Create-Manage-Invoices
Discussion List
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Manage Invoice Page, export to excel function download excel file with no data?Summary: Manage Invoice Page, export to excel function download excel file with no data, followed the below action points on an SR as well, but the issue still exists. I…Janitha Perera 111 views 3 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Multiperiod Accounting fields are grayed off in APSummary: Multiperiod Accounting fields are grayed off when Accrue Expense Items set as “At Receipt” in common option for procurement and payable. Is this expected functi…
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Can we load in bulk the Retainage Invoices from Legacy To Oracle CloudSummary: We have a requirement to load Retainage Invoices from legacy system to oracle cloud. Can anyone guide how we can achieve. Content (required): Version (include t…Nishtha 31 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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How do we make Manage Installment page uneditable on AP Invoice page with no personalizationSummary: User has option to change due date and other fields i.e. Payment Reason on an Invoice by navigating to Manage Installment page. Content (required): We are looki…gsaxena 61 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Select operation did not appear when user the Business REST Service using ERP Cloud connectionAre there any roles or requisites setups required?AnishRV 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Oracle Fusion Payables - REST API to get all holds on InvoiceSummary Approach to get all holds on a particular invoiceContent There is a business requirement to release all the holds on invoice. I could find /fscmRestApi/resources…Sridevi K-Oracle 87 views 5 comments 0 points Most recent by Saadiq Payables, Payments & Cash Management
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How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…Sadhu12 343 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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Option to bulk upload invoice with "Identifying PO" in headerSummary: Content (required): Need to bulk upload invoices with "Identifying PO" in the header level. Couldn't find the option in the FBDI spreadsheet. Is there any optio…Dian Minshan 121 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
What is the Recommended Process for Handling Multiple Related Vendors Invoice Payments using SharedSummary: What is the Recommended Process for Handling Multiple Related Vendors Invoice Payments using Shared Bank Account? Content (required): Hi Team, We have Vendor A …Sri Krishna Teja Ch Accenture 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Concur Integration to Cloud PayablesSummary Concur Integration to Cloud Payables and Payments for Employee SuppliersContent Dear Guru/Experts, We are in the process checking the feasibility analysis and wo…Rajeshwar Vuppala 123 views 5 comments 0 points Most recent by Sharmil Nanjappa-Oracle Payables, Payments & Cash Management
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IDR - Changes identified after 23BSummary: We are currently testing IDR in our DEV1 environment. 23B was applied to this environment on May 20-21. I am seeing a couple of changes to the IDR processing si…Judy Hamner 121 views 10 comments 2 points Most recent by Judy Hamner Payables, Payments & Cash Management -
table based value set to retrieve Lease Numbers from Fixed AssetSummary: Content (required): We have a requirement to create a DFF on Invoice Header Level to retrieve Lease Numbers from the asset book linked to the Invoice BU Ledger.…Mahmoud9308 21 views 1 comment 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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1 User for Importing Invoice Image for Multiple Business Units....Summary: As per the documentation of "Fusion - Integrated Invoice Imaging Guide" for importing Invoice Images for a specific BU requires the Administrator Profile of DEF…Ananthakrishnan S 153 views 4 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
What is the profile option for ERS Invoice Number Prefix?Summary: Need to change prefix of sell billed invoices sourced from Procurement Content (required): ERS Invoice Number Prefix change Version (include the version you are…Vusal 151 views 3 comments 0 points Most recent by Ahmed Waseem Abbas Payables, Payments & Cash Management
