Create-Manage-Invoices
Discussion List
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Supplier Bank Account if the Currency on Supplier Bank account is different from Invoice currencySummary: While creating AP invoice with Wire payment method, if the invoicing currency is different than Supplier Bank Account currency, we are not able to fetch Supplie…Bhawna 23 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Invoice line DFF is not being pulled from the Payment XMLSummary: How to pull the invoice line DFF from the payment XML? Content (please ensure you mask any confidential information): We have a requirement where we need to ext…Christian Roxas - PWC 11 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Payable Invoices Stuck always at selected for accountingSummary: Payable Invoices Stuck always at selected for accounting how can we fix existing data and how we can prevent this in futere entries Content (please ensure you m…Ahmad Abdulrahman Sayed 119 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsSummary Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsContent In R12, there was an profile option AP: Copy Invoice Lines Flex field…Sridevi K-Oracle 351 views 5 comments 0 points Most recent by Bhawna Payables, Payments & Cash Management
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Which invoice lines does the approval rules read first?Hi, We are experiencing inconsistent invoice approval routing. We have a single invoice with three invoice lines containing different dollar amounts, and it is meant to …OConsHD 12 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Specify Skip Rule Syntax in BPM to Skip Approval When Requester is null valueSummary: Is there a way to use the "Specify Skip Rule" to skip an invoice approval block of rules when the requester field at the invoice header area is left blank? I've…Brian Burns 14 views 0 comments 0 points Started by Brian Burns Payables, Payments & Cash Management -
Invoice Creation with Webservice role allows users to create invoices from Invoice WorkbenchOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): AT&T Description (Required): Invoice …VinayVidyamari 11 views 0 comments 1 point Started by VinayVidyamari Payables, Payments & Cash Management
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How to Configure Position-Based Invoice Approvals though spreadsheetSummary: Hi All, I need help configuring invoice approvals in Oracle Fusion based on position hierarchy and amount thresholds. Here are our requirements: Scenario: PO Ma…
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Withholding Invoices SourceSummary: The invoices that are automatically generated for Withholding Tax are showing the source name in Arabic when the user who performs the payment is working in the…Mohammad Hussein 12 views 0 comments 0 points Started by Mohammad Hussein Payables, Payments & Cash Management
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How to make AR Transaction Source specific to Business Unit ?Summary: We have different Business Units using DOO for managing order lifecycle. For one of the Business Unit we want to create a Custom AR Transaction Source for makin…Jagadeesh D-Oracle 12 views 0 comments 0 points Started by Jagadeesh D-Oracle Receivables & Collections
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How to setting notification invoice cancel to supplier (Supplier Portal module)Summary: Hi Metalink team, The Step transaction : Supplier create Invoice matching PO Receipt in Supplier Portal Module Supplier submit Invoice matcing PO Receipt Accoun…Andika Kurniawan 13 views 0 comments 0 points Started by Andika Kurniawan Payables, Payments & Cash Management
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invoice approval workflows in accounts payable using exchange rate conversionApproval flows are needed for MXN, USD, and EUR, but the client only provided the amount for the rules in USD. They request that the exchange rate be dynamic for MXN and…Francisco MHz 31 views 2 comments 0 points Most recent by Francisco MHz Payables, Payments & Cash Management
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A PO matched prepayment was overpaid and now a credit memo need to be applied against itSummary: A PO matched prepayment was overpaid with amount 11,310 and now a credit memo with -1620 was sent by supplier. Content (please ensure you mask any confidential …SuryaRaj121 11 views 0 comments 0 points Started by SuryaRaj121 Payables, Payments & Cash Management
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What permission is needed to view notes on payables invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brookdale Senior Living Description (…MeghanGleason 21 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Display Latest Approver in Custom Payables InfoletSummary: Hi All, Currently, I have created a custom Payables Infolet, in which I added the "Approval Status" and "Approver" information. However, the application display…Ucup Maulana 31 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Payables Open Interface Import Report PROCESS is not picked the invalid PO_NUMBERS a rejectionSummary: PO_NUMBER is invalid for the invoices while importing, however they should still up in the Payables Open Interface Import Report as a rejection. Source is from …RajugaddamG 32 views 0 comments 0 points Started by RajugaddamG Payables, Payments & Cash Management
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User wants to see only the Invoice infotilesSummary: User needs to check or see the invoice infotiles. We found a document Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) but it is showing only…Beeram Sravan 24 views 3 comments 0 points Most recent by TM_18 Payables, Payments & Cash Management
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AP Invoice TAD to derive the natural account from Distribution Set or any other option?Summary: Is there any other way we can automate the Natural Account derivation and not manually input in AP distributions combination using TAD? We were using distributi…Tsikoy Caringal 32 views 1 comment 0 points Most recent by Purvi -Oracle Subledger Accounting & Accounting Hub -
Is there any way to reassign approval to a specific employee when enabling prohibit self-approval?When we enable prohibit self-approval for an approval rule, we can also enable reassign the task to that employee's manager. If that is not checked the task goes to the …Ashok-HCG 11 views 2 comments 0 points Most recent by Ashok-HCG Payables, Payments & Cash Management
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Poland e-Invoicing regulatory requirement to support country specific requirementAs per Poland regulatory requirement, we need to create 2 new invoice types in oracle fusion i.e. Corrective entry and Final settlement to support e-Invoicing. Credit no…cfitdestpecwtind 21 views 0 comments 1 point Started by cfitdestpecwtind Payables, Payments & Cash Management
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Unable to Delete the Invoice which is in Incomplete status from Supplier PortalSummary: Hi, Supplier wants to Delete the Invoice which is in Incomplete status as Document sequencing is enabled by the business. Business do not want to disable the Do…Ketan Panchal 22 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management