Create-Manage-Invoices
Discussion List
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AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO numberSummary: AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO number Content (please ensure you mask any confidential information…Hitha Harikumar 141 views 5 comments 0 points Most recent by Mainur-Oracle Payables, Payments & Cash Management -
Cost Center Manager for Distribution LinesWe have enabled Cost Center and facing challenges where we have Tax Lines , Here are example Scenario 1 Distribution Line 1: Cost Center = 3101 (Manager X) Tax Line: Cos…Sandeep Nihalani 5 views 2 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management -
What controls the visibility of Attachments on an Invoice in Supplier Portal?Summary: We have created a Custom "Supplier Accounts Receivable Specialist" Job Role and removed all of the data security policies for the Application Attachment Categor…Francine Kipouras-Oracle 156 views 7 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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Applying Credit Memo to Invoice (Payables) generated from Intercompany AGISSummary: Invoice 15005 came over from Inercompany batch(AGIS). That batch was subsequently reversed and credit memo 18000 was created. How can Users apply the AP CM to t…David Oliveira 32 views 3 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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Can we restrict the BSV value on the AP invoice based on the legal entityWe have Multiple Legal entities are associated to one Business unit. Multiple legal entities are associated with a one business unit. However, when creating an invoice, …NarasimhuluKondeti 13 views 2 comments 1 point Most recent by Shiv.Singhal Payables, Payments & Cash Management
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How to inactive business unit, so users can still view old invoices/payments, but cannot create new?Summary: Users are AP users of multiple business units, one business units is disabled recently and no new invoices/payments should be allowed for it, but users should s…CS Yuen-Oracle 65 views 5 comments 0 points Most recent by Nicolas Matheus Payables, Payments & Cash Management
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Unable to Change the Accounting Date in AP Invoice Tax DistributionsWe are encountering an issue where we cannot change the accounting date in the invoice tax distributions. Here's what happens: We navigate to the tax distributions secti…Murali Krishna Gudavalli 151 views 4 comments 0 points Most recent by Satya Prasad Chamana Payables, Payments & Cash Management -
Update AR Refund Payment Requests to come to AP with Pay GroupContent Currently, when we initiate refunds from AR to AP, the Payment Requests come over with the payment type in the installments, but are missing the pay group, which…Sergey Feldman 73 views 4 comments 1 point Most recent by Parvathi Payables, Payments & Cash Management
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liability account in AP invoice is being Overriden even the supplier site Liability account is nullSummary: When creating invoice, the liability account is the default liability account, but when invoice is validated, the liability account is overwritten to a differen…Tsikoy Caringal 648 views 12 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
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 344 views 6 comments 1 point Most recent by User_LNEDK Payables, Payments & Cash Management
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IDR not recognizing UOM, Quantity, and Unit Price for one Legal Entity despite same supplier and PDFFacing the same issue where the UOM is not being captured, even though it is clearly present in the non-invoice PDF. Additionally, for the same supplier, we have another…Suryaprakash Reddy Chikkem 37 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Is there an option to enter the tax rate/ classification in the One Time Payment FBDIThe User is importing one-time payment requests using the Payment Request FBDI, but there is no field to specify the tax rate/classification. As a result of this, the pa…Sandeep Nayak-Oracle 216 views 12 comments 0 points Most recent by SKHEMKA Payables, Payments & Cash Management -
Unable to update Withholding Tax DFF value in Cloud PayablesSummary: We are loading Payables invoices from a legacy system into Oracle Cloud Applications. Some invoice lines have AWT (Withholding Tax). When these invoices are val…Gunti Nagaraju 23 views 0 comments 0 points Started by Gunti Nagaraju Payables, Payments & Cash Management
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How to Initiate Account Coding Using APISummary: We would like to initiate Account Coding using an API/Web Service, with the same behavior as the standard Fusion screen, where Account Coding can be initiated w…Devashish Saun 24 views 0 comments 0 points Started by Devashish Saun Payables, Payments & Cash Management -
User is unable to see distribution details for more than 30 lines in this sandbox through UIA sandbox is created to fetch and display Invoice distribution Lines. This distribution tab is created on the invoice inquiry screen on UI by calling a OTBI. OTBI is abl…Sifat Shaikh 11 views 1 comment 0 points Most recent by Scheduler_User Payables, Payments & Cash Management
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What is the standard character limit for the invoice description field in Oracle Fusion APHi Everyone I would like to know what is the maximum characters for the invoice description field in Oracle Fusion APkiran kailasakota 42 views 4 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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How can the payment currency field on the invoice generated from the suppliers Portal be editableSummary: How can the payment currency field on the invoice generated from the suppliers portal be editable as the user doesn't want to assign a default payment currency …Mariam Umar 586 views 9 comments 2 points Most recent by Taij Ahmed Payables, Payments & Cash Management