Create-Manage-Invoices
Discussion List
-
Is it possible to select the "pay alone" field on multiple invoice installments in bulk?Summary: Content (required): We are wondering if it's possible to select multiple invoices and enable the pay alone flag on their installments. We have the capability to…James.Suminski 41 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
How to change or update AP invoice number once Validate.Summary: How to change or update AP invoice number once Validate. Content (required): Due to some reasons business would like to cancel existing invoice and create same …Kumar 57 718 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
How to restrict the the editing of AP invoices which is already Accounted in Fusion?Summary: Users able to edit and account the Invoices again - When it was already accounted. Content (required): Version (include the version you are using, if applicable…Sabby 12 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
Users are able to see scanned invoices of other business unit without having data access set of it.Summary: Hi, Here I am facing issue where users are able to see scanned invoices, of other business unit without having data access set of that business unit. Please sug…Prachi Virendrapratap Singh 35 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
-
Can we remove check from system hold "Duplicate Invoice "Summary: Currently, 3 checks performed by Oracle system - Invoice Date, Invoice Amount and supplier. Can we remove the Invoice amount check from the above because that s…Onkar Pande 107 views 7 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
-
How to make fields non-updatable on Invoices screen?Summary: We are looking to make few fields non-updatable by users based on their role on Invoices screen in Fusion Cloud Applications. Content (required): Version (inclu… -
need Operational Approvals to AP Process Workflow where only specific user can view invoicesSummary: Problem Summary --------------------------------------------------- need Operational Approvals to AP Process Workflow where only specific user can view invoice …Doug Abajian 22 views 1 comment 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
-
Add Withholding Tax amount while uploading AP Invoices with FBDiSummary: In our case Withholding Tax is applicable. Client has the requirement that they should be able to enter the amount for Withholding Tax while uploading the invoi…MihirS 12 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
-
Withholding Tax Amount field in Create Invoice from SpreadsheetSummary: We have a requirement where while uploading AP invoices with the help of spreadsheet by task Create Invoice from Spreadsheet in the user can enter the Withholdi…
-
Feasibility of Mass Export of PDF/Invoice Images for SuppliersSummary: Hi Team, We have a request from customer who is interested in performing a mass export of PDF/invoice images from Oracle for a particular supplier type over a l…Akash Verma 53 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Can we have a custom role for creating retainage invoice?Summary: Can we have a custom role for creating retainage invoice? Basically we want the end user to create retainage invoice and want to give specific role only to crea…Sangeetha Kalaivanan 1 view 0 comments 0 points Started by Sangeetha Kalaivanan Payables, Payments & Cash Management
-
PO still shows invoice, when the invoice line are cancelled and matched to a different PO.Summary: PO still shows invoice when the invoice line are cancelled and matched to a different PO Content (required): Our invoices does not have PO in header only on lin…Ditte Olsen 274 views 2 comments 1 point Most recent by Rachaiah Vadlakunta Payables, Payments & Cash Management -
How to add PO Number Column under Manage Invoices ViewSummary: As per the business requirement need to add PO Number Column under Manage Invoices View Content (required): Version (include the version you are using, if appli…Sangireddy-Oracle 42 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
How to Reverse PO Match Invoice Distributions for the Paid InvoicesSummary: Can you please help us to Reverse PO Match Invoice Distributions for the Paid Invoices in oracle fusion Content (required): Can you please help us to Reverse PO…Taraka Ram-Oracle 31 views 4 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
-
Page Customization Condition based on Amount ValueSummary: Is there a way to make the invoice amount background red color if the amount is negative? Content (required): Version (include the version you are using, if app…Sriram Balasubramanian 11 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Is it possible to apply Advance Amount from Prepayment InvoiceSummary: Hi Experts Can you please whether it is feasible to apply Advance Amount from Prepayment Invoice Scenario: I have Prepayment Invoice (P1) with Amount 10,000 & S…Satya Mothe 41 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
Where does the Payables option "Allow adjustments to paid invoices" reside in config?Summary: Where does the Payables option "Allow adjustments to paid invoices" reside in config? Content (required): Where does the Payables option "Allow adjustments to p…boweje 31 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Data saving details in Oracle fusionSummary: Our requirement is to have Finance transaction data for a minimum of 7 years. For example, If we have transaction(Ap or AR) entered in year 2023. we should be a…SANTOSHaccent 41 views 1 comment 1 point Most recent by SANTOSHaccent Payables, Payments & Cash Management
-
How can I set a default invoice distribution account specifically for project-based invoices?Summary: How can I set a default invoice distribution account specifically for project-based invoices? Content (required): 23C Version (include the version you are using…SanthiSreeK-Oracle 14 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Payables, Payments & Cash Management -
Create DFF with SQL validationsSummary: A DFF (Attribute1) is created, is it possible to validate if Attribute 1 exists in the AP_INVOICES_ALL.INVOICE NUMBER table? If the condition is met, Attribute …Edmundo Rincon 12 views 0 comments 0 points Started by Edmundo Rincon Payables, Payments & Cash Management
-
Customize Supplier portal page.Summary: Customize Supplier portal page. Can we add DFF in invoice line or add LOV in invoice line description in Supplier portal? Content (required): Version (include t…
-
Is it possible to create a custom tolerance invoice/receipt?Summary: Is it possible to create a custom tolerance related to the invoice/receipt? We want to create a custom tolerance using a document type or a particular po line t…Flavio.Caceres 2 views 0 comments 0 points Started by Flavio.Caceres Payables, Payments & Cash Management
-
Requirement to edit the distribution in invoice after matching with expense POSummary: Requirement to edit the distribution in invoice after matching with expense PO. Content (required): Payables user has created the invoice and matched with PO li…Manishsrf7 446 views 4 comments 0 points Most recent by Manishsrf7 Payables, Payments & Cash Management -
Questions related to attaching Training documents in Oracle help windowSummary: Hi, We have a requirement where we need to prepare SoP training documents and attach them in the Oracle help window (sample screenshot attached) for business us…UmaShankarP 31 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
How to resize AP invoice Lines?Summary: Hi All, I hope you're doing well. I have encountered an issue while creating an AP invoice. Although I have filled in all the required fields in the header, whe…Paul Younes 22 views 4 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
How to customize the Payables SLA rules to override the Project segmentSummary: We need to have the project segment entered by the user at expense module to be used at the invoice accounting Content (required): We have the requirement to pa…Sharma Shatrughan-Oracle 72 views 2 comments 0 points Most recent by Nahuel Borrelli-Oracle Payables, Payments & Cash Management
-
Approval EMAIL Customization for InvoiceSummary: When Approver receives Approval Email for Invoice to take action and when Approver clicks on Reject there, A compose Email Automatically open , Whether any cust…Shivam Jaiswal 62 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
AP Workflow - Escalated InvoicesSummary: Does anyone know how/where the "Escalated" status is recorded on an invoice? I have looked at the columns WFAPPROVAL_STATUS and APPROVAL_STATUS in ap_invoices_a…Rohith Thomas 41 views 2 comments 0 points Most recent by Rohith Thomas Payables, Payments & Cash Management