Create-Manage-Invoices
Discussion List
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How to setting notification invoice cancel to supplier (Supplier Portal module)Summary: Hi Metalink team, The Step transaction : Supplier create Invoice matching PO Receipt in Supplier Portal Module Supplier submit Invoice matcing PO Receipt Accoun…Andika Kurniawan 11 views 0 comments 0 points Most recent by Andika Kurniawan Payables, Payments & Cash Management -
invoice approval workflows in accounts payable using exchange rate conversionApproval flows are needed for MXN, USD, and EUR, but the client only provided the amount for the rules in USD. They request that the exchange rate be dynamic for MXN and…Francisco MHz 31 views 2 comments 0 points Most recent by Francisco MHz Payables, Payments & Cash Management
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A PO matched prepayment was overpaid and now a credit memo need to be applied against itSummary: A PO matched prepayment was overpaid with amount 11,310 and now a credit memo with -1620 was sent by supplier. Content (please ensure you mask any confidential …SuryaRaj121 12 views 0 comments 0 points Most recent by SuryaRaj121 Payables, Payments & Cash Management
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Display Latest Approver in Custom Payables InfoletSummary: Hi All, Currently, I have created a custom Payables Infolet, in which I added the "Approval Status" and "Approver" information. However, the application display…Ucup Maulana 31 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Payables Open Interface Import Report PROCESS is not picked the invalid PO_NUMBERS a rejectionSummary: PO_NUMBER is invalid for the invoices while importing, however they should still up in the Payables Open Interface Import Report as a rejection. Source is from …RajugaddamG 41 views 0 comments 0 points Most recent by RajugaddamG Payables, Payments & Cash Management
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User wants to see only the Invoice infotilesSummary: User needs to check or see the invoice infotiles. We found a document Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) but it is showing only…Beeram Sravan 22 views 3 comments 0 points Most recent by TM_18 Payables, Payments & Cash Management
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AP Invoice TAD to derive the natural account from Distribution Set or any other option?Summary: Is there any other way we can automate the Natural Account derivation and not manually input in AP distributions combination using TAD? We were using distributi…Tsikoy Caringal 33 views 1 comment 0 points Most recent by Purvi -Oracle Subledger Accounting & Accounting Hub -
Is there any way to reassign approval to a specific employee when enabling prohibit self-approval?When we enable prohibit self-approval for an approval rule, we can also enable reassign the task to that employee's manager. If that is not checked the task goes to the …Ashok-HCG 11 views 2 comments 0 points Most recent by Ashok-HCG Payables, Payments & Cash Management
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Poland e-Invoicing regulatory requirement to support country specific requirementAs per Poland regulatory requirement, we need to create 2 new invoice types in oracle fusion i.e. Corrective entry and Final settlement to support e-Invoicing. Credit no…cfitdestpecwtind 33 views 0 comments 1 point Most recent by cfitdestpecwtind Payables, Payments & Cash Management
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Need to create context-sensitive invoice line DFFs but global segments are using ATTRIBUTE1 etcWe are trying to create context-sensitive invoice line DFFs of data type Character but the Table Column field LoV is empty. Could this be because global segment invoice …Elaine Hendry 21 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Is it applicable to combine purchase orders from multiple business units in one payables invoiceAs per business requirement, is it applicable to combine purchase orders from multiple business units in one payable invoice, knowing that all business units are assigne…Abdelrhman Samy 13 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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The system creates separate journals for VAT and expense.I’ve defined a Description Rule and assigned it correctly in the Journal Entry Rule Set. Also, in the Subledger Accounting Options, the setup is Group by General Ledger …Mohamed Allam 21 views 0 comments 0 points Most recent by Mohamed Allam Subledger Accounting & Accounting Hub
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Payables Invoice Validated event filterSummary: Hello, does anyone have the sample payload for "Payables Invoice Validated" business event. I am trying to determine the feasibility of filter event by source, …HN 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is it possible to default payment term for invoice type credit memo is immediately on AP InvoiceSummary: We found the problem when we create new invoice or change supplier or supplier site that always change payment term which default from supplier master. We need …Sarinee.p 261 views 6 comments 0 points Most recent by Sanjay Mishra Payables, Payments & Cash Management
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How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 501 views 12 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
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Automatic hold on invoice if tax exceeds a percentage of invoice line amountSummary: How to put automatic hold on invoice if tax exceeds a percentage of invoice line amount Content (please ensure you mask any confidential information): Version (…Bhawna 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to Secure Access to Data for Business unit and Legal entity levelSummary: How to Secure Access to Data for Business unit and Legal entity level Business has a requirement that the access for a user be given to perform transactions are…Keerthy Ashish 22 views 3 comments 0 points Most recent by KSowmini Payables, Payments & Cash Management
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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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How to Configure Withholding tax to Calculate at Invoice but Not Deduct from SupplierHello, I need help with configuring Withholding Tax (WHT) in Oracle Fusion Payables. Our requirement is as follows: At supplier invoice creation: WHT should be calculate…
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While Creating the IDR Invoices in oracle from where it will pick the Supplier siteSummary: While Creating the IDR Invoices in oracle from where it will pick the Supplier site Content (please ensure you mask any confidential information): While Creatin…User_0G6HA 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How-To questions on Cloud Customer Connect (Doc ID 2919796.1).Summary: Hi Team, The Invoice workflow for cost center 16750 (SFS - SOCIETE DE FRET ET DE SERVICES BU-16236) and 16700 (FH - France Handling BU-18350) needs to be update…Sayali Kine 102 views 2 comments 0 points Most recent by User_BDSU4 Payables, Payments & Cash Management
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Unable email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentSummary: The Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email o…Subramanyam.karamala 21 views 4 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management