Create-Manage-Invoices
Discussion List
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Invoice match option and match approval levelSummary: Preferred approval level is 3 way matching, but if I choose match option to be order the supplier invoice is fully validated upon matching to the PO. The invoic…User_ERT2E 997 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Receipt NumberSummary: Receipt Number Content (required): Why is the Receipt number not reflected on the invoice lines. I insert the column on the invoice line however the field is bl…CraigX 31 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes… -
Incomplete Invoice HoldSummary: Incomplete invoice hold Content (required): We observed that incomplete invoice hold is released even if we save a single column, without actually completing th…
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How to define Bank charger bearer codeSummary: How to define Bank charger bearer code Content (required): I would like to define custom bank charger bearer code in Fusion. I am not finding the navigation to …Kumar 57 201 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Interest Invoice in PayablesSuppose if we are not using interest invoice functionality in Payables but client do receive some interest invoices from supplier,now these invoices would be coming thro…User_9I26T 31 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Payment terms not defaulting on invoices from PO's if attachment is attached first in the invoice.Summary: Payment terms are not defaulting on invoices from PO's if attachment is attached first in the invoice. Payment terms do get defaulted if the Identifying PO is s…AkashAgarwal 21 views 5 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Account Override error on Invoice AccountingSummary: While trying to change the accounting, I get the following error: xla-fun_bsv_invalid Can someone please help me understand what this message means? Content (re…Tousif A 41 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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WHT tax code change from one rate to another rateSummary: How to change WHT tax code in existing Tax rate rule. Content (required): Business would like to change the WHT tax code from 3% to 2%. I don't want to create n…