Create-Manage-Invoices
Discussion List
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Not able to view invoice from "view invoice" tab in the account coding notification.The account coding configuration has been completed . The invoice is being created and the account coding is being triggered. The approver receives the notification, and… -
How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 182 views 6 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management -
How to show an warning message when invoice currency is not same as payment currency?Summary: Business want to get an alert or pop up when Payment currency is not same as Invoice currency? Do you think we can do a form personalization on the Invoice scre…Sam Samaddar 5 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Italy AP Document Sequence–Assigning Specific Document Category for Global Intercompany TransactionsSummary: We are implementing Oracle Fusion Payables Document Sequencing for Italy and have a requirement related to intercompany supplier invoices. As part of the Italia…Nagaraju Vagga 3 views 0 comments 0 points Started by Nagaraju Vagga Payables, Payments & Cash Management
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AGIS Invoice is not appearing in the spreadsheet after enabling the lookup ORA_ERP_CONTROLLED_CONFIGSummary: AGIS Invoice is not appearing in the spreadsheet after enabling the lookup ORA_ERP_CONTROLLED_CONFIG with code AP_37826370. Need guidance is this is the expecte…Sankuri Sivaram-Oracle 9 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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What permission is needed to view notes on payables invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brookdale Senior Living Description (…MeghanGleason 58 views 3 comments 1 point Most recent by SunrajJohal Payables, Payments & Cash Management
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AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 613 views 10 comments 7 points Most recent by Jill Stanton Payables, Payments & Cash Management -
AP invoices Distribution dates showing not an open period only one machineSummary: AP invoices Distribution GL dates showing not an open period only this one machine ( all browsers edge , Chrom and opera ) even if we login with other users on …Ahmad Abdulrahman Sayed 41 views 2 comments 0 points Most recent by ZEZHENG YANG Payables, Payments & Cash Management
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Is it only us? - Fusion Payables Issues after 26B PatchWe had our 26B patch in June and since then have had a significant influx of issues related to payables invoice creation and processing. We heavily use IDR (now DocIO) a…
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Is there a role for an invoice approver to be able view the invoiceSummary: An approver would to see the details of the invoice before approving. When in Oracle BPM worklist I cannot view the invoices. I cannot verify invoices that I cu…Boying 5 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Modify the Overdue AP invoice interest calculation formula to follow South Australia legislation.Summary: Is it possible to modify the Overdue AP invoice interest calculation formula to follow South Australia legislation instead of the standard US legislation formul…SoumyadipBasak251 12 views 0 comments 0 points Started by SoumyadipBasak251 Payables, Payments & Cash Management
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Adding DFF in Supplier Portal Header Level and Copy Values to AP ModuleSummary: Hello Oracle Experts, there is a requirement to add DFF in the Supplier Portal inside the Invoice creation page. The DFF is a free text field at the Invoice hea…Kat Estavillo 15 views 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
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Best Practices for Training Invoices for Oracle IDR: Seeking RecommendationsSummary: What is Oracle's recommendation regarding the training of invoices for IDR? Should we train 4-5 invoices at on go and then wait 24 hours before retesting, or sh…Sindu Ramalingam 98 views 5 comments 0 points Most recent by Faisal Naeem Shaikh Payables, Payments & Cash Management
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Mass upload of invoices by suppliers through Supplier Portal (alternative to FBDI)?Hi everyone, A customer is asking whether it's possible for suppliers to upload multiple invoices in batch mode through the Supplier Portal, without using the FBDI templ…Santiago Sánchez R.-Oracle 80 views 2 comments 0 points Most recent by SKHEMKA Payables, Payments & Cash Management
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Prevent users in entering future invoice dates on an invoiceSummary: Business needs the ability to not able to enter a year on the invoice date that is more than X or XX years in the future, to avoid keying the invoice dates inco…Christian Roxas - PWC 35 views 2 comments 0 points Most recent by glakshmisha Payables, Payments & Cash Management
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Webservice and sample payload to process inbound cXML invoiceSummary: Looking for Webservice and sample payload to process inbound cXML invoice. For inbound invoice supplier setup is referring to below message definition:- Message…Navneesh_Singh 150 views 10 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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Is there a way to default the item line expense combination on freight lines for PO matched invoicesSummary: For PO matched invoices, item lines are getting matched and deriving distribution combination from the PO. Freight lines are added based on supplier invoice, it…Sooraj KR 63 views 4 comments 0 points Most recent by Vivek Balchandani Payables, Payments & Cash Management
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As part of 26B, Document IO, becomes the default ingestion engine for all customersThe release readiness documentation for 26B states that, as part of this release, Document IO, a Gen AI-powered document ingestion agent, becomes the default ingestion e…AmandaHull 206 views 3 comments 1 point Most recent by AnjaliDoke Payables, Payments & Cash Management
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How to cancel the Partially paid AP Prepayment invoiceSummary: Content (please ensure you mask any confidential information): We are having a scenario where a Prepayment invoice has been created and partially paid. However,…Kasthuri.S 23 views 1 comment 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
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PO distribution not flowing to InvoiceSummary: PO was created and received. User is trying to create a PO-based invoice. On clicking "Match Invoice Lines", all other details flow to the invoice lines but Dis…Rathin_Ch 43 views 6 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
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Fusion Bulk Updates to AP InvoicesSummary: Do we have FBDI to update existing AP invoices? Customer wants to update invoice Installments, invoice lines, and distributions. This needs to include the abili…Tripti Khare 2.1K views 12 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
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headermatch an order with multiple lines on a XML-Invoice through CMKSummary: Is it possible to headermatch an order with multiple lines on a XML-Invoice through the CMK Content (please ensure you mask any confidential information): Versi…Susanne Wager 11 views 9 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management