Create-Manage-Invoices
Discussion List
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Holds Resolution Routing is disabled when Manual release is not allowedSummary: Is it an intended functionality where Oracle is not allowing to enable the Holds Resolution Routing when the "Allow Manual Release" option is not enabled? We ha…Christian Roxas - PWC 24 views 7 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
Summary Match Option in Supplier Portal InvoiceSummary: We have a use case wherein the purchase order receipts are for serialized items and the serials are not in range. which means that when the GRN is created, we w…Jaya Chandra-Oracle 21 views 0 comments 0 points Started by Jaya Chandra-Oracle Payables, Payments & Cash Management
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Invoice Dashboard IDR InfoTile, users require visibility of the supplier’s payment terms or Due DateSummary: The Invoice Dashboard, specifically within the IDR InfoTile, users require visibility of the supplier’s payment terms or the invoice due date. Is there a way to…Haritha Singampalli 23 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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b2b invoices not fetching tax invoice lines in oracle fusion payablesWhen importing Invoices from B2B into fusion payables, facing the below error. " tax classification code or tax rate code is required for manual tax lines "Sanjay Jayachandran 39 views 1 comment 0 points Most recent by PPark Payables, Payments & Cash Management
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Importing TAX for cXML AP Invoices Received from OBNSummary: We are receiving cXML invoices from OBN. The invoice is coming with TAX and getting interfaced into Oracle, but when we are running Import Payables Invoices, th…Divya Sidhaiyan 73 views 2 comments 0 points Most recent by Divya Sidhaiyan Payables, Payments & Cash Management
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"ORA-56735: elapsed time limit exceeded - call aborted"We are facing this error message while accessing invoices that require validation and have been imported through spreadsheet. "Critical: message: "ORA-56735: elapsed tim…
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Invoice line canceled after payment and Allow Adjustment not enabledSummary: We have a scenario where the invoice line was canceled after the payment was done and the "Allow Adjustments to Paid invoices is not enable" Any idea why this h…Pablo Schenquerman 1 view 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to Pass Parameter Column in AP Invoice like Supplier ID to DFFWe are currently on Oracle Fusion Payables Cloud Service. We have a requirement where, for a DFF field on the invoice header, we need to derive a value from the supplier…Tamer Group 241 views 9 comments 0 points Most recent by tatsarella Payables, Payments & Cash Management
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add two columns to the exiting Payables --> Invoices in the Scanned infotile VIEWHi Team, We have a requirement where we need to add two columns to the exiting Payables invoice dashboard 1>Account coding status 2>Approval Status These column are not …Praveen3015-Oracle 41 views 7 comments 0 points Most recent by Venkat_g Payables, Payments & Cash Management
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Unable cancel Invoice after 23C upgradeSummary: Supplier unable to Invoice after 23C upgrade Content (please ensure you mask any confidential information): 1. Suppliers are unable to cancel the invoice line o…CraigX 594 views 10 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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why does payment information not appear on the invoiceHello Everyone, Need confirmation on a question from my client. The invoice was cancelled and does not reflect a payment number. There is a payment number associated wit…Jason Madden 21 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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UAE - E-invoicing legislative changeSummary: It has been brought to our attention that the UAE has released some new legislation regarding the implementation of E-invoicing, the most important part is that…rengas 71 views 1 comment 2 points Most recent by Parag Hiremath Payables, Payments & Cash Management
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third party paymentSummary: Hi Experts, We have followed the steps to setup the third party payments, then we created a new invoice on the supplier, select the third party in the Remit to …
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Invoice can't be validated because it has an accounting hold and is pending cancellation.(AP-810595)Summary: Not able to validate the payable invoice due to the error: Invoice 7110102411 can't be validated because it has an accounting hold and is pending cancellation. …Ahmed Maher Kadeh 1.9K views 21 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
Re-Print ChecksSummary How to Re-Print Checks ?Content We tried the check printing process, But we had a problem with our network, so the printers were not ready for printing, now we f…Yasmin Kennedy 86 views 12 comments 1 point Most recent by Christian Roxas - PWC Payables, Payments & Cash Management -
Is there a way to avoid ISP PO matched cancelled invoice lines be transfers to GLCurrently ISP portal PO matched invoices with cancelled lines are being transferred to GL. Even if the invoices are cancelled prior to validation still these cancelled l…NayanajithG 1 view 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header?Summary: What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header? Content (please ensure you mask any confidential information): What Oracle REST A…Elena Brennan 9 views 3 comments 1 point Most recent by Fagner-Oracle Payables, Payments & Cash Management
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Does supplier ID or supplier # need to be the same between environments for IDR learning migration?Summary: Confirm supplier ID requirement for IDR learning migration from TEST to PROD environment Content (required): The adaptive learning training data is maintained b…Brian Kurz 103 views 5 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Is it possible to send a notification when AP invoices are overdue for over a fixed number of days.Hello, Can a notification be sent to user, when AP invoices are overdue for a fixed number of days. Example - Invoice 123 was due on 1-Jan-2026 but has not been paid unt…Trupti Shirgurkar 11 views 0 comments 0 points Started by Trupti Shirgurkar Payables, Payments & Cash Management
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Does Oracle Fusion Payables support prepayments with virtual card payments?We are using Oracle Fusion Payables and want to confirm whether prepayment invoices can be paid using the Integrated Virtual Card Payments feature. From what I understan…Nagarjuna2805 1 view 0 comments 0 points Started by Nagarjuna2805 Payables, Payments & Cash Management
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 132 views 8 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
FUSION_APPS_FIN_ADF_APPID Invoice Withdrawal and ResubmissionSummary: We have identified an instance where an invoice was withdrawn and subsequently resubmitted. Upon review, we noticed that the invoice approver was listed as 'FUS…SivaP 332 views 7 comments 0 points Most recent by Vijay Shanker Payables, Payments & Cash Management