1 point Most recent by Vitoria Gomes Payables, Payments & Cash Management
-
IDR - Invoice Supplier Name Mismatches Causing Processing Issues – Seeking Workaround SuggestionsHello Oracle Community, We are encountering an issue where the supplier name on the invoice does not fully match the supplier name recorded in Oracle Fusion. These discr…Sreekar 31 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
-
How to add an Invoice Approval rule to complete in error if invoice header requester name is blankSummary: Trying to end the AP Invoice Approval Workflow in error or reject or assign to system adminsitrator if the invoice header.requester name is null. Any help-recom…Andy Hegler 37 views 3 comments 0 points Most recent by Andy Hegler Payables, Payments & Cash Management
-
How to update distributions of AP invoices already created on ERP via uploads or bulk import?Do we have any options to upload or bulk import updated distributions/distribution sets for lines of AP invoices already created on ERP (all sources including iSP)? Cont…mitrinh 43 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
AP INVOICE CREATION FOR CROSS LEDGERSummary: Hi Team, There is a requirement from a client that they want to create an Invoice of another ledger. Ex: Ledger A created for companies (2 Legal entities) 1, 2 …Kishore Chegu 69 views 7 comments 0 points Most recent by Mahmoud Samir Abdulshakour Payables, Payments & Cash Management
-
"Manage Invoice Holds and Releases" configured for the “Received Quantity" - Split HoldsCreating a question on behalf of CTB Inc. Situation: Invoices are being created using the IDR Technology: Manage Intelligent Document Recognition Options. Suppliers are …Javier Zakzuk 45 views 0 comments 0 points Started by Javier Zakzuk Payables, Payments & Cash Management -
API to update an PAYMENT REQUEST invoice typeSummary API to update a PAYMENT REQUEST invoice typeContent Hi, I tried to update a 'PAYMENT REQUEST' payables invoice type (the requirement is to update the pay group) …Fabricio Reis 789 views 7 comments 2 points Most recent by Farhan Shaikh Payables, Payments & Cash Management
-
Is it possible to display the Task Number in the Supplier Portal?Summary: The business have a requirement to display the Task Number in the Supplier Portal when creating a Non PO invoice. The value must be captured as well in the AP I…Kat Estavillo 4 views 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
-
Can we Create a Deeplink for Manage Invoices, Manage Payments Application Pages?Summary: We’re trying to create a custom page entry that provides quick access to commonly used pages such as Manage Invoices and Manage Payments (in this business requi…
-
Invoices with unique numbers still getting holdSummary: Good Day I understand that a supplier can submit multiple invoices with the same amount and date, but each invoice will have a unique invoice number. So why is …kiran kailasakota 13 views 3 comments 0 points Most recent by kiran kailasakota Payables, Payments & Cash Management
-
AP Invoice approval when there is a difference between invoice price line and invoice matched amountHello, we are trying to implement an approval rule when there is any difference (positive or negative) between the invoice line amount (on price) and the invoice po line…Mario Cura 6 views 3 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Synchronize Notifications in the Global Header-days updateHi Team, Synchronize Notifications in the Global Header clears all the notification pending 30 days from bell icon and which can be access from Worklist. There are notif…Harshika Sethi 23 views 3 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
Invoice hold when invoice price is lower than po priceHello, is there any hold when the invoice price is lower than po matched price? Regards, MarioMario Cura 19 views 4 comments 0 points Most recent by Mario Cura Payables, Payments & Cash Management
-
Can an Invoice Rejected by Approver Level 4 Be Sent Back to the Same Approver After Resubmission?Summary: It is possible that when an invoice payable is rejected by Approver Level 4, the approval process may route back to the same approver once the creator resubmits…Ucup Maulana 14 views 2 comments 0 points Most recent by Ucup Maulana Payables, Payments & Cash Management
-
AP Data Migration – Impact on Liability due to IC Supplier associationSummary: Problem faced during Data Migration During AP data migration, Supplier liability account is provided in the FBDI template and same is expected to get accounted …Karun Jain-Oracle 37 views 3 comments 1 point Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
-
AP Invoice Hold Rules - Options for where the invoice is routedSummary: The default routing for invoiceHoldsResolutionRule is the Task.payload/requestor (the Requestor from the Requisition/PO). We operate in a Share Service environm…Judy Hamner 141 views 1 comment 0 points Most recent by Anil Pasupulatii Payables, Payments & Cash Management -
Send invoice rejection notificationSummary: We would like to send a notification to certain users when Invoice is rejected. Is there a way to set the same in BPM today? Content (please ensure you mask any…Shravani 8 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
CMK AP Invoice - Trading partner ID values were not in the payload errorSummary: We have tried the following implementation of "Invoice - Inbound" process through CMK and B2B Adapter (to use SFTP listening channel). We have defined the Appli…