Create-Manage-Invoices
Discussion List
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Need to display UTR number in supplier payment page against each payment Num from cash management.After importing MT940 into oracle fusion, The UTR number populated in additional information in cash management. Now we need to display the UTR number in invoice payment…Kolikonda 31 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Invoice created with Company segment that is not associated with the BUHi, User has created the invoice with different company segment value in distribution account that is not associated with the legal entity for the invoice BU. Usually or…Arivarasi Rajan 21 views 2 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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How to disable or remove Post to leger and Account in Draft fuction in invoice action list?Summary: Hi Expert We have a requirement need to remove or disable Post to leger and Account in Draft function in nvoice action list. I have customize the payables role …Lynn Du-Oracle 21 views 6 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Is there a way to make due date readonly?Summary: We have a requirement to make AP installment due date as read only. But the sandbox seem like do not be avaliable on pop windows with invoice action. Could you …Lynn Du-Oracle 11 views 2 comments 0 points Most recent by Lynn Du-Oracle Payables, Payments & Cash Management
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on what changes invoices in fusion will go for reapprovalSummary: Need to know on what all changes invoice can go for re-approval, business requirement is- on any changes at the invoice it should go for approval. Content (plea…Karthickraja Kannan 11 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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How to set approval for only changes made in AP invoiceSummary: We are integrating the invoice from other source to fusion, so when invoice is integrated it will be auto approved. Post this if any change made in invoice it s…Karthickraja Kannan 13 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Non-PO Prepayment: ‘0000’ Company Segment Not Auto-Populating?In the case of Prepayment for Non-PO, is it possible that the distribution combinations starting with "0000" as the company segment, do not auto-populate at the invoice …User_375PP 11 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Applying Credit Memo to Original Receipt Leaves Open Amount Accruing in ErrorSummary: The issue happening is the Amount Based PO’s are being received on and paid in full, then Payables gets a credit for the already paid debit invoice and we match…
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IDR Invoice is not bringing the currency symbol to invoice attachmentsIDR-processed invoice image, not the original file you uploaded. After IDR processes the original invoice, the € (Euro) symbol disappears in the rendered image on the Fu…
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Cannot see distribution after matching the lines of POWhen user create invoice and match PO lines how to see the distribution for each line? in case to export the lines as excel and audit lines for PO's that has many distri…
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What Workflow task should i configure to setup Matching Holds Resolution for AP Invoices?Summary: Which of these two tasks do I need to setup or configure to route holds resolutions (approve or take action on invoice holds)? FinApHoldApproval FinApHoldsResol…Christian Roxas - PWC 11 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Modify cost center in a distribution on a MPA invoice which has been since 4 periodsSummary: We have an ongoing PO based MPA invoice with the correct distributions and MPA accounting as well. However we recently changed the cost center for the natural a…Wilson Chelakadan 31 views 6 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
AP Data Migration – Impact on Liability due to IC Supplier associationSummary: Problem faced during Data Migration During AP data migration, Supplier liability account is provided in the FBDI template and same is expected to get accounted …Karun Jain-Oracle 42 views 5 comments 1 point Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Notification when the BU Liability Distribution and the combinations are wrongSummary: Our configuration does not allow intercompany transaction in our environments so Company in the Liability Account should match with the Distribution combination…Wilson Chelakadan 21 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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we need to keep invoice data in interface tables whenever imported through fbdi orSummary: we need to keep invoice data in interface tables more than 30 days whenever imported through spreadsheet. Please help us with the action plan. Thank you, Regard…Rekhav 2 views 1 comment 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Upon BU selection, system must default the Segment 1 value at invoice line account combinationThe system must automatically default the Segment 1 value in the invoice distribution account combination based on the Business Unit selected at the invoice header level…Sai Ambareesh D 2 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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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 515 views 8 comments 7 points Most recent by Jill Stanton Payables, Payments & Cash Management -
Cancelled Invoice Stuck in Partially Accounted StatusSummary: Hello! We are having an issue with an invoice that had been cancelled before updates to the lines were accounted for, so now the invoice is stuck in Partially A…hannah_barry 693 views 7 comments 0 points Most recent by Joanne Heathcote Payables, Payments & Cash Management
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Corrected invoice in KSEF Payable inbound flowSummary: How to update Corrected invoice attribute in AP invoice using CMK Invoice inbound flow Content (please ensure you mask any confidential information): We are cur…RAPHAEL PETIT 2 views 0 comments 0 points Most recent by RAPHAEL PETIT Payables, Payments & Cash Management
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IDR - PO number field in invoice header is locked for editingSummary: When invoices is scanned using IDR, the PO number is locked for editing even though the invoice status is "Incomplete". When this happens, we cancel the invoice…Anja Daugaard 633 views 6 comments 0 points Most recent by User_QK3HU Payables, Payments & Cash Management
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Can we Restrict the ability to update the dates on an Invoice in payables?Can we Restrict the ability to update the dates on an Invoice in payables? The Dates are populated by the Logic below , but one of the Invoices in our system has had the…
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Clarification on Applying Credit Memo to Standard Invoice in Payables Without BankWe would like to confirm whether it is possible to apply a Credit Memo directly to a Standard Invoice in the Payables module without involving a payment or bank transact…Vinay Guggilam 221 views 3 comments 1 point Most recent by SammyB Payables, Payments & Cash Management
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We need AP Invoice approval based on the purchase order amount percentage CriteriaHi Experts, Scenario 1: Direct Approval Flow Objective: Validate sequencing of approvals.Checklist: Submit prepayment invoice request for 40% of PO value. Approvals must…Mahindra reddy-Oracle 2 views 0 comments 0 points Most recent by Mahindra reddy-Oracle Payables, Payments & Cash Management
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Invoice Validation Date and timeSummary: Invoice Validation Date and time Content (please ensure you mask any confidential information): How can I know the date and time an invoice was validated. This …CraigX 32 views 3 comments 0 points Most recent by subhrajit saha-Oracle Payables, Payments & Cash Management
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Header Level DFF Attribute 1 is Not Showing in ADFDI Template - resolvedHello, We have Header DFF. The Invoices (AP_Invoices) and Invoice Gateway Header (AP_INVOICES_INTERFACE) were set up but the DFF is not showing in ADFDI Invoice Template…