Create-Manage-Invoices
Discussion List
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AIP IssuesContent Our third party implementer is setting up our Automatic Invoice Processing "Fusion" and are telling us the following information why the system is not pulling al…User_2025-02-05-10-47-40-626 38 views 4 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management -
Required to set DFF field in Invoice Transactions as Date for Data TypeContent * We need to set Date field for Invoice Transactions * While creating the DFF when we select Data Type as Date then in Table Column we are not able to select the…Sunil Kumar Nukala 37 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Invoice approval workflow for Admins that support more than one departmentContent Our current invoice approval workflow is setup utilizing our management hierarchy structure from our HR system. (i.e. the direct supervisor of the requestor prov…Lisa Poore 36 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
How to implement OCR in Oracle Fusion Account Payables R13Summary How to implement OCR in Oracle Fusion Account Payables R13Content Hi Everyone, Can anyone please share your thoughts/Experience on OCR in Oracle Fusion Account P…JPandian 50 views 2 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Schedule process Icon is not visible where "Employee" Role is not assigned to Contingent WorkersSummary Schedule process Icon is not visible where "Employee" Role is not assigned to Contingent WorkersContent We have not assigned "Employee" role to Contingent worker… -
Define a supplier who provides both income taxable and non-income taxable servicesSummary Create Non 1099 invoice for Federal Reporting SupplierContent We have specific scenario for external vendor who is configured as Federal reporting Supplier. This…Piyush Ojha 51 views 7 comments 0 points Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management
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ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices, 21 OctContent Submit your questions for the ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices session to have them answered during t…Maria Centeno-Cloud ERP-Oracle 207 views 9 comments 1 point Most recent by User_1CLS7 Payables, Payments & Cash Management
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Prepayment should be calculate automatically as per Purchase order AmountContent Advance amount should be calculate automatically as per Purchase order payment terms (like 25% advance) (with GST and TDS application if applicable) or System wi…User_2025-01-31-15-32-46-721 30 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Do we have any report to check "AP Invoice" is Accounted in "Final" Mode but not posted/appeared inSummary Do we have any report to check "AP Invoice" is Accounted in "Final" Mode but not posted/appeared in Journal in GL moduleContent Do we have any report to check "A…Kumar 57 56 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceSummary Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceContent Hi Team, Created Prepayment & paid, accounted. Created Standard…
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BOD approvalsSummary BOD approvalsContent Business would like to implement Board of Directors (BOD) approvals. In BOD we have multiple users would be there. Customer uses Job level a…Kumar 57 63 views 3 comments 1 point Most recent by User_2025-07-18-10-44-08-373 Payables, Payments & Cash Management
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Invoices can be approved even if there is no distribution coding enteredSummary Why does the system allow invoices to be approved even if there is no distribution coding enteredContent Currently we do not provide non AP users to enter the di…User_2025-02-03-23-21-35-207 49 views 6 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
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Cloud AP Invoice Image Solution for EBSSummary Cloud AP Invoice Image Solution for EBSContent Do any one of you know if we can utilize Oracle Cloud Invoice Image solution as a tool for loading invoice image t…Sam Samaddar 59 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management