Create-Manage-Invoices
Discussion List
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User-Defined Hold - Can a distribution segment value or item category be used to place a hold?Is it possible to put all payables invoices on hold if they contain a specific natural account segment within any of the distribution combinations? Or alternatively, if …Elaine Hendry 12 views 2 comments 0 points Most recent by E123Kay Payables, Payments & Cash Management -
Not able to view invoice from "view invoice" tab in the account coding notification.The account coding configuration has been completed . The invoice is being created and the account coding is being triggered. The approver receives the notification, and…Radhika Jain 582 views 9 comments 0 points Most recent by Lindsay B Payables, Payments & Cash Management -
Why Receipt Number Not showing for PO matched invoiced in Supplier portal?Summary: When user try to create PO match invoice using supplier portal, there is not showing receipt number. But is required po users, so that they can understand easil…maksudur Rahman 841 views 12 comments 4 points Most recent by Manikanta.Varra Payables, Payments & Cash Management
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How to create an AP Approval Rule based on Sum of Line Type = Freight > Invoice Amount * 0.10Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brinker International Description (Re…EmmaAndersonTX 44 views 0 comments 1 point Started by EmmaAndersonTX Payables, Payments & Cash Management -
Payables Price % Tolerance subject to maximum amount LimitSummary: We have a requirement to create a tolerance where 10% of price variance is subject to a maximum amount of $1500. For example, if the price variance is more than…asurnilla 46 views 3 comments 0 points Most recent by Anum Arshia Payables, Payments & Cash Management
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Is it only us? - Fusion Payables Issues after 26B PatchWe had our 26B patch in June and since then have had a significant influx of issues related to payables invoice creation and processing. We heavily use IDR (now DocIO) a…MegaHarsh 161 views 6 comments 1 point Most recent by Shailendra Agarwal-Oracle Payables, Payments & Cash Management
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How to enable the tax code field within the Payables Payment Request Import Interface template?Summary: How to enable the tax code field within the Payables Payment Request Import Interface template? The business user needs to upload using the template, but we do …
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Default value for Supplier Tax Registration Number on AP Invoice headerSummary: For AP Invoices, we have requirement to have Supplier Tax Registration Number filled at header level(Accounting tab). For all of Suppliers, there is only one va…Ajit.Singh 931 views 9 comments 0 points Most recent by User_4OSIV Payables, Payments & Cash Management
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System creating duplicate parties in case of one time paymentSummary: Hi! We have identified an issue where, when we create a one-time payment request through FBDI with the same party name, the system creates duplicate parties. As…Muhammad_Saad 51 views 3 comments 0 points Most recent by MManduva Payables, Payments & Cash Management
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Display project information on the AP tax invoice line for PO based invoices - Accounts PayablesHi All, Is there any way to "Display project code information on the AP tax invoice line for PO based invoices" ? Regards, VasuVasu Narravula 22 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Requirement to edit the distribution in invoice after matching with expense POSummary: Requirement to edit the distribution in invoice after matching with expense PO. Content (required): Payables user has created the invoice and matched with PO li…Manishsrf7 581 views 6 comments 0 points Most recent by 'Yehia Zakaria Payables, Payments & Cash Management -
How to apply multiple prepayment for standard invoice via FBDI templateSummary: How to apply multiple prepayment for standard invoice via FBDI template Content (please ensure you mask any confidential information): Version (include the vers…Sankuri Sivaram-Oracle 44 views 2 comments 0 points Most recent by Surendra_Yeluri Payables, Payments & Cash Management
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Invoice Approval should be initiated automatically once it is validatedHi, We have one requirement, Once the invoice is validated, it should be automatically initiated for approval. Is there any option for this? Thanks
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What is the profile option for ERS Invoice Number Prefix?Summary: Need to change prefix of sell billed invoices sourced from Procurement Content (required): ERS Invoice Number Prefix change Version (include the version you are…
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Is Auto approval and Auto rejection action supported for Hold Resolution approval workflow rulesHi Team, For "Received Quantity hold" I have enabled the Manual Hold Release and Enabled the Hold Resolution routing. I am aware that Manual hold releases cannot be rest…Ashwini Naik 104 views 4 comments 1 point Most recent by Pranshu Todaria Payables, Payments & Cash Management
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Request for Help with Dynamic Discounting in Oracle FusionDear Oracle Support Team, I hope you are doing well. We are trying to set up Dynamic Discounting in Oracle Fusion Account payable. Could you please share some help doc…Prakash Vattapalli 34 views 1 comment 1 point Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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If Allow adjustments to paid invoices is disabled, how to correct/adjust paid invoices?Summary: How to correct/adjust paid invoices (for accounting entries purposes) if in we are not allowing adjustments if the invoice is paid? Content (please ensure you m…Christian Roxas - PWC 1 view 2 comments 1 point Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Whether any way available for AP invoice balance clearing without create paymentsWe would like to know whether there are any methods, other than creating payments, to clear AP invoice balances. In certain cases, it may not be necessary or possible to…
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How to Transfer Po Header Level DFF Attributes to Payables Invoice header levelSummary: How to Transfer Po Header Level DFF Attributes to Payables Invoice header level Content (please ensure you mask any confidential information): How to Transfer P…
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Customization of AP Invoice Approval Email NotificationSummary: The business wanted to customize the AP invoice approval email notification by adding some information in the content. Below is the sample screenshot of the Inv…Kat Estavillo 24 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Need to send approval for ap invoices to a different approver if they have previously been approvedSummary: We would like to send invoice approval to a specific resource (or approval group) if the invoice was previously approved by initial workflow but now need reappr…Vero Gagnon 22 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Inquiry: Dynamic Discounting vs. Oracle Banking Supply Chain Finance Cloud CapabilitiesDear Oracle Support Team, I hope you are doing well. Our organization currently holds a subscription for Oracle Fusion Financials (Payables). We are evaluating options f…Prakash Vattapalli 31 views 0 comments 0 points Started by Prakash Vattapalli Payables, Payments & Cash Management