Create-Manage-Invoices
Discussion List
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AP Workbench Column RequestIs it possible to be able to add a column that is not listed in the current options? We would be looking at adding a column for "Supplier Type" and possibly another colu…Mahamood Sk 31 views 2 comments 0 points Most recent by Debbie Mackenzie Payables, Payments & Cash Management -
How to add business unit name to invoice approval notificationSummary: I have been trying to add the business unit name to the Invoice Approval Notification in BPM Worklist but the notification shows as "NULL" where the Business Un…Marina Girgis 42 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management -
Does Oracle remember the last entries for Distribution Combination while entering AP Invoice LineSummary: Does Oracle remember the last entries for Distribution Combination while entering AP Invoice Line. Business wants to know if there is any easier way available t…AnjaliDoke 32 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Is it possible to have a separate email for each Legal Entity in OCR.Summary:We wouldn't want all the invoices to be sent to just one email for all Legal Entities. Content (please ensure you mask any confidential information): Version (in…David Sak 11 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
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Creating AP invoices in Approved StatusSummary: Creating AP invoices in Approved Status Content (required): We have a requirement where we want to create AP invoices in Approved status without any validation …
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Change Invoice Approval > List of fields triggers change approvals in AP InvoiceSummary: Change Invoice Approval > List of fields triggers change approvals in AP Invoice Content (please ensure you mask any confidential information): We just want to …Kumar 57 21 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management -
Is there a way to update pay group for over 2,000 existing AP invoicesSummary: We need to update pay group for over 2,000 existing AP invoices. We have been told there is no functionality within UI to do this, as if we used the FBDI templa…Alina Orriols 41 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Receipt DFF in Invoice lineSummary: When perform PO receipt-> Create Receipt. we have added a DFF(Free Text). Is it possible to bring this dff in Invoice line. Content (please ensure you mask any …VDoolhur 33 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Import Payable Invoice ran successfully - with no data foundHi I have load Payable Invoice from FBDI template, all loaded program completed successfully. One invoice found in the Invoice interface table. I ran the Import Payable …Avinash Babu Prince1 585 views 2 comments 0 points Most recent by Avinash Babu Prince1 Payables, Payments & Cash Management
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Regarding AP Dashboard InfotilesHi Team, We have a requirement saying is there any chance of creating info tiles on AP dashboard as users want to check only approved invoices on one info tile and cance…
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What is the query to be able to obtain the value of unpaid amount?Summary: A report is being designed, and it is necessary to identify if the invoice is paid in full, the field payment_satu_flag is not working properly. We have multipl…Henry S. 1.1K views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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User forgot to capture project details while creating AP invoice. Invoice is accounted & approved.Summary: User forgot to capture the project details while creating an AP invoice. The invoice is accounted & approved. Later user realized that he forgot to capture the …Arunkumar J 12 views 1 comment 0 points Most recent by Carolyn Skinner Payables, Payments & Cash Management
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Having a default payment reason for a specific pay group in manage invoicesClient would like to have a default payment reason for a specific pay group, would like to know if this is really possible in Oracle Fusion. if yes please kindly assist …Chito Chavez 21 views 2 comments 0 points Most recent by Chito Chavez Payables, Payments & Cash Management
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How to disable mandatory in PO field when creating an invoice?When an invoice is created and matched with PO (select Match invoice lines) the PO field is defined as mandatory. Is it possible to remove the mandatory requirement for …Margarida Pinto 21 views 2 comments 0 points Most recent by Margarida Pinto Payables, Payments & Cash Management -
IDR PO supplier not recognizedSummary: We find that IDR is recognizing a Purchase Order but not populating the supplier field. I have also reviewed this post which has status ' delivered' Can someone…Sigrid B. 31 views 2 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
AP approvals some users are not receiving mail notificationsSummary: AP approvals some users are not receiving mail notifications Content (please ensure you mask any confidential information): AP approvals some users are not rece…Kumar 57 65 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Need information on Regional Information Invoices for Italy fields in Create AP InvoicesSummary: This is relating to Italian Localization. While creating AP invoice in Additional Information, there is a field Regional Information, if we select Invoices for …Khalida Raffath 51 views 1 comment 0 points Most recent by Khalida Raffath Payables, Payments & Cash Management
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Regarding Position-Based Approval for Invoices with Multiple DistributionsSummary: I am seeking guidance on configuring position-based approval for invoices with multiple distributions in Oracle. The scenario involves a single invoice with bot…Suneel.M 21 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Self-Assess Sales Tax Error for Supplier Invoice to clear pre-paymentHello, Has anyone seen this error or can explain what the root cause of this error message? Our Accounts Payable was attempting to process a Supplier Invoice and clear t…Cris_Yee_Allenite 11 views 1 comment 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management -
Supplier Site How to derive invoice detail AFF from liability allocation and prepayment allocationCurrently under Supplier Site > Site Allocation. Account combinations are registered in Liabilities Allocation and Advance Payment Allocation. We would like to ask if th…Wataru Shimazaki-Oracle 113 views 2 comments 0 points Most recent by Wataru Shimazaki-Oracle Payables, Payments & Cash Management
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Hi, Is it safe to switch the invoice approval to "Require Approval Before Accounting" option?In the accounting preference of Invoice options, we had select the option "Account regardless of approval status". Now the business wants to change this to "Require Appr…