Create-Manage-Invoices
Discussion List
-
1 User for Importing Invoice Image for Multiple Business Units....Summary: As per the documentation of "Fusion - Integrated Invoice Imaging Guide" for importing Invoice Images for a specific BU requires the Administrator Profile of DEF…Ananthakrishnan S 173 views 5 comments 0 points Most recent by User_XTVG4 Payables, Payments & Cash Management -
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… -
Overbilled PO-Matched Invoice: Accounting Treatment Where Invoice Exceeds ReceiptSummary: How do customers account for a PO-matched invoice where invoice quantity/value exceeds the quantity/value received under Accrue at Period End? Example: PO £100,…Yahya Khan 30 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
How to stop IDR scanning the PO number from Payables invoice?Summary: In Oracle Fusion, how can we prevent IDR from identifying and populating a PO number from the invoice image into Payables? The invoice in question is a Non-PO i…S MURALI MOHAN 101 views 2 comments 0 points Most recent by J. Atkins Payables, Payments & Cash Management -
Import AP Invoice Lines with Asset Serial NumberSummary: Map Asset Serial Number on Invoice Lines during creation using REST API Content (please ensure you mask any confidential information): We are currently using th…vinay.varshney 67 views 5 comments 2 points Most recent by User_L42D8 Payables, Payments & Cash Management
-
Selecting and canceling multiple AP invoice lines at onceSummary: Is there a way to select and cancel multiple invoice lines at once? Instead of selecting each individual line for canceling Content (please ensure you mask any …Clare Paone 237 views 6 comments 3 points Most recent by Jalvarado64 Payables, Payments & Cash Management
-
In the Payment Request Invoices to be grouped for same day Invoices for sending single remittanceSummary: Hi Team, In the Payment Request Invoices to be grouped for same day Invoices for sending single remittance on the same Payee’s which is created by the same day.…Tegalapalli Sreenivasa Reddy 34 views 3 comments 1 point Most recent by HimanshuSetia Payables, Payments & Cash Management
-
How to make the Description field mandatory based on a conditionSummary: How can the Description field on an AP invoice line be made conditionally mandatory, so that it becomes required or optional based on the value of another field…
-
iacd is not working in cloned instanceSummary: IACD is not working in cloned instance Content (please ensure you mask any confidential information): IACD is not working in cloned instance. All the related co…Jyoti_Garg 23 views 5 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
Front end validations for mandatory fields in ADFDI spreadsheetSummary: ADFDI spreadsheet currently does not perform front end validation for mandatory fields, including descriptive Flexfields marked as required, Validation for mand…Krupa 52 views 3 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
-
Questions on IACD ( Intelligent Account Code Combination Default)Summary: Questions on IACD ( Intelligent Account Code Combination Default) Content (please ensure you mask any confidential information): In IACD ( Intelligent Account C…Jyoti_Garg 203 views 16 comments 2 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
FDBI upload issue in Payable InvoiceSummary: When invoices are uploaded through the spreadsheet, the system allows us to enter any numeric value in the Attributes section at the invoice line level. Even if…Arun_Reddy-Oracle 44 views 3 comments 0 points Most recent by Arun_Reddy-Oracle Payables, Payments & Cash Management
-
we need to rename the standard labels in invoice page at manage installments levelSummary: Hi Team, In AP Invoice → Manage Installments → Remittance Message, we need to rename the standard labels as below: Message 1 → Payer Address Line 1 Message 2 → …Sailakshmi. Jarugula 45 views 3 comments 0 points Most recent by Sailakshmi. Jarugula Payables, Payments & Cash Management
-
Distribution Combinations are missing for CC_EXPENSE_REPORT invoicesSummary: When we ran the Create Corporate Card Issuer Payment Request from Expense side, the invoices got created. However, some of the invoices don't have the distribut…Christian Roxas - PWC 20 views 2 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
-
Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contactSummary: Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contact.) Content (please ensure you mask any confidential informat…A Lotfy 147 views 8 comments 1 point Most recent by Urmi Vagadia Payables, Payments & Cash Management
-
Prohibit self-approval not working as expected.Summary: I created an invoice using the financial departments, I'm an approver in the financial departments. I didn't initiate approval but that was done overnight throu…Burhan Uddin 342 views 5 comments 0 points Most recent by Mohan Krishna K Payables, Payments & Cash Management -
Correct Quantity in PO Matched InvoiceSummary: We have a standard invoice which is matched against a PO line 1 of qty 1 and its paid fully. Users wanted to create credit memo and perform a quantity correctio…Mahendran_SAS 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
AP Invoice Approval Workflow Spreadsheet Conversion DateSummary: Current Rule Evaluation Currency is looking at Conversion Date = Invoice Date. We need it to be Rule Evaluation Currency Conversion Date = Invoice Header.Conver… -
How do we implement Poland KSeF requirement in Oracle for PayablesSummary: Poland KSeF requirement in Oracle for Payables Content (required): On 29-Apr-2020, the Polish Ministry of Finance announced the introduction of the Polish natio…Upasana Ray 1.4K views 7 comments 0 points Most recent by Kesanapalli Maneesha Payables, Payments & Cash Management