Create-Manage-Invoices
Discussion List
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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… -
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 31 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 91 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 55 views 3 comments 3 points Most recent by Matthew Petco Payables, Payments & Cash Management
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How can we make project field mandatory based selected project number at Distribution levelHi All, We have a requirement that, based on the project number selected at the Invoice Distribution level, the line-level project number should be mandatory. For exampl…Gopi Kancharla 21 views 0 comments 0 points Started by Gopi Kancharla 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…User_2GAEN 69 views 7 comments 0 points Most recent by User_2GAEN 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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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 12 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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TAB segment rule is clearing the AI generated account filedSummary: Here is the issue in the sequence AI generated Invoice Distribution combination successfully We developed a rule for specific supplier where we want only the na…Sam Samaddar 13 views 0 comments 0 points Started by Sam Samaddar Subledger Accounting & Accounting Hub -
AP TAD and Account Coding WorkflowWith the new AP TAD, is anyone in an environment where you enable AP TAD + Account Coding Workflow. Are you finding that in the Account Coding Workflow, the user must st…erp_expert03 13 views 0 comments 0 points Started by erp_expert03 Subledger Accounting & Accounting Hub -
How to use TAD with Account Coding Workflow and Project InfoWe are testing both implementing TAD and the account coding workflow. We are wondering how they work together? We have started testing based off of Doc ID 2976588.1 and …Mike Geak 52 views 2 comments 0 points Most recent by erp_expert03 Payables, Payments & Cash Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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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 33 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 91 views 2 comments 0 points Most recent by Truptesh Solanki 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 162 views 4 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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How can we default payment terms for Credit Memo without depending on Standard InvoicesSummary: How can we default payment terms for Credit Memo without depending on Standard Invoices Content (please ensure you mask any confidential information): Currently…Roshmi 81 views 4 comments 1 point Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Does worklist or Approvals allow for multi-select like BPM Worklist?Business Use case We have certain users that approve invoices in bulk once a week or every fortnight and they cannot search their inbox for all the emails and approve th… -
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 Jose 51 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 31 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 13 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 33 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 23 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 …