Create-Manage-Invoices
Discussion List
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What will be the invoice received date for ISP invoice ?Summary: What will be the Invoice Received Date at the invoice header for ISP invoice ? Is it will be creation date or submission date of the invoice? Content (please en…Hafizudin Imran 13 views 1 comment 1 point Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
Apply multiple prepayments for an Invoice using FDBI / Adfdi or any templateSummary: Hi Experts, Can we apply multiple prepayments for an invoice using any uploader? I tried with CreateQuickInvoice template. But it only apply single prepayment. …Ananya Sadhukhan 304 views 7 comments 0 points Most recent by ngocanguyen Payables, Payments & Cash Management
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Enable invoice line distribution set for Freight typeOur client wants to use Distributions Sets for Freight type lines in the Payables Create Invoice screen Lines section. It allows us to use Distribution Sets for Item typ…Guido_delaReta 1 view 1 comment 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management
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AP Invoice Header DFF (CSR Number) in “Manage Invoices” Search/Results and PPR Review ScreensSummary: We capture a CSR Number (string) in an Invoice Header DFF (context-sensitive segment) at AP Invoice Header. Business users need to: Search/filter by CSR Number …Atish Pawar 11 views 2 comments 0 points Most recent by Atish Pawar Payables, Payments & Cash Management
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Seeded report with Invoice and Payment detailsHi, Please help to check if there is any seeded oracle report to view both Invoice and payment details together. Thanks, Abeshek VPAbeshek VP 21 views 4 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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Error on 1099 if Invoice does not match Supplier SiteSummary: Based on our experiences with correcting the 1099 errors, the following issue was identified that we need guidance on how to resolve. Scenario: Supplier is flag…Christopher Haupt 21 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Exceptions group for ApprovalsSummary: We have our signing limits set based on the Job code level which are applied to a position. The level determines if the Team Member is a supervisor, manager, et…THawkins_LGI 1 view 0 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
How do we add a line level DFF to the payables invoice adfdi?Summary We have a DFF at the line level that we need to be able to populate using the Create Invoice from Spreadsheet option in Payables/Invoices.Content We have a DFF d…Judy Hamner 586 views 11 comments 3 points Most recent by Lizy Lazaro Payables, Payments & Cash Management -
Is it possible to enable a DFF only to specific BU?Summary: Hello Oracle experts, our business stakeholder would like to have an additional DFF at the AP invoice header under additional information but only to a specific…Kat Estavillo 11 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Supplier Portal – Multiple Tax Lines and Tax Calculation Level for Manual Supplier Invoices (Non-PO)Hello community, We are reviewing a scenario where suppliers submit invoices through Oracle Fusion Supplier Portal. In this process, each invoice should generate three t…Santiago Sánchez R.-Oracle 12 views 0 comments 1 point Most recent by Santiago Sánchez R.-Oracle Payables, Payments & Cash Management
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Non PO cxml invoice not bringing in line descriptionSummary: We are trying to import some cXML invoices from OBN for a supplier. They are Non PO invoices and so descriptions will be given for each invoice line. From what …
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Is there a way to review who removed an installment hold?We have an invoice dated 2019 that was paid and then voided. The vendor was deactivated in 2022, and the installment was placed on hold, as confirmed in a lower environm…Alexandra L 31 views 7 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 251 views 3 comments 1 point Most recent by Gabriel Silva-Oracle Payables, Payments & Cash Management
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Cancelling Invoices and Voiding Payments in BulkHi, I want to know whether there is any option to: 1. Cancel the Invoices in Bulk 2. Void the Payments in Bulk. Please help to check this. Thanks, Abeshek VP.Abeshek VP 11 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Has anyone automated extraction of invoice data utilizing Oracle IDR or recommend third party?Has anyone automated the extraction of invoice data utilizing Oracle IDR or invested in a third party software which integrated smoothly with Oracle Fusion and offered g…Jason Madden 1 view 0 comments 0 points Most recent by Jason Madden Payables, Payments & Cash Management
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Ability to multi select and bulk update AP Invoice DetailsSummary: Ability to select multiple invoices and add bulk updates to these invoices from the Manage Invoice page itself. Content (please ensure you mask any confidential…Gaurav Sansanwal 21 views 1 comment 1 point Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option)Summary: Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option) Content (please ensure you mask any confidential information…AnkitaSabu 122 views 8 comments 0 points Most recent by Sourav Parbat Payables, Payments & Cash Management
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Approval rules for invoices with PO matched lines when the PO value is different from the invoiceIn application oracle fusion Cloud, in Manage Workflow Rules in Spreadsheet - Invoice Approval, how to configure approval rules for invoices with PO matched lines when t…Margarida Pinto 51 views 3 comments 0 points Most recent by Avishan Payables, Payments & Cash Management -
Requirement to edit the distribution in invoice after matching with expense POSummary: Requirement to edit the distribution in invoice after matching with expense PO. Content (required): Payables user has created the invoice and matched with PO li…Manishsrf7 551 views 5 comments 0 points Most recent by Sri Pallavi Payables, Payments & Cash Management -
FBDI Prepayment Request - Project information not availableSummary: We are using the FBDI PayablesStandardInvoiceImportTemplate worksheet to load open invoices with projects, but when importing the error occurs: "invalid project…Barbara_BR 92 views 7 comments 0 points Most recent by JR Aclan Payables, Payments & Cash Management
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Insufficient projects information when using Oracle Payables Standard Invoice Import FBDISummary: My invoice keeps on getting rejected when importing/interfacing invoices via FBDI with POET details. The error message shows as 'Insufficient projects informati…Christian Roxas - PWC 58 views 4 comments 0 points Most recent by JR Aclan Payables, Payments & Cash Management
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Do not want feature Project Details Capture on Purchase Order Matched Invoices turned on in 26C.Summary:New feature in 26A- Project Details Capture on Purchase Order Matched Invoices is no longer optional in 26C. We do not want this feature turned on in 26C. How ca…Niraj Jeevan Kumar-Oracle 42 views 1 comment 1 point Most recent by ASQ_FMOL Payables, Payments & Cash Management