Create-Manage-Invoices
Discussion List
-
Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 532 views 4 comments 0 points Most recent by Mayi Patil Payables, Payments & Cash Management -
How to Add New Note Type in Payables InvoiceSummary: How to add a new Note Type in Payables Invoice, as the currently available Note Types are only General, References, and Legal. Content (please ensure you mask a…User_5CR4X 6 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Remove holds of a cancelled invoiceSummary: Hi, Is there another way to remove/release the hold of a cancelled invoice? There is an invoice which got cancelled with existing hold and now, the system is no…
-
Tax not calculated for foreign suppliersHi, We have an issue when creating AP invoice with tax ( reverse charge ) for any foreign supplier , the tax not getting calculated , but it's working fine for local sup…
-
What will be the invoice received date for ISP invoice ?Summary: What will be the Invoice Received Date at the invoice header for ISP invoice ? Is it will be creation date or submission date of the invoice? Content (please en…Hafizudin Imran 17 views 1 comment 1 point Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
Apply multiple prepayments for an Invoice using FDBI / Adfdi or any templateSummary: Hi Experts, Can we apply multiple prepayments for an invoice using any uploader? I tried with CreateQuickInvoice template. But it only apply single prepayment. …Ananya Sadhukhan 321 views 7 comments 0 points Most recent by ngocanguyen Payables, Payments & Cash Management
-
Enable invoice line distribution set for Freight typeOur client wants to use Distributions Sets for Freight type lines in the Payables Create Invoice screen Lines section. It allows us to use Distribution Sets for Item typ…Guido_delaReta 1 view 1 comment 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management
-
AP Invoice Header DFF (CSR Number) in “Manage Invoices” Search/Results and PPR Review ScreensSummary: We capture a CSR Number (string) in an Invoice Header DFF (context-sensitive segment) at AP Invoice Header. Business users need to: Search/filter by CSR Number …Atish Pawar 15 views 2 comments 0 points Most recent by Atish Pawar Payables, Payments & Cash Management
-
Seeded report with Invoice and Payment detailsHi, Please help to check if there is any seeded oracle report to view both Invoice and payment details together. Thanks, Abeshek VPAbeshek VP 25 views 4 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
-
Error on 1099 if Invoice does not match Supplier SiteSummary: Based on our experiences with correcting the 1099 errors, the following issue was identified that we need guidance on how to resolve. Scenario: Supplier is flag…Christopher Haupt 27 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Exceptions group for ApprovalsSummary: We have our signing limits set based on the Job code level which are applied to a position. The level determines if the Team Member is a supervisor, manager, et…THawkins_LGI 2 views 0 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
How do we add a line level DFF to the payables invoice adfdi?Summary We have a DFF at the line level that we need to be able to populate using the Create Invoice from Spreadsheet option in Payables/Invoices.Content We have a DFF d…Judy Hamner 665 views 11 comments 3 points Most recent by Lizy Lazaro Payables, Payments & Cash Management -
Is it possible to enable a DFF only to specific BU?Summary: Hello Oracle experts, our business stakeholder would like to have an additional DFF at the AP invoice header under additional information but only to a specific…Kat Estavillo 17 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
-
Supplier Portal – Multiple Tax Lines and Tax Calculation Level for Manual Supplier Invoices (Non-PO)Hello community, We are reviewing a scenario where suppliers submit invoices through Oracle Fusion Supplier Portal. In this process, each invoice should generate three t…Santiago Sánchez R.-Oracle 21 views 0 comments 1 point Most recent by Santiago Sánchez R.-Oracle Payables, Payments & Cash Management
-
Non PO cxml invoice not bringing in line descriptionSummary: We are trying to import some cXML invoices from OBN for a supplier. They are Non PO invoices and so descriptions will be given for each invoice line. From what …
-
Is there a way to review who removed an installment hold?We have an invoice dated 2019 that was paid and then voided. The vendor was deactivated in 2022, and the installment was placed on hold, as confirmed in a lower environm…Alexandra L 37 views 7 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
Cancelling Invoices and Voiding Payments in BulkHi, I want to know whether there is any option to: 1. Cancel the Invoices in Bulk 2. Void the Payments in Bulk. Please help to check this. Thanks, Abeshek VP.Abeshek VP 35 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
Has anyone automated extraction of invoice data utilizing Oracle IDR or recommend third party?Has anyone automated the extraction of invoice data utilizing Oracle IDR or invested in a third party software which integrated smoothly with Oracle Fusion and offered g…Jason Madden 13 views 0 comments 0 points Most recent by Jason Madden Payables, Payments & Cash Management
-
Ability to multi select and bulk update AP Invoice DetailsSummary: Ability to select multiple invoices and add bulk updates to these invoices from the Manage Invoice page itself. Content (please ensure you mask any confidential…Gaurav Sansanwal 35 views 1 comment 1 point Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option)Summary: Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option) Content (please ensure you mask any confidential information…AnkitaSabu 163 views 8 comments 0 points Most recent by Sourav Parbat Payables, Payments & Cash Management
-
Approval rules for invoices with PO matched lines when the PO value is different from the invoiceIn application oracle fusion Cloud, in Manage Workflow Rules in Spreadsheet - Invoice Approval, how to configure approval rules for invoices with PO matched lines when t…Margarida Pinto 53 views 3 comments 0 points Most recent by Avishan Payables, Payments & Cash Management