Create-Manage-Invoices
Discussion List
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Unable cancel Invoice after 23C upgradeSummary: Supplier unable to Invoice after 23C upgrade Content (please ensure you mask any confidential information): 1. Suppliers are unable to cancel the invoice line o…CraigX 552 views 10 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
why does payment information not appear on the invoiceHello Everyone, Need confirmation on a question from my client. The invoice was cancelled and does not reflect a payment number. There is a payment number associated wit…Jason Madden 21 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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UAE - E-invoicing legislative changeSummary: It has been brought to our attention that the UAE has released some new legislation regarding the implementation of E-invoicing, the most important part is that…rengas 72 views 1 comment 2 points Most recent by Parag Hiremath Payables, Payments & Cash Management
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third party paymentSummary: Hi Experts, We have followed the steps to setup the third party payments, then we created a new invoice on the supplier, select the third party in the Remit to …
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Invoice can't be validated because it has an accounting hold and is pending cancellation.(AP-810595)Summary: Not able to validate the payable invoice due to the error: Invoice 7110102411 can't be validated because it has an accounting hold and is pending cancellation. …Ahmed Maher Kadeh 1.7K views 21 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
Re-Print ChecksSummary How to Re-Print Checks ?Content We tried the check printing process, But we had a problem with our network, so the printers were not ready for printing, now we f…Yasmin Kennedy 86 views 12 comments 1 point Most recent by Christian Roxas - PWC Payables, Payments & Cash Management -
Is there a way to avoid ISP PO matched cancelled invoice lines be transfers to GLCurrently ISP portal PO matched invoices with cancelled lines are being transferred to GL. Even if the invoices are cancelled prior to validation still these cancelled l…NayanajithG 1 view 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header?Summary: What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header? Content (please ensure you mask any confidential information): What Oracle REST A…Elena Brennan 1 view 3 comments 1 point Most recent by Fagner Lemos Del Ghingaro-Oracle Payables, Payments & Cash Management
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Does supplier ID or supplier # need to be the same between environments for IDR learning migration?Summary: Confirm supplier ID requirement for IDR learning migration from TEST to PROD environment Content (required): The adaptive learning training data is maintained b…Brian Kurz 101 views 5 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Is it possible to send a notification when AP invoices are overdue for over a fixed number of days.Hello, Can a notification be sent to user, when AP invoices are overdue for a fixed number of days. Example - Invoice 123 was due on 1-Jan-2026 but has not been paid unt…Trupti Shirgurkar 1 view 0 comments 0 points Started by Trupti Shirgurkar Payables, Payments & Cash Management
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Does Oracle Fusion Payables support prepayments with virtual card payments?We are using Oracle Fusion Payables and want to confirm whether prepayment invoices can be paid using the Integrated Virtual Card Payments feature. From what I understan…Nagarjuna2805 1 view 0 comments 0 points Started by Nagarjuna2805 Payables, Payments & Cash Management
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 113 views 8 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
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 292 views 7 comments 0 points Most recent by Vijay Shanker Payables, Payments & Cash Management
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Create Invoice from Spreadsheet ADFI multi line errorSummary: We receive a "you must enter a valid business unit (AP-810247) " error when trying to enter multiple lines for an invoice, using the Create Invoice from Spreads…Jill W4 372 views 13 comments 0 points Most recent by Marisa Escobar Payables, Payments & Cash Management -
For task "Manage Distribution Sets" - how do I make sets Inactive via Import (Upload)?Summary: Using the Import/Export feature, I was able to import my new distribution sets into Payables > Manage Distribution Sets. However, there were older sets already …K Hart13 92 views 11 comments 0 points Most recent by KOTAK_123 Payables, Payments & Cash Management
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Subledger ADFdi spreadsheets not working due to number of business units exceeding 500Summary: Subledger ADFdi spreadsheets(AP, AR, IC) not working due to number of business units exceeding 500 Content (please ensure you mask any confidential information)…
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How can we prevent partial application of credit memosSummary: How can we prevent partial application of credit memos against standard invoices while payment in oracle cloud? Content (please ensure you mask any confidential…Nikita Nigam 11 views 4 comments 0 points Most recent by Nikita Nigam Payables, Payments & Cash Management
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Can Custom Invoice Types Be Used for AP Invoice Creation via REST API in Oracle Fusion?Summary: We are creating AP invoices in Oracle Fusion Payables using the REST API. In the request payload, we are passing a custom value for InvoiceType (for example, Re…MayurM 11 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Availability of Redwood Functionality on AP Invoice Creation PageSummary: We need the functionality that when selecting any Business Unit on the Payables Invoice creation page, the line-level distribution column (BSV/Company) should o…T Ravendra 185 views 3 comments 0 points Most recent by Sharne Thysse Payables, Payments & Cash Management
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Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 283 views 7 comments 0 points Most recent by Shubha Sharma Payables, Payments & Cash Management
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Unable to edit project intercompany invoicesSummary: We have few A[P invoices stuck in interface and source is Intercompany. Invoices are processed in AR but when we ran import payables invoices, they got stuck wi…Richa Priya_KPMG 11 views 3 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Other than the seeded AutoInvoice Process, is there a simplest way to import AR invoices?As an user we are expecting simplest program other than the autoinvoice process, is there any way to provide user to import AR invoice, Credit Memo & Debit Memo's