Create-Manage-Invoices
Discussion List
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AP Invoice due date not calculating correctlySummary AP Invoice due date not calculating correctlyContent Hi Experts, We have found some Invoices that seem to have the incorrect due date being calculated. If the In…UjasB 447 views 5 comments 0 points Most recent by Sneha Susan Eipe Payables, Payments & Cash Management -
Business Requirement: Create CatchAll approval rule In BPM task FinApInvoiceApprovalSummary: Business Requirement: In AP Invoice approval BPM Rules the business requirement is to create a CatchALL approval Rule. When an Invoice is not routed to any avai…charanjit channi 31 views 0 comments 1 point Started by charanjit channi Payables, Payments & Cash Management
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Defaulting BSV based upon BU/LE on AP Invoice pageSummary: Defaulting BSV based upon BU/LE on AP Invoice page Content (required): We are implementing fusion where we have single ledger with 6 legal entities and 6 Busine…Ronit Swain 40 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Attachment migration for AP & AR invoicesSummary: The requirement is to migrate the attachments with AP & AR invoices as of cut-off date. Content (required): As the attachments can't be migrated while migrating…Mahmoud Abdulghany 31 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to setup an AP Payment term 95% inmmediate 5% on hold ?Summary: How to setup an AP Payment term 95% inmmediate 5% on hold ? Content (required): Hello I have a business requirement for one supplier 95% is due inmmediate and 5…Cesar Saveedra 27 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Is there any standard alert to trigger rejection notification to buyer parallel to supplierSummary: Is there any standard alert to trigger rejection notification to buyers parallel to the supplier Content (required): Is there any standard alert to trigger reje…KOTAK_123 17 views 2 comments 0 points Most recent by Koteshwar Tippani Payables, Payments & Cash Management
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Ideal Data Volume to test AI Apps: Intelligent Account Combination Defaulting FunctionalitySummary: We are testing AI Apps functionality of Intelligent Account Combination Defaulting. And were looking for ideal data volume of Invoices to consider that will hel…Sachin Shinde 17 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Amount Correction on matched PO Unpaid invoicesSummary: Amount Correction on matched PO Unpaid invoices Content (required): We have a requirement to update/correct the amount on the PO matched Invoices after Invoice …Umasankar 27 views 4 comments 0 points Most recent by Umasankar Payables, Payments & Cash Management
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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 45 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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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 57 787 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 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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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 45 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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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 118 views 7 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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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 29 views 1 comment 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
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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 25 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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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…
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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 61 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 5 views 0 comments 0 points Started by Sangeetha Kalaivanan Payables, Payments & Cash Management
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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 294 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 45 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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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 44 views 4 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
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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 15 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 48 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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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 39 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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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 43 views 1 comment 1 point Most recent by SANTOSHaccent Payables, Payments & Cash Management
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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 27 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 16 views 0 comments 0 points Started by Edmundo Rincon Payables, Payments & Cash Management