Create-Manage-Invoices
Discussion List
-
Changes in IDR using Doc IO approachHi All, Our client has implemented IDR technology , the earlier approached focused on AI learnings etc, but with the new DOC IO which is coming in scope , we have questi…Harshika Sethi 102 views 0 comments 1 point Started by Harshika Sethi Payables, Payments & Cash Management -
Invoice Workbench - Invoices Time Out Error MessageSummary: Whenever user click Invoices Tile under Payables Tab, get " This page is not responding" error message. Content (please ensure you mask any confidential informa…Tarun Chugh 11 views 1 comment 0 points Most recent by Tarun Chugh Payables, Payments & Cash Management
-
Invoice Approval Rule setup in Mapping set as condition and approver rather than from Approval GroupSummary: We have a very complex approval in PR/PO and AP modules, we are using the cost center approval (the rules is getting the cost center code from Distribution Acco…Tsikoy Caringal 83 views 4 comments 0 points Most recent by Anson Chan-Oracle Payables, Payments & Cash Management -
How to default third and First Party Tax Registration Numbers for AP invoices imported ?Summary: How to default third and First Party Tax Registration Numbers for AP invoices imported ? E-reporting France flux 10.1 Content (please ensure you mask any confid…LaurentDup 4 views 2 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management -
Does worklist or Approvals allow for multi-select like BPM Worklist?Business Use case We have certain users that approve invoices in bulk once a week or every fortnight and they cannot search their inbox for all the emails and approve th…Gaurav S. 183 views 6 comments 1 point Most recent by Suresh Nettyam Payables, Payments & Cash Management -
AP Invoice REST API to get invoice rejected reason comments based on invoice idSummary: AP Invoice REST API to get invoice rejected reason comments based on invoice id. GET /fscmRestApi/resources/11.13.18.05/invoiceApprovalsAndNotificationsHistory/…VinayVidyamari 36 views 0 comments 0 points Started by VinayVidyamari Payables, Payments & Cash Management
-
AP Invoices over 500 lines cannot load holds?Summary: I am looking for clarification on the system limitations of Oracle Fusion as pertaining to the amount of lines an invoice is allowed to have. When trying to cle…John Daniel Smith 14 views 0 comments 0 points Started by John Daniel Smith Payables, Payments & Cash Management
-
Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 1.1K views 19 comments 0 points Most recent by Santhosh.sky Payables, Payments & Cash Management
-
Cannot resolve "Invalid PO number" error in Correct Import Errors spreadsheet (no column for PO #)Summary: In the Correct Import Errors spreadsheet, I am getting header-level error "Invalid PO number". But there is no header-level field for PO Number, so I am not sur…John Landers 223 views 2 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
-
Change Ship-to Location of a PO matched AP invoice if One Time Address used on RequisitionSummary: Hi Oracle Team, We require the ability to change the "Ship-to Location" on a PO matched AP invoice, if it was entered as a One Time Address when the requisition…
-
missing requestor on the invoice lineSummary: Hi Experts, We sometimes have the issue that is missing PO requestor name on the invoice line level, normally the requestor name should have been automatically …Sandy Ling 21 views 3 comments 0 points Most recent by Akshay.Sharma Payables, Payments & Cash Management
-
Documentation on Matching and tolerancesSummary: We are exploring different options for our client with things like Default Match Approval Level, Default Invoice Match Option, invoice tolerances. Can someone p…
-
Modify AP Invoice Account Coding WorkflowDear AP invoice expert, We enable the workflow for invoice account coding which send the invoice from AP team to user to enter their own charge code (accounting string).…
-
Can transfers be done in Payable, if the invoice was initially charged to the wrong project.Summary: If an invoice is processed in Payable and charged to an incorrect PPM project and needs to be transferred to another project, should the transfer be done in Pay…Francisco Andrade 11 views 0 comments 0 points Started by Francisco Andrade Payables, Payments & Cash Management
-
Help Needed – Invoice Approval Rule Based on PO Matching at Distribution LevelSummary: Hello Oracle Community, I’m currently trying to define an invoice approval rule based on the following business requirement: Invoices that are fully matched to …Thibault Dufnerr 51 views 2 comments 0 points Most recent by Wira Saputro Payables, Payments & Cash Management -
Getting Error FUN-720491 while using data set in SRC based AP ApprovalSummary: We are using SRC to configure AP Approval rules. We have a need to route approval to buyers for a specific ship to location. We are using have the ship to locat…
-
Corporate Card Expenses – How Does the System Debit and Credit the Liability Account?Summary: Hello, We are currently working on corporate card expense processing in Oracle Fusion and need more clarity on how the system handles the liability account when… -
Will Configure Approval Rules for Using Mapping Sets be available for AP invoice workflowGiven the new feature in 24C for Procurement, 'Configure Approval Rules for Purchasing Document Using Mapping Sets,' which simplifies approval flows and future maintenan…AnnelizeHenskens 32 views 3 comments 2 points Most recent by Anson Chan-Oracle Payables, Payments & Cash Management
-
How to default the Document Category on an AP invoice based on Supplier after selecting the supplierSummary: How to default the Document Category on an AP invoice based on Supplier after selecting the supplier?
-
Import Tax only InvoiceSummary: How do we import tax only invoices using the payable FBDI template Content (required): According to Doc ID 2013565.1 we can manually enter tax only invoice by c…Rohith Thomas 354 views 2 comments 0 points Most recent by VeerpalK Payables, Payments & Cash Management -
Copy PO Line DFF to Invoice LineFollowing the documentation provided to us by Oracle, we created 2 Data DFFs on the PO Line level to enable automatic MPA categorization for PO Matched Invoices. We were…Joshua Co 228 views 3 comments 0 points Most recent by Madhuri Kovuri Payables, Payments & Cash Management
-
Enter" key shouldn't create new lines in the Oracle Fusion Payables invoice description fieldSummary: prevent the "Enter" key from creating new lines in the Oracle Fusion Payables invoice description field. Content (please ensure you mask any confidential inform…Venkata Gadi 2 views 0 comments 0 points Started by Venkata Gadi Payables, Payments & Cash Management
-
Accounting Date Derivation Not Consistent for Non‑PO Invoices via FBDI vs Manual EntryHi Experts, We are encountering inconsistent behavior in Accounting Date derivation between manually entered invoices and invoices imported via FBDI in Oracle Fusion Pay…Akash Verma 11 views 0 comments 0 points Started by Akash Verma Payables, Payments & Cash Management -
How to apply a Discount to an AP PO Matched Invoice via cXMLMy Customer has 4 Suppliers where they are receiving AP PO Matched Invoices via cXML. AMAZON, one of the Suppliers, applies discounts to the Invoice after the PO has bee…Francine Kipouras-Oracle 111 views 6 comments 0 points Most recent by Pradeep Deshpande Payables, Payments & Cash Management