Create-Manage-Invoices
Discussion List
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The process Invoice Cancellation failed because of an error. Contact your help desk. (FND-3)Summary: User is not able to cancel the IDR invoice that are incomplete status. getting the error "The process Invoice Cancellation failed because of an error. Contact y…bbUser_NQZV0 5 views 0 comments 0 points Started by bbUser_NQZV0 Payables, Payments & Cash Management -
How to turn and turn off WHT Tax calculationSummary: We need to disable the automatic calculation of WHT Tax before Data Migration and re enable the automatic WHT calculation once the Data Migration is complete, k…Ashutosh_M 4 views 1 comment 0 points Most recent by Ashutosh_M Payables, Payments & Cash Management
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Could you help me with a rounding issue in the accounts payable module?Summary: Does anyone in the community know about this bug or have found any information on it? Bug 34567890 - TAX AMOUNT ROUNDED DOWN INSTEAD OF TO THE NEAREST WHOLE NUM…Beatriz Juarez 5 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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REST APIs for One-Time Payment Requests – AI Agent Driven IntegrationWe are currently designing an AI Agent–driven solution that interacts with Oracle to facilitate one-time (ad-hoc) payment requests initiated through conversational or au…Arun Kumar Vikram Murugesan 7 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management -
Retainage Release InvoiceHi, Is there a way to upload retainage release invoice? we checked from FBDI and REST API, we can't select the "Retainage Release" invoice type Could you please kindly a…Wira Sanjaya 226 views 8 comments 2 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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Update of Invoice Landing Page to add custom infolet/infotileHello, The requirement is to update the Invoice Landing Page to add custom infolet/infotile. We would like to verify if this is feasible. Navigation: Payables > Invoice …Mark Llasos 32 views 5 comments 0 points Most recent by User_YBLTT Payables, Payments & Cash Management
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AP: Restrict access to Expense Report Invoices related to Top ManagementSummary: We would like to know if there is any feature to restrict access in Payables Module for Expense Reports (Payment Requests) related to Top Management (CEO) Emplo…Gurusanthanam 73 views 5 comments 0 points Most recent by Henrique Teotonio C Payables, Payments & Cash Management
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Issue in IDR invoices data being read, even after learningsSummary: Hello everyone, We have recently experienced issue in IDR invoices data being read, earlier the data was read perfectly is now creating issue even if there is n…Harshika Sethi 5 views 0 comments 0 points Started by Harshika Sethi Payables, Payments & Cash Management
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How can we View AP Invoice Distributions code combination without editing the invoiceSummary: Need to view AP invoice distribution code combination without editing the invoice in Manage invoices. Content (required): We need to view the AP invoice lines c…Akhilesh C 840 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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How to prevent to create Invoice via isupplier portal before PO has been duly receipted.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MTN Description (Required): We have t…Sangireddy-Oracle 4 views 0 comments 2 points Started by Sangireddy-Oracle Payables, Payments & Cash Management
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How to make Document category field as “Mandatory” in Invoice HeaderSummary How to make Document category field as “Mandatory” in Invoice HeaderContent I made Document category field as “Mandatory” through Sandbox, its working for Manual…Kumar 57 163 views 4 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management -
Can we upload AP Invoices using fbdi with Withholding tax lines?Summary: We are migrating AP invoices with withholding tax lines in AP Oracle Fusion, is there a way to load it using the fbdi template? And what Line Type we can use? C…Tsikoy Caringal 553 views 6 comments 0 points Most recent by Ashutosh_M Payables, Payments & Cash Management -
Invoice Workbench - InfoTile does not display invoices raised via Supplier PortalSummary: Hello Oracle Community! Within the invoice workbench landing page there's an InfoTile which displays recently created invoices. However it doesn't display any i…Matt GH Namos 53 views 6 comments 0 points Most recent by Madison Fowler-Oracle Payables, Payments & Cash Management
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IC Transaction not transferring from AP to AR ModuleSummary: Business expectation is Loading IC invoices in payables transactions in PDF format, it should automated to AR Content (please ensure you mask any confidential i…
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…
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Duplicate Invoice Number for same supplier to different fiscal yearsSummary: The Oracle Cloud Fusion system does not allow the registration of the same invoice number for the same supplier, even when dealing with documents from different…
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Is it possible to place the Invoice Line DFF beside the Description column?Summary: There is a requirement to add a DFF field in the Invoice line level and they are requiring to place the DFF beside the Description column. Below is a sample scr…
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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 3 comments 0 points Most recent by User_YGCH6 Payables, Payments & Cash Management
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Payables Invoices approval workflow stucked in Initiated statusSummary: Payables Invoices approval workflow stucked in Initiated status Content (required): Payables Approval Workflow is stucked in initiated status with this error me…GiuliaC-Oracle 522 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
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 57 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management