Create-Manage-Invoices
Discussion List
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Option to Send Notifications for System Generated Invoice Holds without Allowing Manual ReleaseSummary: We are looking for a way to send a system generated notification for system generated holds. I know there is Holds Resolution Routing but when I turn this on it…Brian Burns 124 views 5 comments 0 points Most recent by Kavitha Krishna-Oracle Payables, Payments & Cash Management -
Terms date on Invoice getting changed when we edit InvoiceSummary: Terms date at Invoice option is set to Invoice Received date, when we edit the Invoice the date is getting updated. Content (please ensure you mask any confiden…DheerajM 6 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
IMAGE Source Invoices Appearing in Correct Import ErrorsSummary: We are observing that invoices with Source = IMAGE are now appearing in the Correct Import Errors functionality in Oracle Fusion Payables. Previously, our under…Pratik_Patil92 25 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Oracle Cloud is not creating invoice for Correct supplier when scanned via IDRWhen Non-PO invoice is scanned via IDR, we are seeing two cases: 1. The supplier name is not selected correctly. It is picking the Bill To name and creating the invoice …Ismail Sherief 20 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Approval/escalation rule in a way that automatically forwards the invoice to supervisorSummary: Hi! We have a requirement to automatically forwards the invoice for approval to the supervisor/manager if no response is received from the assignee Kindly guide…Muhammad_Saad 21 views 1 comment 0 points Most recent by Halton Payables, Payments & Cash Management
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Invoice hold when invoice price is lower than po priceHello, is there any hold when the invoice price is lower than po matched price? Regards, MarioMario Cura 53 views 7 comments 0 points Most recent by Usha.borate Payables, Payments & Cash Management
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Need to send approval for ap invoices to a different approver if they have previously been approvedSummary: We would like to send invoice approval to a specific resource (or approval group) if the invoice was previously approved by initial workflow but now need reappr…Vero Gagnon 47 views 2 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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SLA to change Gain/Loss account when applying prepayment to standard invoice with different rateHello Expert, Customer request the following: When a prepayment in a foreign currency is applied to a standard invoice, and the two transactions have different conversio…Ammar.Sultan 23 views 2 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Unable to generate the FYI notification completion for invoice transactions (Approve/Reject).Summary: The FYI completion notification is not being generated for the Invoice Creator and Requester when an invoice transaction is approved or rejected. Although the i…Prajil K V 46 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Invoices with Project information in ADFDI Getting errorSummary: I am trying to upload an invoice using the ADFDI Spreadsheet with the Project information. But I am getting the error "The Value of attribute Project Informatio…Mahamood Sk 148 views 2 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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FBDI for Payables DEBIT MEMOSummary: Content (required): In "Payables Standard Invoice Import" FBDI template, we do not see Invoice Type = DEBIT in the comments. Is there a different FBDI for Payab…Vinay Gharge 502 views 4 comments 0 points Most recent by Sameer Ahturkar Payables, Payments & Cash Management -
How to hide Reverse button on Manage Distribution in oracle Fusion APSummary: We have a requirement where would like to disable or gray out Reverse button under Manage Distribution for an AP Invoice. I checked on Accounts Payable Speciali…
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Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…Nishan Tanna 542 views 15 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How are online travel agent business is able to capture their records in Oracle fusion?Summary: An online travel agent business has millions of micro-transactions (booking/cancellation) coming in from their customer on their platforms. I wanted to understa…Faisal Naeem Shaikh 27 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Typical approval rule for AP invoice Approvalif the current approver is Specific person (X) then approval should go to another person (Y) . later after Y approval , it should be routed to X person for approval agai…Saravanan_05 13 views 2 comments 0 points Most recent by Saravanan_05 Payables, Payments & Cash Management
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How to automate an AP Invoice under-tolerance hold without REST API?Summary: Hi Oracle, We have the following issue that is being analyzed by Oracle: However, since there is a system limitation, ALRO STEEL CORPORTAION is looking for a wo…Javier Zakzuk 22 views 0 comments 0 points Started by Javier Zakzuk Payables, Payments & Cash Management -
Under Invoicing Tolerance in Fusion PayableSummary: We can see that Invoice Tolerance is working fine for Over Invoicing as per the Tolerance setup in the Manage Invoice Tolerance. But, How to setup Invoice Toler…Akhaya Sahu 253 views 7 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management