Create-Manage-Invoices
Discussion List
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Need Assistance on How to Filter Data by Creator in the Invoice DashboardSummary: Hi All, I would like to ask if it is possible to filter data by creator in the Invoices Dashboard, specifically for Holds, Approval, and Prepaid data? Because w…Ucup Maulana 26 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Issue with AP invoice creation REST API calls after Java upgradeWe have recently upgraded our Mulesoft integration from Java 8 to Java 17. Since then, calls to our Invoices endpoint: https://ehsg-dev2.fa.us6.oraclecloud.com:443/fscmR…Bhagyashree Chilla 11 views 1 comment 0 points Most recent by User_LR87G Payables, Payments & Cash Management
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Not able to update the Invoice header amount for a Paid Invoice.Summary: We are not able to update the Invoice header amount for a Paid Invoice. In some cases, the user needs to update the freight information to the invoice after it …Surya Teja Atkuri-Oracle 243 views 9 comments 0 points Most recent by User_DOOP6 Payables, Payments & Cash Management -
Does Oracle Fusion support importing and processing EDI 810 invoice formats to create AP InvoicesSummary: Could you please confirm whether Oracle Fusion supports the direct processing of EDI 810 formats for creating Accounts Payable invoices? At present, our busines…
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Is it possible to create an infotile in payables invoice landing page for manual invoicesSummary: Please let me if it's possible to create an infotile in payables invoice landing page for manual invoices similar to scanned invoices. Content (required): Versi…Srikant Dasagi 128 views 8 comments 2 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Validate invoice date upon creation in APWe need to know if it's possible to add the creation date as a validation parameter when creating invoices. The specific need is to block when an invoice is accidentally…
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Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contactSummary: Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contact.) Content (please ensure you mask any confidential informat…
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Can we set type as item while adding line for payable invoiceSummary: Hi Team, Business want to set line type only as item while creating invoice line for payable invoice. Thanks Content (please ensure you mask any confidential in…NITH_SCHOL11 8 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict…
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How to restrict access to "Manage Invoices" with source = "Import"Summary: How to restrict access to "Manage Invoices" with source = "Import" Content (please ensure you mask any confidential information): How to restrict access to "Man… -
Ireland E InvoiceSummary: Its expected to have all suppliers for E invoicing for Ireland country (as per the regulatory requirement). We want to know if anyone already using E Invoicing …Sujatha Kumari 18 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Payables to Ledger Reconciliation Report Accounting Amount not able to drill downHi, We have an issue on Payables to Ledger Reconciliation Report. Accounting Amount (MYR) is showing an amount while Payables Amount (MYR) is 0, and Accounting Amount no…Felix Kristanto 19 views 5 comments 1 point Most recent by George-Oracle Payables, Payments & Cash Management
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Rounding Rules for AP Invoices to avoid penny differenceSummary: Rounding Rules for AP Invoices to avoid penny difference Content (required): Hi - I previously asked a similar question here: Invoices - Line variance hold due …
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I want to enable approval hierarchy for PO-Based invoices as well in oracle fusion.Summary: Account Payables»BPM Workflow I want to enable approval hierarchy for PO-Based invoices as well in oracle fusion. It has a approval hierarchy defined at PO leve…aff.gerrys 7 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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How to populate default values configured in Invoices DFF?Summary: The default values for DFF are getting populated automatically for manually created invoices but not for the invoices coming from Supplier Portal. Content (plea…Bishwamohan 45 views 5 comments 0 points Most recent by CA Neha Jain Payables, Payments & Cash Management
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Invoice workflow not working when using spreadsheet for defining approvalsSummary: I have defined few rules using spreadsheet but when I create invoice and send it for approval, I keep getting the below error. Can someone review the attached s…Burhan Uddin 127 views 2 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management -
Supplier Portal – Validation of Attachments and Invoice Data ConsistencyIs there a way to validate that the attachments uploaded by a supplier in the Supplier Portal correspond to the same supplier for whom the invoice is being created, and …Santiago Sánchez R.-Oracle 9 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Option to Send Notifications for System Generated Invoice Holds without Allowing Manual ReleaseSummary: We are looking for a way to send a system generated notification for system generated holds. I know there is Holds Resolution Routing but when I turn this on it…Brian Burns 57 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Is there a way to create manual multiple WHT lines for an item line in AP module?Summary: Hi Team, Is there a way to create manual multiple WHT lines for multiple item lines on an AP invoice ? May be via FBDI or API 1. I know we can leverage Withhold…
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Invoice Validation program is not picking up New-Recent invoices when running for AllSummary: We have the Validate Payables Invoices running each evening with the option of All invoices (not Old or New) But when we review our invoices we found that most …
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Under Invoicing Tolerance in Fusion PayableSummary: We can see that Invoice Tolerance is working fine for Over Invoicing as per the Tolerance setup in the Manage Invoice Tolerance. But, How to setup Invoice Toler…Akhaya Sahu 153 views 6 comments 0 points Most recent by RiceAndy Payables, Payments & Cash Management -
How to set rule in Invoice Approval Spreadsheet,if invoice olderthan 1year route to Approval Group?Summary: How to configure a rule in the Invoice Approval Spreadsheet so that invoices older than 1 year route to a specific Approval Group? Currently, in the Invoice App…Nirmal Dhruv 20 views 0 comments 0 points Started by Nirmal Dhruv Payables, Payments & Cash Management
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Any ESS Job or SOAP API or REST API to withdraw AP invoice approvalSummary: We are importing AP invoices from salesforce. When Invoice is submitted for approval and approver requests for more information/requests to add missing informat…Ashok Kumar Balusu 16 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Tax not calculated for foreign suppliersHi, We have an issue when creating AP invoice with tax ( reverse charge ) for any foreign supplier , the tax not getting calculated , but it's working fine for local sup…
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How to default an invoice requester based on supplier/supplier site?We are trying to default the invoice requester based on the supplier. Is there a way to do this?
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How can we segregate invoice having both po and non-PO match line in invoice approval spreadsheet?Summary: How can we segregate invoice having both po and non-PO match line? Content (please ensure you mask any confidential information): We need to create both positiv…Lokesh_619 98 views 7 comments 1 point Most recent by Kovoor Rameshwar-Oracle Payables, Payments & Cash Management
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AI-Driven Invoice Processing & Approval RecommendationsSummary: Hi all, can you please elaborate on this feature and also please confirm is this available Now? Content (please ensure you mask any confidential information): V…Tejaswimareedu 7 views 0 comments 0 points Started by Tejaswimareedu Payables, Payments & Cash Management
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Additional Approver Validation Step before AP Invoice ApprovalsHello Oracle Community, We are planning to transition from 3-way matching invoices to 2-way matching invoices for our supplier payments. In this process, we are planning…Mukesh Arora-1 24 views 3 comments 1 point Most recent by Mukesh Arora-1 Payables, Payments & Cash Management
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Partially paid Payables invoices to be migrated from EBS to Fusion along with lines.Summary: We have partially paid payables invoices for our client in Dubai which needs to be migrated from EBS to Fusion as part of implementation. Customer is looking fo…birl_swapna 21 views 0 comments 0 points Started by birl_swapna Payables, Payments & Cash Management
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non-PO category spend controlSummary how to track spend on purchasing category for non-po invoices?Content We would like to increase the control on the purchasing categories, but we still have a lar…ghogenesch 48 views 2 comments 1 point Most recent by Osvaldo Medina Payables, Payments & Cash Management