Create-Manage-Invoices
Discussion List
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Retainage Interest InvoiceSummary: XXXXX County Vendors have different Invoices in a period against different Work orders, with a 5% retainage charged to the vendor. Whenever an Invoice is create…Srinivasa A-Oracle 20 views 5 comments 0 points Most recent by beth8857 Payables, Payments & Cash Management -
How to Put Recurring Future‑Month Invoices on Period Hold Until Period Is Opened?Summary: Hi All, Is there any supported way in Oracle Fusion Payables to place recurring invoices created for future months on a period hold until the accounting period … -
Questions around new 24D feature of user defined holds in PayablesSummary: Does the feature defined in Overview of User-Defined Holds leverage the same operators as referenced in Manage Workflow Rules Using a Spreadsheet? Also, what ar…
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What role and/or privilege is needed for someone to be assigned for Account Coding?Summary: What roles or privileges should we limit to for our employees who are going to do the account coding for AP invoices? Content (please ensure you mask any confid…Christian Roxas - PWC 3 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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If Allow adjustments to paid invoices is disabled, how to correct/adjust paid invoices?Summary: How to correct/adjust paid invoices (for accounting entries purposes) if in we are not allowing adjustments if the invoice is paid? Content (please ensure you m…Christian Roxas - PWC 2 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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AP invoice workflow not escalatingIn oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and o…Prashant Prashant 12 views 2 comments 0 points Most recent by Prashant Prashant Payables, Payments & Cash Management
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Need to enabled Paygroup field in Invoice Manage InstallmentSummary: Hi, We have a requirement to edit the Paygroup filed in the Manage Installments screen when approver tries to approve, Before approval approver should be able t…Vasu Gurunarayana Chinni 1 view 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Manually apply to invoices credit memos created outside Fusion and not applied during integrationWe have several payable solutions that integrate to Fusion ERP, including credit memos. We would like to apply these credit memos directly to a specific open invoice. We…Mayu Hayakawa 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Insufficient Receipt InformationSummary: We have a vendor set up on punchout and we are working on having them submit invoices through OBN. One issue we face is when the invoice is imported in and is m… -
PO number not getting recognized at Invoice Header Level for PO Invoices in IDRSummary: PO numbers at invoice header level is not getting recognized for PO Invoices. as per community search, found that a profile option needs to be defined with PO F…rajeshm1994 41 views 5 comments 0 points Most recent by K Hart13 Payables, Payments & Cash Management
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remove Nonrecoverable tax line when not applicableSummary: When entering purchasing invoice the tax line generates 2 tax distributions: a Recoverable value as tax amount and Nonrecoverable value as zero. Even though we …
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How to disable 'Create Invoice without a PO' only from supplier portalSummary: Our business requirement is to allow the supplier to enter a PO match invoice from the supplier portal. They should not be give an option to generate invoices t…Ipsa Karmacharya 31 views 2 comments 0 points Most recent by Madison Fowler-Oracle Payables, Payments & Cash Management
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OBN/CMK: Payables Invoice Tax Line rejected with 'Insufficient tax information'Summary: We are receiving payables invoice message (payload) from our supplier through Oracle Business Network (OBN) / Collaboration Messing Framework (CMK). The invoice…Bikash Khilar 271 views 7 comments 0 points Most recent by Dakota Payables, Payments & Cash Management -
Pricing Question about using Payables Agent for Electronic InvoicingSummary: Pricing Question about using Payables Agent for Electronic Invoicing Content (please ensure you mask any confidential information): Hi, A customer I work with h…
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Automate PPR to update and default the PaygroupSummary: Hi All, We have the below requirement to Automate PPR and send notifications We have to automate the PPR for Wire payment and AP no need to involve running the …Vasu Gurunarayana Chinni 1 view 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Invoice Approval Notification: Task details aren't available for this task. (FUN-720809)Summary: Our Invoice approvals are based on mail & one user has been getting "Task details aren't available for this task. (FUN-720809)" & notification is empty without …Sujatha Kumari 41 views 7 comments 0 points Most recent by Larissa Meid Payables, Payments & Cash Management
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Invoice Distribution DFF is not fetching the Default Value specified while creating DFFWe have created a Global Segment DFF in Invoice Distributions. In setups, we have provided a default value for this DFF ("Non-IT"). But in UI, when we create an invoice …Pradnya Bhosale 91 views 4 comments 0 points Most recent by User_NWDF5 Payables, Payments & Cash Management
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What does this error message mean? "An application error occurred. (FND-2)"Summary: I'm receiving an application error (FND-2) when trying to open an invoice attachment within the Fixed Assets Module. Unable to open the attachment. Content (ple…Amber Spence 11 views 2 comments 0 points Most recent by Amber Spence Payables, Payments & Cash Management -
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 1.9K views 11 comments 0 points Most recent by Onkar Bhakkad Payables, Payments & Cash Management
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CDF3 Virtual Card file for Suppliers (Bank)Summary We have a scenario where virtual cards are paid outside of oracle for Supplier goods/services. To track the goods and services made by the virtual card, we want …
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FUSION_APPS_FIN_ADF_APPID Invoice Withdrawal and ResubmissionSummary: We have identified an instance where an invoice was withdrawn and subsequently resubmitted. Upon review, we noticed that the invoice approver was listed as 'FUS…SivaP 241 views 6 comments 0 points Most recent by Vijay Shanker Payables, Payments & Cash Management
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Remit to bank account is blank for new supplier sitesSummary: We have created new supplier sites for an existing supplier; however, the remit-to bank account is not appearing under the Installments section in the invoice o…User_C8CC0 22 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Invoice stuck with “Liability Account Invalid” hold – unable to cancel zero amount invoiceSummary: Invoice stuck with “Liability Account Invalid” hold – unable to cancel zero amount invoice, Content (please ensure you mask any confidential information): We ar…User_D6E9N 1 view 2 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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API to create Landed Cost references on AP InvoiceSummary: We are looking for guidance , via automation, to update Reference type name & Value fields under Landed Cost section on AP invoice line. Are there any APIs or F…VikramD 11 views 2 comments 0 points Most recent by SwamiAmajala Payables, Payments & Cash Management