Create-Manage-Invoices
Discussion List
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Need mapping for AP invoice DFF attribute 10 (Derived Account Coding) to invoice distribution setOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Williams IT LLC Description (Required…Dharma P-Oracle 12 views 0 comments 1 point Started by Dharma P-Oracle Payables, Payments & Cash Management -
Reminder on Weekdays onlySummary:Hi Team While we can exclude Saturdays and Sundays for Task Expiry, is it possible to send reminders only on weekdays and not on weekends for Payables Invoice wo…ShrutiSood 45 views 3 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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IDR/Invoice Image Processing Limits (Stamps & Extra Pages) in Oracle FusionSummary: Hi Oracle Community, We are facing an issue with the Oracle Fusion Invoice Image Process / IDR where stamps and additional pages (including the IDR file/attachm…
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EL expression #{bindings.InvoiceTypeLookupCode.inputValue} always returns NULLSummary: In Oracle Fusion Payables → Create Invoice Page → I want to make the Payment Terms field Read Only if the Invoice Type is Prepayment. I created a Sandbox with P…Vairasundar_1997-Oracle 123 views 4 comments 0 points Most recent by Tapan K Nath Payables, Payments & Cash Management
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Can you update banking details for One Time Pmt in the invoice after loading via the FBDI templateSummary: Once you go through the process to fully update, validate and initiate out for approval, can you update banking details for OTP in the invoice module? Content (… -
How to hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?Summary: How to hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal? Supplier should be able to create invoice only for existing lin…Mohamed Shareep Abdul Jabbar 29 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP/AR Netting between two different Business Unit of same Legal EntitySummary: We have a scenario where in one business unit (BU A) there is payables invoice is raised for the supplier and the same supplier is customer also for second busi…
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How to cancel invoice or lines that have a PO with a cancelled line or 0 amount quantity?We enabled a functionality (Prevent Cancellation of Partially Received or Invoiced PO's) in mid January. Before we enabled this feature we had two purchase orders and th…Christina O 256 views 4 comments 0 points Most recent by Manisha_PRC_Fusion-Oracle Payables, Payments & Cash Management -
Why does the receipt search require a PO when matching invoice linesHi， Why does the receipt search require a Purchase Order when matching AP invoice lines? We would like to change this field to make it an optional item. How can we achi…
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Unable to Delete the Invoice which is in Incomplete status from Supplier PortalSummary: Hi, Supplier wants to Delete the Invoice which is in Incomplete status as Document sequencing is enabled by the business. Business do not want to disable the Do…Ketan Panchal 37 views 2 comments 0 points Most recent by Jeff Gallant Payables, Payments & Cash Management
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How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…AbhayT 43 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Prepayment Invoice Migration from SAP to OracleSummary: Hi Everyone, We are migrating accounted standard invoices and unapplied prepayment invoices from SAP to Oracle. As part of this process, we have defined a busin…
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Payment Term changed after approvalSummary: Payment term changed after approval should change the status to Need Revalidation, so that approval can be resubmitted again. Content (please ensure you mask an…Khalida Raffath 36 views 4 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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Default ship from Location on Payables Invoice LineSummary: Hello All, Is it possible to default Ship from Location on the invoice line? Thank you Ahlem
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Asset Book and Track as Asset Flag = Y defaults to AP Invoice distributionSummary: We need a confirmation from Oracle that system is working as expected, as there is no documentation from Oracle docs. We have only 1 active asset book. 1) Asset…DavidOliveiraPeloton 523 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Does PPR picks up Discouted InvoicesSummary: im testing early discount payment in fusion i selected 3 suppliers for testing purpose given 3 different payment terms to those suppliers created a pay group an…Yellisetty_Ramesh 11 views 1 comment 0 points Most recent by Yellisetty_Ramesh Payables, Payments & Cash Management
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How to extend the hold period when invoice is renewedSummary: We had a request from our AP team asking for a feature on being able to hold an invoice for approval with an approver, without the system automatically escalati…Ameen Shoaib 25 views 9 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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For the Payables Audit Report, is there a way to display invoice number or ID in report?Summary: We have turned on auditing for Payables Invoice Installments to audit the First Discount Due Date field. The Payables Audit Report does show Object Type = Invoi…Dawn Tilson 65 views 3 comments 3 points Most recent by Yandini Mootoosamy Payables, Payments & Cash Management
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Employee Loans/Advances & recovery from PayrollSummary: Employee Loans/Advances & recovery from Payroll Content (required): Business would like to implement employee loans or advances, later they will recover from Pa…Kumar 57 284 views 1 comment 0 points Most recent by Madhukar-Oracle Payables, Payments & Cash Management -
Bulk Extract Invoice PDF Attachments and Re-Ingest them to derive additional Line informationSummary: We have huge list of historical AP Invoice Attachments (in PDF) that were previously imported into Fusion as IDR invoices. At the time, all the invoice lines in…Pawan.Shetty 33 views 0 comments 0 points Most recent by Pawan.Shetty Payables, Payments & Cash Management -
Can we set a rule in Fusion, globally to prevent any invoice over 15 digit from being validatedSummary: We have a business requirement like If business users create a invoice amount = 15 digit or more than, those invoices should not be validated. This is for globa…
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Approval and notification history - how can we view comments added by coders?Scenario: Accounts Payable invoice is routed for coding by finance assistant A. The user (manager) who receives the invoice for coding returns the invoice, with a note f…abigailkenny 263 views 6 comments 0 points Most recent by Lindsay B Payables, Payments & Cash Management
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Tax amount is not calculating for punchout supplier invoicesSummary: Tax amount is not calculating for punchout supplier invoices in AP, its happening only for less dollar amount invoices. Example: 0.10$, 0.15$ invoice amount, St…