Create-Manage-Invoices
Discussion List
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AP Invoice Line "Actions --> About" shows Last Updated by as 5Summary AP Invoice Line "Actions --> About" shows Last Updated by as 5Content Hi Experts, Today, business user identified some weird problem. An AP invoice came via Invo… -
Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…User_2025-02-11-12-30-38-982 46 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Send invoice approval to PO Requestor for 2-way PO Matched invoicesSummary How to send invoice approval to PO Requestor for 2-way PO Matched invoicesContent Hi All, Can anyone let me know if they have implemented the invoice approval wo…bmachineni 44 views 6 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 70 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Match Invoice to Reciept without putting PO numberContent Is it possible to match AP invoice to reciept using only Reciept number? I see that PO number field is requiered , but in previous versions of application I reca…User_0BRNK 25 views 4 comments 0 points Most recent by User_0BRNK Payables, Payments & Cash Management
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Payables Document Sequence should get generated based on Business Unit automaticallySummary Payables Document Sequence should get generated based on Business Unit automaticallyContent Hi All, Greetings. We are having a requirement where the Payables Doc…Subramanyam Tumarada-Oracle 47 views 2 comments 0 points Most recent by Subramanyam Tumarada-Oracle Payables, Payments & Cash Management
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Reg : Product Type is Null for Invoices imported from B2B/CMK/CXMLSummary Tax not calculated for B2B/CMK/CXML invoices as the Product Type is NullContent Hello Experts, For the B2B/CMK/CXML invoices product type is not defaulting from …BalamuruganPa 54 views 2 comments 1 point Most recent by BalamuruganPa Payables, Payments & Cash Management
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Mixed Invoice Type in Fusion APSummary Mixed Invoice Type in Fusion APContent Dear Experts, Request you to please let us know if Mixed Invoice Type is available to use in Fusion AP, We can see it in "…Rajiv Karande 291 views 3 comments 1 point Most recent by Vamshi Mohan Payables, Payments & Cash Management
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20C Unable to Fully Invoice a POSummary 20C Unable to Fully Invoice a POContent Hi Experts, Business has identified a purchase order which has been partially invoiced, but when creating a new invoice a…User_87I2Y 41 views 3 comments 0 points Most recent by User_87I2Y Payables, Payments & Cash Management
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How to update Voucher number on existing invoiceSummary How to update Voucher number on existing invoiceContent By mistake we migrated the invoices without Voucher number and created Invoices, Payment done. I want to …Kumar 57 58 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
21B FYI holds: Comments are not supportedSummary The notification of an FYI Manual Invoice hold looks completely different in 21B. The BPM Worklist item looks just like the Email . You are not able to create Co…Osvaldo Medina 46 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management -
How to cancel the unused amount on a partially paid credit memo in AP?Content Hi Gurus, We have a partially paid credit memo in AP and we want to cancel the unused amount on it as we don't expect to receive any more emails from the vendor.…Murali M. 49 views 2 comments 0 points Most recent by Murali M. Payables, Payments & Cash Management
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New Feature 21A |Fusion P2P |Manage Retainage at the PO & Supplier InvoiceSummary Create and manage supplier invoices matched to purchase orders with retainage payment termsContent Create and manage supplier invoices matched to purchase orders…Kashif Hussain-Oracle 350 views 5 comments 4 points Most recent by Valdir Dutra Payables, Payments & Cash Management