Create-Manage-Invoices
Discussion List
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Facing this Warning 'The bank account for one or more unpaid installments is inactive. (AP-810497)'We were Updating the Payment Method at AP Invoice Installment Level and after saving the changes it gives this warning 'The bank account for one or more unpaid installme…Deepak Sharma 50 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Can we restrict access to invoice based on invoice source/type in Fusion payables?Summary: Does Oracle Fusion Payables allows configuring invoice-level security based on invoice source or type, enabling users to have full maintenance access for certai…Sandhya Kiran 25 views 0 comments 0 points Started by Sandhya Kiran Payables, Payments & Cash Management
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How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. https://w…Jagjit Singh Arora 627 views 8 comments 0 points Most recent by LindaLin Payables, Payments & Cash Management
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Updating a One Time Supplier InvoiceSummary: We have invoices we upload via FBDI payables template for one time payments for one time suppliers. There are times more often than not the address for the paye…Wilson_Kevin 19 views 0 comments 0 points Started by Wilson_Kevin Payables, Payments & Cash Management -
In Projects Intercompany to AP, can we remove Project details when interfaced to AP?Summary: For Projects Intercompany Invoicing, the normal process is Projects IC Invoice created in Projects, then will be transferred to AR Transactions (Provider BU) an…Tsikoy Caringal 12 views 0 comments 0 points Started by Tsikoy Caringal Payables, Payments & Cash Management -
How to Prevent Supplier Overpayment When Prepayment and Standard Invoice Are Matched to the Same POBusiness Scenario: We have a requirement to prevent supplier overpayments when both a prepayment invoice and a standard invoice are matched to the same Purchase Order (P…Mohammed Qurram 30 views 1 comment 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management -
AP Invoice NotesSummary: AP Invoice notes option Content (please ensure you mask any confidential information): We have a notes option at AP invoice , when entered its getting stored in…Kishore S-Oracle 318 views 7 comments 1 point Most recent by Lusha Payables, Payments & Cash Management -
Solution for Supplier Tax OverchargeSummary: We would like to understand whether Oracle Fusion provides any standard functionality or best-practice solution to handle supplier tax overcharge scenarios, whe…Khalida Raffath 18 views 1 comment 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv…Kumar 57 850 views 14 comments 0 points Most recent by Nehmat Munjal Payables, Payments & Cash Management -
AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 768 views 11 comments 7 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Withholding tax invoices not using supplier currency.Summary: Can Oracle Fusion Cloud generate automatic withholding tax authority invoices in a currency other than the primary ledger currency when the source invoice and w… -
Invoice approval for PO and non PO matched casesSummary: Hi, This is an urgent request. Please assist. Cases PO match at header PO match at line PO and non PO matched lines Multiple PO matched lines We have multiple b…AI87 55 views 2 comments 0 points Most recent by Rutangshi Thakkar Payables, Payments & Cash Management
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Is it Possible to Upload Remittance Message 1, Remittance Message 2, and Remittance Message 3 APSummary: Is it Possible to Upload Remittance Message 1, Remittance Message 2, and Remittance Message 3 to the Invoice Header? I have uploaded the invoice using payable i…Yahya Khan 62 views 6 comments 0 points Most recent by User_L1EIN Payables, Payments & Cash Management -
How to differentiate Remittance Messages in payment xml file?Summary: In Manage Installments, we have three remittance message fields available. Once we process a payment for that invoice, those 3 remittance messages will be also …Christian Roxas - PWC 26 views 2 comments 0 points Most recent by User_L1EIN Payables, Payments & Cash Management
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Restrict access to delete attachment in standard Payable invoiceSummary: How to restrict access to delete attachment in standard Payable invoice on user / role specific Content (please ensure you mask any confidential information): C…Tapas_Sathua 44 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
How to disable 'Create Invoice without a PO' only from supplier portalSummary: Our business requirement is to allow the supplier to enter a PO match invoice from the supplier portal. They should not be give an option to generate invoices t…Ipsa Karmacharya 427 views 5 comments 0 points Most recent by Madison Fowler-Oracle Payables, Payments & Cash Management
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Touchless Payables: Changing match option from receipt to orderSummary: In our journey towards a touchless P2P experience, we would like to change our Default Invoice Match Options from Receipt to Order on all our purchasing line ty…Patricia Seder 49 views 3 comments 0 points Most recent by Patricia Seder Payables, Payments & Cash Management