Create-Manage-Invoices
Discussion List
-
Route and restrict Certain Supplier Invoices to usersSummary: Hi, We have below requirements Invoice Approval Requirement 1. We have a requirement to Route invoices of certain suppliers to Manager's Manager as per Job leve…Vasu Gurunarayana Chinni 12 views 1 comment 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management -
API to update the AP_PAYMENT_REQUESTS_INT Table in Oracle fusionWe are trying to reprocess the REJECTED records in AP_PAYMENT_REQUESTS_INT table in Fusion . We need an API to update those records to NULL for import Job( Import Payabl…twinkle talreja 41 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
-
Payables API payloadsSummary: we are using an API call to populate AP in Saas ( ws.make_rest_request(p_url => '/fscmRestApi/resources/latest/invoices'), we need to add few more payloads to i…Devi-Oracle 1 view 2 comments 0 points Most recent by Sadeesh-Oracle 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 123 views 6 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
-
Need the ability to mass update all the open unpaid AP Invoices to the new payment methodHi Team, We have a requirement to mass update the payment method for all unpaid invoices in Fusion Payables. Could you please suggest.Naresh Vaspari 303 views 6 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management
-
how to restrict invoices based on paygroup or source?Summary: how to restrict invoices based on paygroup and source? Content (please ensure you mask any confidential information): how to restrict invoices based on paygroup…Shashankv2025 11 views 2 comments 0 points Most recent by Shashankv2025 Payables, Payments & Cash Management
-
How to disable the OU determination using email subject IDRSummary: Hi All, Is there a way that I can disable the IDR using the email subject with underscore. I try the following in the lookup type ORA_IMAGING_ROUTING_ATTRIUTES …Yeung Shing Keith 1 view 2 comments 0 points Most recent by Yeung Shing Keith Payables, Payments & Cash Management
-
Page becomes unresponsive when clicking on Payables > InvoicesSummary: When some of our users click Payables> Invoices they receive a page unresponsive message and are unable access the invoice page. This happens intermittently and…Edlyn Almanzar 2.3K views 16 comments 0 points Most recent by AI87 Payables, Payments & Cash Management
-
Is it possible to Edit the supplier name for Withholding Tax invoice before validationSummary: When an individual makes a principal payment, an invoice for personal income tax is automatically generated by the State Tax Inspectorate. Currently, the State …Veeranarayana Swamy-Oracle 12 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Payables, Payments & Cash Management
-
To display Bank Account Beneficiary Name on Manage Payments UIDescription (Required): Is there any way to display the actual Bank Account Beneficiary Name on Manage Payments? If not any Oracle suggestions to workaround this, beside…Mahamood Sk 32 views 2 comments 0 points Most recent by LakshmiVanarasi Payables, Payments & Cash Management
-
Can IDR populate the Pay Group field?Summary: Pay Group is a required field for our Payables invoices. We would like for this to be populated upon IDR invoice creation (or at least at invoice validation) so…Ashley Raymer 11 views 2 comments 1 point Most recent by Ashley Raymer Payables, Payments & Cash Management
-
What permission is needed to view notes on payables invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brookdale Senior Living Description (…MeghanGleason 52 views 2 comments 1 point Most recent by MeghanGleason Payables, Payments & Cash Management
-
Exchange Rate Used for Foreign Currency InvoicesHello, We have a query regarding how Oracle Fusion ERP Cloud handles exchange rates for foreign currency invoices. Requirement: We need the accounting for foreign curren…Ivan Gomez-Oracle 32 views 2 comments 0 points Most recent by User_HIQEM Payables, Payments & Cash Management
-
Conditionally Hide a component on Manage Invoices using expression languageSummary: I want to conditionally show/hide a component on the Manage Invoices UI depending on the invoice type. Content (please ensure you mask any confidential informat…Niall McColl 21 views 7 comments 0 points Most recent by Sahil_Makhiza Payables, Payments & Cash Management -
ISP Invoice QueriesSummary: Issues with Supplier Portal Invoices Content (please ensure you mask any confidential information): While creating an invoice in ISP, Created for Dec-24 and lat…Ramya Rajeevana Makina-Oracle 73 views 13 comments 0 points Most recent by Satya Prasad Chamana Payables, Payments & Cash Management
-
Invoices approve in bulk through Manage Invoice PageOur customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…Srishti Vasdani 111 views 10 comments 1 point Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
-
The expenses in this invoice aren't enabled for budgetary control.Summary: while trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta… -
Steps to enable “Payables Invoice Validated” Business EventSummary: Steps to enable “Payables Invoice Validated” Business Event. As per the link https://docs.oracle.com/en/cloud/saas/financials/25b/faipp/business-events-for-paya…Sakshi Madan 41 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
We want to send notification to user when an ap invoice is validated and ready for payment in fusionSummary: We want to send notification to user when an ap invoice is validated and ready for payment in oracle fusion. We checked this https://docs.oracle.com/en/cloud/sa…Sakshi Madan 11 views 3 comments 0 points Most recent by Sakshi Madan Payables, Payments & Cash Management
-
Invoice Approval rules getting in errorSummary: While testing the Invoice Approval Rules, we’re receiving the following error: “The request operation failed with the business rules defined for InvoiceApproval…AnuragGandhi 17 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
"You can't enter the invoice lines because the invoice header is incomplete."During Invoice CreationHi, When trying to create an invoice in the Payables module in our TEST environment, we are receiving the following error: "You can't enter the invoice lines because the… -
Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 31 views 6 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management