Create-Manage-Invoices
Discussion List
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How to generate invoice, payment for superannuation Legal requirement for contractors in AustraliaSummary: Client has the Legal requirement to generate the invoice and payment for superannuation for freelance contractors in Australia. This is recent change in Austral…Rachaiah Vadlakunta 81 views 4 comments 0 points Most recent by Rachaiah Vadlakunta Payables, Payments & Cash Management -
Workflow rules in spredsheet - Parallel Stage vs Spreadhseet BlocksHello, with BPM we configured a rule that send the approval request to all the invoice line requester users in parallel. With the "Manage Workflow Rules in Spreadsheet" …GiuliaC-Oracle 41 views 6 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management -
Cannot Generate Distributions for PO matched invoice lines - Things to checkSummary: I have an imported invoice with two lines, both PO matched - On one of the invoice lines, I am receiving a hold which states "Cannot Generate Distributions". Ba…AllenN 24 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Limit user's access to BU for Payables invoicesHello, Is there a way to limit a user's access to specific BUs for the module Payables invoices please? The payables roles that the user has are: Accounts Payable Manage…Varun Dhondea 61 views 5 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
How to apply Credit Memo on Standard Invoice where supplier sites are different.Summary: Users want to adjustment Credit Memo on a standard invoices but the sites are different Content (please ensure you mask any confidential information): Support S…Roshmi 142 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 377 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Query to get pay group from ap invoice installments pageSummary: Hello, I am trying to get the pay group on the payables--> manage invoice --> invoice actions --> manage installment --> paygroup On the table ap_payment_schedu… -
Unable to void a paymentSummary: There is a payment that need to be voided as the invoice amount is incorrect. Now, there is withholding tax already calculated on the invoice and the withholdin…Kirtee Jeetah-Naran 22 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Unable to cancel an invoiceSummary: Invoice line need to be cancelled as the amount is incorrect. Content (please ensure you mask any confidential information): Version (include the version you ar…Kirtee Jeetah-Naran 21 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Need to allow holds resolution routing for system invoice Hold codeSummary Need to allow holds resolution routing for system invoice Hold codeContent Hi, For our user case, we need to allow holds resolution routing for system invoice Ho…Mohamed jouini 254 views 4 comments 1 point Most recent by AmitGoel Payables, Payments & Cash Management
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Ability to reroute invoice approval to managerSummary: We have a requirement of doing a hard escalation i.e. if we have the invoice approval WF pending with a person and time outs in that case invoice approval shoul…
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How to create a context specific dff which is dependent on global dff for payables invoiceSummary: Hi, we are looking to create a context specific dff which has a table type value set. And this context specific dff should have list of values dependent on the …Ankit Sinha 51 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Aprovals for only lines added to after invoices that have been postedSummary: Is it possible to generate approvals on accounts payable only for lines that are added after invoices that have been posted? Content (please ensure you mask any…JORGE SILVA 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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AP Invoice FBDI - multiple tax lines for 1 invoiceSummary: Is it possible to have multiple tax lines for 1 invoice in the AP Invoice FBDI? Content (required): We have a scenario where our telecommunication invoices are …Marlowe Matoba 471 views 8 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
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how to Approve Invoices by Invoice Group (Batch)Summary how to Approve Invoices by Invoice Group (Batch)Content Customer would like to approve the invoice by Invoice Group, is it possible to approve in single Go. Busi… -
How to prevent inputting a Payables Invoice where Invoice Date is greater than its Accounting DateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Phoebe Tam 12 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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The system is not uploading the invoices lines correctlyWhile uploading the invoice in spreadsheet, the invoice has 2 lines. The system is only submitting the first line.Victor Chrabieh 41 views 6 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Set invoice accounting date to last day of the monthSummary: Currently, our invoice accounting dates appear to default to the first of the month. Is it possible to set them to the last day of the month? In Manage Invoice …Jason Parker 22 views 2 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management -
Is there a specific role needed for a user to approve invoices?Summary: We have 2 invoices that did not route to the requester for approval. Instead, they routed to FUSION_APPS_CRM_SOA_APPID and FUSION_APPS_PRJ_ADF_APPID. Content (p…Edlyn Almanzar 702 views 3 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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How to see the AP invoice that apply which rule on BPM WorklistSummary: We have many rules on BPM Worklist. How to see the AP invoice document that apply which rule on BPM Worklist? Content (please ensure you mask any confidential i…Sarinee.p 72 views 7 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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AP invoice not generating for Interproject processOracle Fusion Cloud Applications 24A (11.13.24.01.0) Interproject Contract is generated from Business Unit-1: Corporate Services (in LE1) and Buyer is BU-2: ActewAGL Ret…Vinoth Mounagurusamy 125 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management