Create-Manage-Invoices
Discussion List
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Is there a way to default the item line expense combination on freight lines for PO matched invoicesSummary: For PO matched invoices, item lines are getting matched and deriving distribution combination from the PO. Freight lines are added based on supplier invoice, it…Sooraj KR 70 views 4 comments 0 points Most recent by Vivek Balchandani Payables, Payments & Cash Management -
As part of 26B, Document IO, becomes the default ingestion engine for all customersThe release readiness documentation for 26B states that, as part of this release, Document IO, a Gen AI-powered document ingestion agent, becomes the default ingestion e…AmandaHull 512 views 3 comments 1 point Most recent by AnjaliDoke Payables, Payments & Cash Management
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How to cancel the Partially paid AP Prepayment invoiceSummary: Content (please ensure you mask any confidential information): We are having a scenario where a Prepayment invoice has been created and partially paid. However,…Kasthuri.S 37 views 1 comment 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
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PO distribution not flowing to InvoiceSummary: PO was created and received. User is trying to create a PO-based invoice. On clicking "Match Invoice Lines", all other details flow to the invoice lines but Dis…Rathin_Ch 43 views 6 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
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Fusion Bulk Updates to AP InvoicesSummary: Do we have FBDI to update existing AP invoices? Customer wants to update invoice Installments, invoice lines, and distributions. This needs to include the abili…Tripti Khare 2.2K views 12 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
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headermatch an order with multiple lines on a XML-Invoice through CMKSummary: Is it possible to headermatch an order with multiple lines on a XML-Invoice through the CMK Content (please ensure you mask any confidential information): Versi…Susanne Wager 15 views 9 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
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Invoice Approval Routed to FUSION_APPS_FIN_SOA_APPID Instead of User.Hello Team, We are facing an issue with invoice approval notifications in Oracle Fusion Payables. When an invoice is submitted for approval, the approval history shows t…
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User defined holds not working for Project based invoicesSummary: We have a requirement to create user defined hold for a project based invoice but when I am selecting and providing the project name as null under the lines sec…
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How to write account rule based on PO Charge AccountSummary: I have a requirement to default account on my AP prepayment to 123456 when PO charge account is 564321. And AP prepayment should default to 123457 for all other…
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Deep Link for Invoice Approval HistorySummary: We have requirement to provide users access to Approval and Notification History Page through OTBI Dashboard. I have noticed in the deep links task in Oracle th…Tarun Chugh 4 views 1 comment 0 points Most recent by Tarun Chugh Payables, Payments & Cash Management
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We want to add due date and accounting date in the search tools in manage invoice page.Summary: We want to add due date and accounting date in the search tools in manage invoice page. Also we have the requirement to add "Initial Approval" and "manager appr…AnjanaS 116 views 9 comments 0 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
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Is Document IO available for invoices?I'm wondering if Document IO is available for invoices? I found a demo (https://videohub.oracle.com/media/Fusion+Applications%3A+Document+IO+Agent+in+Cloud+ERP/1_v0cthk1…Rachel Fisher 305 views 10 comments 0 points Most recent by Vamsipriya Ramisetty Payables, Payments & Cash Management
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Need to make invoice line level global DFF read only when the invoice is validated and accountedSummary: Hi, We have a requirement to make the invoice line level global DFF's readonly once the invoice is validated and accounted. If the invoice is not validated or i…Arun Krishnan G S 38 views 2 comments 0 points Most recent by Somashekar Payables, Payments & Cash Management
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How we can populate TaxClassificationCode when we import cXML invoices from OBNSummary: We are importing supplier cXML invoices via OBN and currently each invoice line is being created with STANDARD tax classification code, due to the PO line conta…
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The process Invoice Matching or Invoice Matched Corrections failed because of an error.Summary: When saving/validating a prepayment invoice matched with PO, we are getting an error The process Invoice Matching or Invoice Matched Corrections failed because …Christian Roxas - PWC 25 views 3 comments 0 points Most recent by Sudeshna S Rege-Oracle Payables, Payments & Cash Management
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How to Update Payment Method in Bulk for Payables InvoiceSummary: We are looking for a way to update the Payment Method value at the Installment level in bulk for 4000+ Payables Invoices Content (please ensure you mask any con…Arindam_Sarkar 60 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Invoice Validation Error: The tax calculation couldn't be completed.....(ZX-885763)Summary: • When I attempt to validate an invoice in any of our dev or test environments, I receive the following error messages: Content (please ensure you mask any conf…
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Payables invoices Import from Spreadsheet does not Derive GL Date based on Legal entity timezoneSummary: We have enabled the Legal entity timezone and informed a timezone for the legal entity address. When manually entering invoices, Default GL Date is derived from…DavidOliveiraPeloton 3 views 0 comments 0 points Started by DavidOliveiraPeloton Payables, Payments & Cash Management