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Unable to edit Expense in PayablesSummary: I want to edit an expense in Payables, but are stuck with the below seen error. I have pressed Reverse for the line. What to do? Content (required): Version (in…Bo Tøpgaard 131 views 13 comments 2 points Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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The AP Invoice was not generated after adding manual lines in the AR InvoiceSummary: We have created an Invoice from Contracts / Projects then generated AR, after the AR Invoice has been generated we have added manual lines on the Invoice Lines …Dorren Veil Laniog 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How Permanent prepayment are knocked off when refund is received from the Supplier?Summary: How Permanent prepayment are knocked off when refund is received from the Supplier? Here Permanent Prepayment are created and its fully paid. Later sometime sup…
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Can we bulk upload Recurring invoices for various suppliers , in one shotSummary: Users are testing recurring invoices and want to know if we can populate data for Rec. invoices of multiple suppliers at once and upload? Content (required): Th…Nandinis31 41 views 1 comment 1 point Most recent by Nandinis31 Payables, Payments & Cash Management
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Notification to AP team when the suppler submits a new invoice (against PO) through supplier portalSummary: The client has the requirement that when a supplier submits a PO matched invoice via the supplier portal, a system based notification should be sent out to the …Swati Agarwal1 121 views 3 comments 0 points Most recent by User_VVF9A Payables, Payments & Cash Management
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How to trigger AP hold notification for custom invoice hold?Summary: Hi, We have created a Custom invoice hold. We have a requirement to send notification to requestor if the custom hold is applied to the invoice. we have created…Bhavik Shah 376 views 4 comments 0 points Most recent by Lokesh Koppera Payables, Payments & Cash Management -
I would like to know if Cloud has any invoice group reportSummary: I would like to know if Cloud has any invoice group reports, including the invoice group's total count and amount. Content (required): Version (include the vers…Dorothy Lee 31 views 0 comments 0 points Started by Dorothy Lee Payables, Payments & Cash Management
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Payment Priority issue at Manage Installment level - Payment priority showing as 0 instead of 99Summary: For three suppliers, we noticed that Payment Priority is showing as 0 instead of 99 even though at the supplier site level Payment Priority is 99. Can you pleas…Nagaraju-Oracle 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Is it possible to create AP invoices by FBDI from Polynesien suppliers with CPS tax code ?Summary: We have suppliers in French Polynesia where there is an extra tax code "CPS" of 1% on the pre-tax invoice amount, on top of the Tax code for each line. We need … -
Do we have the Cost Center manager approval for AP Invoices FunctionalitySummary Do we have the Cost Center manager approval for AP Invoices FunctionalityContent Hi, Do we have the Cost Center manager approval for AP Invoices Functionality? W…User_08YER 52 views 3 comments 1 point Most recent by sunilkumar.nukala Payables, Payments & Cash Management
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OCloud's expense report module is certified by the Spanish tax authority.Summary: Link of the Tax Agency with the Regulations required for compliance with the certification of digital invoices. https://sede.agenciatributaria.gob.es/Sede/proce…Marcela Leal-Oracle 21 views 0 comments 1 point Started by Marcela Leal-Oracle Payables, Payments & Cash Management -
What are the 14 parameters or arguments for submitting Import Payables Invoices (AXIIMPT)?Summary: I need assistance with identifying the parameters for submitting Import Payables Invoices (AXIIMPT). What I've discovered so far is listed below. Please correct…Barbara-H 304 views 2 comments 0 points Most recent by Barbara-H Payables, Payments & Cash Management
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Is there a way to update installment Payment Methods on Multiple Invoices at once?Summary: A Payment Method update was made for a vendor which already has outstanding invoices. Is there a way to update the installments for multiple Invoices at once? V…Jaladhi Shukla 132 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Employee FNF settlement through AP ModuleSummary: Employee FNF settlement through AP Module Content (required): Business would like to make the Employee FNF Settlement through AP Module for below requirement. H… -
Employee Payroll through H2HSummary: Employee Payroll through H2H Content (required): Business would like to process Employee payroll through AP Module and process employee payrolls through H2H. Wh…
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ESOPS (Employee stock option) to Employees how to accountSummary: ESOPS (Employee stock option) to Employees how to account Content (required): Business gives ESOP option to employees and how this can be achieved in AP or GL M…