Create-Manage-Invoices
Discussion List
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Invoice Tolerances not workingSummary: System not placing overbilling hold. Content (required): Our client wants to apply holds on an invoice if the invoice amount more than $100 over the total PO am…Burhan Uddin 132 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Invoice matched to POSummary: Invoice matched to PO Content (required): Invoice matched to purchase order via match option "order' match approval level is 2-way, however, the system allows f…CraigX 61 views 5 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Expense Report SetupSummary Expense Report SetupContent 1. Can expense report be auto imported into payables once approved by supervisor and by pass Audit . if yes, please assist in how to …
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Payment issue1- Payables -> Invoice 2- i have an invoice ( XXXX36 ) 3- The invoice is Validated and accounted 4- Edit -> Manage instalments 5- Payables -> Payment 6- Manage payment p…Mickel.Rmeily 41 views 1 comment 3 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Delete an Imported InvoiceSummary: Is it possible to delete an Imported Invoice from Create Invoice from Spreadsheet? Content (required): I'va created an invoice using "Create Invoice from Spread…Wilson V Lauer 56 views 2 comments 0 points Most recent by Wilson V Lauer Payables, Payments & Cash Management
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Invoice currency is LKR, Payment Currency on Invoice is USD. Payment currency changed to EURO?Summary: Invoice currency is LKR and the payment currency on Invoice is USD. Requirement is to make the payment in Euro to that Invoice? Content (required): Version (inc…Janitha Perera 91 views 8 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Not able to find retainage PO in Invoice Creation PageSummary: Not able to find retainage PO in Invoice Creation Page Content (required): We created a Complex PO with retainage percentage and retainage amount specified. How… -
AP Invoice and Payment Approval without having Oracle Login credentialsSummary: Is there any workaround for non-Oracle users to approve AP invoice/Payment? Content (required): Our business has an AP invoice and payment approval hierarchy wh… -
What matching tolerances do you use?Summary: We are investigating whether or not we should change our matching tolerances. What do you use? Content (required): Matching tolerances Version (include the vers…MELISSA V 51 views 3 comments 0 points Most recent by Vijay K Beriwala-Oracle Payables, Payments & Cash Management -
Getting Error"The action isn't applicable for the invoice in its current state" when posting InvoiceSummary: Getting Error "The action isn't applicable for the invoice in its current state" when posting Invoice on Manage Invoices Page Content (required): We are getting…Rohit Kumar Singh 599 views 1 comment 0 points Most recent by Vijay K Beriwala-Oracle Payables, Payments & Cash Management
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Goods received date must be populated for PO-matched invoices in Invoice Header LevelSummary: Goods received date must be populated for PO-matched invoices in Invoice Header Level Content (required): User creates PO/GRN (2/3 Way matched) and creates invo…Kumar 57 74 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management -
How to restrict Payment Term field should not be updatable which are PO MatchedSummary: How to restrict Payment Term field should not be updatable which are PO Matched Content (required): Business requirement not to allow update Payment term which …Kumar 57 60 views 1 comment 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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Applying Prepayment cross BUSummary: Prepayment in on BU and matching with an invoice in another BU possible ???? Content (required): Version (include the version you are using, if applicable): Cod… -
ERP ACE Blog Post: Read-only Access to Payables Invoices for ApproversSummary: The ERP ACE team has published a new post which summarizes how to give approvers read-only access to Payables invoices including distribution details. Content: …Neil Ramsay-Oracle 191 views 2 comments 1 point Most recent by Neil Ramsay-Oracle Financial Management Resource Center -
Add Reason to email sent to supplier at paymentSummary: We have been requested to investigate adding a payment reason (by invoice) to the payment email sent to the supplier when their invoices are paid. Content (requ…Robert G Wilkinson 31 views 1 comment 0 points Most recent by Harry Zhu Payables, Payments & Cash Management
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How to create GRN matched IDR invoices in APSummary: How to create GRN matched IDR invoices in AP Content (required): Currently Fusion supports PO matched IDR invoices only. Business wants to create GRN matched ID…Kumar 57 86 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Is it possible to create an invoice with 20,000 distributions?Summary: We need to create an invoice with 20,000 different distributions Content (required): When an especific supplier creates a invoice, we need distribute the invoic…Anderson Paviatto 32 views 4 comments 0 points Most recent by Anderson Paviatto Payables, Payments & Cash Management -
Italian Document SequencingSummary: How do we generate different document (categories) sequences for invoices for Italy if processing through IDR? All invoices come through as STD INV document cat…CTET 131 views 4 comments 1 point Most recent by giorgio solarino Payables, Payments & Cash Management
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Enable editting the installments in payable invoice after validatingSummary: Content (required): "Manage Installments" option under edit invoice of a validated invoice is frozen. how can we enable this option? Please advice Version (incl…Dian Minshan 31 views 2 comments 0 points Most recent by Divya Sidhaiyan Payables, Payments & Cash Management
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AP invoice calculating withholding in functional currency. Is there a way we can change it.Summary: Our functional currency is USD. We have lot of invoices that are in another currency, anytime those invoices are created, their withholding and VAT invoices are…David Sakeye 32 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management