Create-Manage-Invoices
Discussion List
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Invoice Workflow Approval - RejectedSummary: Content (required): We have an invoice not attached to a PO, that was entered by our Finance department. It is failing approval with the following error: The ru…Annette M 152 views 3 comments 0 points Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management -
Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 41 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to increase invoice approval limit for user?Summary: Invoice approval limit needs to be increased for a user, but we're unable to determine how to do that Content (required): Hello, We need to increase the invoice… -
How to change sort order for Attachments in Manage Invoices page?Summary: Customer have two attachments. Invoice image in PDF-file and URL for more details. Due to how the integration works, the URL is added last. This causes the URL …Ukkonen 22 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Is it possible to default a Requester for Intercompany Invoices?Summary: Content (required): We generate Invoices by transferring Intercompany transactions to Payables. However, the invoices are failing validation because they are mi…Cathy Watson Moore 12 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Supplier is uploading non invoice document in the AP invoice image mail idSummary: Supplier is uploading non invoice document in the AP invoice image mail id and which are getting loaded too in incomplete status, how can we ensure that only in…Sam Samaddar 21 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Cost Center Approval on invoicesContent (required): Hi all Is there a possibility to get cost center approval on invoices through BPM? Also, when making changes to the accounting (change the cost cente…Daniel Lundsteen Minke 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Receiving for service invoicesSummary: Invoices for services are held to confirm completion of serrvice work. Content (required): We recently migrated from EBS to Fusion. We did not make significant …Eric M. Davis 21 views 2 comments 0 points Most recent by Eric M. Davis Payables, Payments & Cash Management
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AP Period closeSummary: AP Period Close Question Content (required): If we are closing AP period before GL period. In between AP closed status and GL still open status, if we are cance…Uma-M 13 views 4 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Validate Invoice ESS job not able to calculate TAXSummary: The validate invoice ESS job is not able to calculate the TAX for NON US invoices. We have our fusion integrated with a third party TAX engine. Content (require…sanjam1130 21 views 1 comment 0 points Most recent by sanjam1130 Payables, Payments & Cash Management
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Can we show/override receipt accounting through the notification window of the invoice approval?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Ahmad Abdelbari 11 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
PO Matched Credit MemoSummary: Direct Match Credit Memo to PO Content (required): 1-In Cloud we were able to match the CM directly to the PO. Is this a Cloud functionality? In EBS this is not…User_W0K25 63 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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AP Invoice Line Variance ThresholdSummary To set up AP Invoice Line Variance ThresholdContent Our Requirement is to set-up a threshold that allows Invoices to validate when there is a slight difference b…User_2025-02-06-19-54-23-414 49 views 7 comments 0 points Most recent by Manish Kumar Sinha Payables, Payments & Cash Management -
Employee Expense report Payment TermSummary: Employee Expense report Payment Term Content (required): Does the invoice payment term for employee expense report comes from the prepayment in the Manage Invoi…User_W0K25 21 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Template or FBDI to define AP Special CalendarSummary: Template or FBDI to define AP Special Calendar Content (required): Defining Ap Spl calendar is hectic task. Do we have any template to create spl calendar in si…
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Is it possible to override the Business Unit on expense report invoice in payables?Summary: Override BU on Payment request invoices Content (required): We are trying to figure out if it is possible to override different BUs coming from expense reports …Eva Mirzoyan 31 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Which column in AP_INVOICES_ALL determines Intercompany invoices?Summary: In order to create a report, technical team needs the column in AP_INVOICES_ALL which identifies Intercompany invoices. Content (required): Version (include the…Manjita 21 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Use charge account on invoice in case of 2-way match PO with Accrual on ReceiptSummary: I am looking for a solution via SLA to address an issue with the accounting flow for 2-way match POs under the "Accrual on Receipt" model, which is resulting in…
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Payment Requests for reportable amounts (1099)Summary: The payment request FBDI does not currently support 1099 reporting for payees. Content (required): In the Health Care space there roughly 80,000 payment request…Lois Wilson 11 views 2 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management
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Need to know-How to restrict the Reassigning the Invoice to a different BU User.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):User_NC0S5 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Supplier invoice with future period costSummary: We receive an insurance invoice with the annual premium. We pay the full invoice amount, but want to post the monthly cost in the relevant period. What is the b…User_ERT2E 31 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management
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Invoice match option and match approval levelSummary: Preferred approval level is 3 way matching, but if I choose match option to be order the supplier invoice is fully validated upon matching to the PO. The invoic…User_ERT2E 844 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Receipt NumberSummary: Receipt Number Content (required): Why is the Receipt number not reflected on the invoice lines. I insert the column on the invoice line however the field is bl…CraigX 31 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes…
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Incomplete Invoice HoldSummary: Incomplete invoice hold Content (required): We observed that incomplete invoice hold is released even if we save a single column, without actually completing th…
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How to define Bank charger bearer codeSummary: How to define Bank charger bearer code Content (required): I would like to define custom bank charger bearer code in Fusion. I am not finding the navigation to …Kumar 57 174 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Is there a way to default the create AP Invoice UI to show Accouting, Tax and Addnl Info tabsSummary: To default the Create Payable Invoice UI to show all tabs instead of clicking show more button Content (required): Customer wants to default the create AP Invoi…snagavarapu 22 views 2 comments 1 point Most recent by snagavarapu Payables, Payments & Cash Management
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Interest Invoice in PayablesSuppose if we are not using interest invoice functionality in Payables but client do receive some interest invoices from supplier,now these invoices would be coming thro…User_9I26T 31 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management