Create-Manage-Invoices
Discussion List
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Can we mention multiple payable invoice id's in profile values in Manage Administrator Profile ValueSummary: We need to cancel the some invoices, but we are not able to cancel them due to accounting holds,errors. In oracle SR, engineer suggested, to apply the below pro…Raju Golla 1 view 3 comments 0 points Most recent by Raju Golla Payables, Payments & Cash Management -
Any FBDI or API to update payment request invoice P.O.E.T, project information?Summary: May I know if there is any FBDI or API to update existing payment request invoice P.O.E.T, project information? Does this API work for updating the existing pay…
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How to Handle Supplier Name Changes in Create Invoice APISummary: We are using the Create Invoice API in Oracle Fusion Cloud (Payables) to create invoices. As per the Oracle documentation (Create Invoice API), the API requires…Muaath AL-Kathery-Oracle 21 views 3 comments 0 points Most recent by Austin Rodola Payables, Payments & Cash Management
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Invoice Hold Notifications & EscalationsAfter we changed the Invoice Hold Resolution Rule to Supervisory level and tested it in the lower environment, the hold first escalated to the requester. If no action wa…kiran kailasakota 41 views 2 comments 0 points Most recent by ThomasScott Payables, Payments & Cash Management
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We are unable to see "Attachment Indicator" option in AP Invoice Approval Workflow Template.We have a business requirement to create a rule for making attachment mandatory.
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Set up to add Invoice Types as Debit Note on I Supplier Portal?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Imran Momin 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How ingest cXML invoices with PDF attachment from a Supplier from OBN(Oracle Business Network)We would like our Supplier to use OBN(Oracle Business Network) to send Invoices to the Fusion ERP system along with attachments. It required in most of the countries to …Kiel DSilva 71 views 3 comments 1 point Most recent by Thu Dang Payables, Payments & Cash Management
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Subledger Accounting was unable to retrieve a value for the accounting flexfield account ruleSummary: Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule error Content (please ensure you mask any confidential information…Jyoti_Garg 71 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Approval Rules for PO-Matched Invoices with Freight/Miscellaneous ChargesSummary: We've configured two approval rules at the BPM level to prevent invoices from being auto-approved when freight or miscellaneous charges are present on PO-matche…Sakina 31 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Self Service Invoice restriction creation for exceeded Qty.Summary: Can we restrict supplier from creating Invoice through Supplier Portal that has exceeded the Received Quantity? for example, the PO Qty is 10 and Received Qty i…Waseem-Abbas 11 views 3 comments 0 points Most recent by MiaM-Oracle 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 124 views 5 comments 0 points Most recent by Suneel Payables, Payments & Cash Management
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AP Invoice approval reminderSummary: We have setup a Approval rule for invoices to be routed to 3 managers - Manager, Senior Manager, Director with different dollar amounts. We want the system to r…FusionGuru 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…Kumar 57 151 views 2 comments 1 point Most recent by lsriramakumar Payables, Payments & Cash Management -
How to auto-reject AP Invoice when any distribution has Project ID=null and an asset natural accountSummary: How to get count of lines where project ID is null+ account is one of the asset accounts( on same line, so has to be in one condition and not 2 separate conditi…Shweta Prithviraj 11 views 2 comments 0 points Most recent by Shweta Prithviraj Payables, Payments & Cash Management
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BPM Worklist -Task configure (FinApInvoiceApproval) Setting up an auto approval rule for 1 supplierI'm trying to create an auto-approval rule for a single supplier's invoices to eliminate the need for manual approval. I've set up a rule with specific criteria, but the…JoshPat 61 views 9 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Payables, Payments & Cash Management
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how to call oic integration using custom ess job from fusionSummary: Hi Team, Can we trigger OIC integration using custom ess job from saas?,if yes please suggest necessary steps to achieve it Content (please ensure you mask any …Surendar.G 251 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a configuration to prevent editing of validated and paid invoices?Summary: Is there a configuration that allows blocking or restricting the editing of invoices that have already been validated and sent for payment, so that neither the …Yuleidy Miranda 41 views 4 comments 0 points Most recent by EDITNAME Payables, Payments & Cash Management
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Is it possible to enable "Payment Type_Remittance Details" at Invoice Header LevelSummary: Dear Experts, We have a requirement from the business to enable the “Payment Type_Remittance Details” field at the Invoice header level. Could you please confir…Irfan 1 view 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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how to use account coding workflow even though AI apps for coding is used.Summary: Hi Community, Currently our client is using Account coding workflow to requestor, we want to Implement Intelligent Account Combination Defaulting as well, since…Subhash M V 51 views 10 comments 0 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management
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Unable to cancel invoice having 'Distribution Variance' System Hold in Oracle FusionHi Team, We are unable to cancel the invoice due to 'Distribution Variance' System Hold in Oracle Fusion. It's not allowing us to cancel the invoice line or edit the dis…Vadde Ramu 51 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Release hold is graded out while releasing a system generated holdThe "Release Hold" option is grayed out when trying to release a system-generated hold. We've confirmed that the "Allow Manually Release" checkbox for the specific hold …Jitendra Yeddula 71 views 4 comments 0 points Most recent by cylim Payables, Payments & Cash Management
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Whether "Straight Line, Prorate First and Last Period" Formula available to prorate Deferred ExpenseWe wanted to check whether "Straight Line, Prorate First and Last Period" Formula is available to prorate Deferred Expense while using Multi Period Accounting Functional…SHUBHAM35 21 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub