Create-Manage-Invoices
Discussion List
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How to enable Redwood features for Accounts Payables module?Can someone point me to the instructions for enabling Redwood for the Accounts Payables module?Andrea D Souza 352 views 3 comments 0 points Most recent by DavidM Payables, Payments & Cash Management -
How to update line description of an invoice loaded via IDRSummary: How to update line description of an invoice loaded via IDR Content (please ensure you mask any confidential information): Version (include the version you are …Sankuri Sivaram-Oracle 12 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes…Kumar 57 1.2K views 4 comments 0 points Most recent by User_XY4YP Payables, Payments & Cash Management -
Unable to update ISP Invoices through REST APISummary: Unable to update ISP Invoices through REST API Content (please ensure you mask any confidential information): We are unable to update the header Level details o…Shakshi Gupta-Oracle 51 views 4 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
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Unable to update SupplierTaxRegistrationNumber on AP InvoiceSummary: Unable to update SupplierTaxRegistrationNumber on AP Invoice after creation (AP-810908), despite GUI allowing it Content (please ensure you mask any confidentia…Maciej Holub 40 views 0 comments 0 points Started by Maciej Holub Payables, Payments & Cash Management
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How to assign account coding to Invoice header requester?Summary: Is there a way that we can assign the account coding to the invoice header requester? In BPM, I can only see options to assign to: a particular/specific person …Christian Roxas - PWC 43 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 385 views 5 comments 0 points Most recent by User_YROM9 Payables, Payments & Cash Management
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Invoices are neither getting imported nor showing up in Correct Import Errors spreadsheetSummary: User is complaining that a few invoices after correcting from Correct Import Errors spreadsheet and submitting are not getting imported to Oracle. They do not s…User_2025-03-10-22-58-54-993 75 views 4 comments 0 points Most recent by Deepika Bachaboina Payables, Payments & Cash Management
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IDR selecting an incorrect site.Summary: When a Supplier is set up with separate purchase and pay sites is it possible to apply the paysite on IDR invoice creation? Content: When IDR creates a PO match…
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Unable to delete payables invoice on oracle fusionSummary: I tried delete invoice option in oracle fusion payables at different stages still im getting error as "this action isnt applicable on invoice in its current sta…Yellisetty_Ramesh 92 views 6 comments 0 points Most recent by Pavan Kumar Dosi - Rite Payables, Payments & Cash Management
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Payables invoice attachment are not attached to the approval email or bpm notificationsUsers would like to see the Invoice image attached during invoice entry for approval. Currently no attachments are received by the approvers and they do not have a Payab…Michael_ 521 views 7 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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Can we duplicate the AP invoiceSummary: Can we duplicate the AP invoice in oracle Fusion cloud Content (please ensure you mask any confidential information): Can we duplicate the AP invoice in oracle …Shagulhameed 190 views 6 comments 0 points Most recent by Patrick Chrabieh Payables, Payments & Cash Management
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Why is there a limit on the number of invoice lines in the seeded Invoice Approval Report?Hi Experts, In the Invoice Approval Report used for invoice approval notifications, there is a condition that limits the number of invoice lines fetched to only 30 rows.…Krishan_Palihakkara 122 views 3 comments 0 points Most recent by PratyushP Payables, Payments & Cash Management -
Approval workflow for AP like approval workflow for RequisitionsHi All, Is there an out of the box way outside of having our AP users go to BPM to and have to find the invoice they want to view the entire approval chain? For example,…FlatFish534 14 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Reject a non-PO invoice based on Distribution Segment4 & POETA CombinationSummary: In the FinApInvoiceApproval, we have a requirement to validate the invoice distribution line Segment4 against the POETA fields. If they are not aligned, the inv…
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What role and/or privilege is needed for someone to be assigned for Account Coding?Summary: What roles or privileges should we limit to for our employees who are going to do the account coding for AP invoices? Content (please ensure you mask any confid…Christian Roxas - PWC 46 views 1 comment 0 points Most recent by Sai Kiran Payables, Payments & Cash Management
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Retainage Interest InvoiceSummary: XXXXX County Vendors have different Invoices in a period against different Work orders, with a 5% retainage charged to the vendor. Whenever an Invoice is create…Srinivasa A-Oracle 22 views 5 comments 0 points Most recent by beth8857 Payables, Payments & Cash Management
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Need to enabled Paygroup field in Invoice Manage InstallmentSummary: Hi, We have a requirement to edit the Paygroup filed in the Manage Installments screen when approver tries to approve, Before approval approver should be able t…Vasu Gurunarayana Chinni 2 views 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Manually apply to invoices credit memos created outside Fusion and not applied during integrationWe have several payable solutions that integrate to Fusion ERP, including credit memos. We would like to apply these credit memos directly to a specific open invoice. We…Mayu Hayakawa 3 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Insufficient Receipt InformationSummary: We have a vendor set up on punchout and we are working on having them submit invoices through OBN. One issue we face is when the invoice is imported in and is m… -
remove Nonrecoverable tax line when not applicableSummary: When entering purchasing invoice the tax line generates 2 tax distributions: a Recoverable value as tax amount and Nonrecoverable value as zero. Even though we …
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OBN/CMK: Payables Invoice Tax Line rejected with 'Insufficient tax information'Summary: We are receiving payables invoice message (payload) from our supplier through Oracle Business Network (OBN) / Collaboration Messing Framework (CMK). The invoice…Bikash Khilar 303 views 7 comments 0 points Most recent by Dakota Payables, Payments & Cash Management -
Automate PPR to update and default the PaygroupSummary: Hi All, We have the below requirement to Automate PPR and send notifications We have to automate the PPR for Wire payment and AP no need to involve running the …Vasu Gurunarayana Chinni 7 views 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Invoice Approval Notification: Task details aren't available for this task. (FUN-720809)Summary: Our Invoice approvals are based on mail & one user has been getting "Task details aren't available for this task. (FUN-720809)" & notification is empty without …Sujatha Kumari 104 views 7 comments 0 points Most recent by Larissa Meid Payables, Payments & Cash Management
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Invoice Distribution DFF is not fetching the Default Value specified while creating DFFWe have created a Global Segment DFF in Invoice Distributions. In setups, we have provided a default value for this DFF ("Non-IT"). But in UI, when we create an invoice …Pradnya Bhosale 114 views 4 comments 0 points Most recent by User_NWDF5 Payables, Payments & Cash Management
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CDF3 Virtual Card file for Suppliers (Bank)Summary We have a scenario where virtual cards are paid outside of oracle for Supplier goods/services. To track the goods and services made by the virtual card, we want …