Create-Manage-Invoices
Discussion List
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How to remove the Reassign option for the approvers in BPM Worklist in Invoice approvals.We would like to disable/remove the reassign option for the approvers from the BPM worklist notification in the Invoice approval.Siddu Chinnam 1 view 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Can we upload AP Invoices using fbdi with Withholding tax lines?Summary: We are migrating AP invoices with withholding tax lines in AP Oracle Fusion, is there a way to load it using the fbdi template? And what Line Type we can use? C…Tsikoy Caringal 584 views 7 comments 0 points Most recent by User_R8Y8W Payables, Payments & Cash Management -
Unable to cancel invoice having 'Distribution Variance' System Hold in Oracle FusionHi Team, We are unable to cancel the invoice due to 'Distribution Variance' System Hold in Oracle Fusion. It's not allowing us to cancel the invoice line or edit the dis…Vadde Ramu 145 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Issue with Expenditure Item Date for project information with supplier invoiceSummary: We have supplier invoices which are booked with an invoice date which is within project start and end dates. However, the current date is past the project end d…JennyB_SFI 9 views 2 comments 1 point Most recent by User_I3OPW Payables, Payments & Cash Management
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Duplicate Invoice Number for same supplier to different fiscal yearsSummary: The Oracle Cloud Fusion system does not allow the registration of the same invoice number for the same supplier, even when dealing with documents from different…CarlosDBS 71 views 3 comments 2 points Most recent by Raluca Chivu-Oracle Payables, Payments & Cash Management
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Cannot apply an A/P Prepayment transaction with WHT to the Standard Invoice without WHTSummary: Getting an error while applying an A/P Prepayment transaction with Withholding Tax to the Standard A/P transaction where we have cancelled WHT. Content (please …
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AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNSSummary: Hi Content (required): Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRA…Sheneli98 212 views 4 comments 0 points Most recent by Neha_Singh Payables, Payments & Cash Management
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Payable Invoice Source validationSummary: The Source values in the input file are not defined in the Oracle Source lookup, yet the invoices are being imported successfully. We expected Oracle to reject …Geetu Bhadauria 13 views 1 comment 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management -
Does invoice discount affects the item costSummary: Will an invoice discount affect the item cost on inventory organization? If yes, how that works? Content (please ensure you mask any confidential information): …André Alves Silveira-Oracle 32 views 7 comments 1 point Most recent by Mehmet K Erisen Inventory Management -
Invoice Documents Recognition Tracking Report not showing data for specific period back in march 20Summary: We started facing issue where Invoice Documents Recognition Tracking Report not showing data for specific period back in march 2024. it shows data for later per…Georgy Beregovy 5 views 1 comment 0 points Most recent by Akash Verma Payables, Payments & Cash Management
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AP Prepayment invoice - This action isn't applicable for the invoice in its current state.Summary: Hi All Please assist I have a Prepayment invoice that is is in paid status , validated and approved . I have unapplied the prepayment to the standard invoice I …
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Initiate Payables Invoice Approval Task FlowSummary: How to remove "Initiate Payables Invoice Approval Task Flow" privilege, as I am unable to copy its parent role so that I can remove it. Content (please ensure y…Aqeel Afzal 1 view 2 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Accounting Date in AP invoice how to populate as last day of the monthOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): na Description (Required): Accounting…Pratap Ball 1 view 1 comment 1 point Most recent by Raghavender Payables, Payments & Cash Management
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Validation logic on Save button click of create invoice page using page composerSummary: Is it possible to write validation logic when user clicks on the Save button of the create AP invoice page ? We have a requirement to populate a Invoice line DF…
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Invoice coding workflow notifications disappear even if action is not takenSummary: We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the n…Srishti Vasdani 31 views 6 comments 0 points Most recent by BJ kaur Payables, Payments & Cash Management