Create-Manage-Invoices
Discussion List
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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 146 views 4 comments 2 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Cannot resolve "Invalid PO number" error in Correct Import Errors spreadsheet (no column for PO #)Summary: In the Correct Import Errors spreadsheet, I am getting header-level error "Invalid PO number". But there is no header-level field for PO Number, so I am not sur…John Landers 191 views 2 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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Change Ship-to Location of a PO matched AP invoice if One Time Address used on RequisitionSummary: Hi Oracle Team, We require the ability to change the "Ship-to Location" on a PO matched AP invoice, if it was entered as a One Time Address when the requisition…
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AP invoices Distribution dates showing not an open period only one machineSummary: AP invoices Distribution GL dates showing not an open period only this one machine ( all browsers edge , Chrom and opera ) even if we login with other users on …Ahmad Abdulrahman Sayed 33 views 1 comment 0 points Most recent by Ahmad Abdulrahman Sayed Payables, Payments & Cash Management
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missing requestor on the invoice lineSummary: Hi Experts, We sometimes have the issue that is missing PO requestor name on the invoice line level, normally the requestor name should have been automatically …Sandy Ling 21 views 3 comments 0 points Most recent by Akshay.Sharma Payables, Payments & Cash Management
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Documentation on Matching and tolerancesSummary: We are exploring different options for our client with things like Default Match Approval Level, Default Invoice Match Option, invoice tolerances. Can someone p…
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Modify AP Invoice Account Coding WorkflowDear AP invoice expert, We enable the workflow for invoice account coding which send the invoice from AP team to user to enter their own charge code (accounting string).…
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Can transfers be done in Payable, if the invoice was initially charged to the wrong project.Summary: If an invoice is processed in Payable and charged to an incorrect PPM project and needs to be transferred to another project, should the transfer be done in Pay…Francisco Andrade 11 views 0 comments 0 points Started by Francisco Andrade Payables, Payments & Cash Management
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Help Needed – Invoice Approval Rule Based on PO Matching at Distribution LevelSummary: Hello Oracle Community, I’m currently trying to define an invoice approval rule based on the following business requirement: Invoices that are fully matched to …Thibault Dufnerr 52 views 2 comments 0 points Most recent by Wira Saputro Payables, Payments & Cash Management -
Getting Error FUN-720491 while using data set in SRC based AP ApprovalSummary: We are using SRC to configure AP Approval rules. We have a need to route approval to buyers for a specific ship to location. We are using have the ship to locat…
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Corporate Card Expenses – How Does the System Debit and Credit the Liability Account?Summary: Hello, We are currently working on corporate card expense processing in Oracle Fusion and need more clarity on how the system handles the liability account when… -
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 91 views 5 comments 1 point Most recent by Urmi Vagadia Payables, Payments & Cash Management
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Will Configure Approval Rules for Using Mapping Sets be available for AP invoice workflowGiven the new feature in 24C for Procurement, 'Configure Approval Rules for Purchasing Document Using Mapping Sets,' which simplifies approval flows and future maintenan…AnnelizeHenskens 32 views 3 comments 2 points Most recent by Anson Chan-Oracle Payables, Payments & Cash Management
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Not able to Import AP Invoices created from Payable AgentSummary: We are facing issue in importing the invoice in Oracle fusion. We have invoice PDF uploaded by navigating Payable Agent - Training - Upload and its status showi…PatidarPramod 42 views 3 comments 0 points Most recent by PatidarPramod Payables, Payments & Cash Management
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How to default the Document Category on an AP invoice based on Supplier after selecting the supplierSummary: How to default the Document Category on an AP invoice based on Supplier after selecting the supplier?
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Import Tax only InvoiceSummary: How do we import tax only invoices using the payable FBDI template Content (required): According to Doc ID 2013565.1 we can manually enter tax only invoice by c…Rohith Thomas 334 views 2 comments 0 points Most recent by VeerpalK Payables, Payments & Cash Management -
Copy PO Line DFF to Invoice LineFollowing the documentation provided to us by Oracle, we created 2 Data DFFs on the PO Line level to enable automatic MPA categorization for PO Matched Invoices. We were…Joshua Co 208 views 3 comments 0 points Most recent by Madhuri Kovuri Payables, Payments & Cash Management
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Enter" key shouldn't create new lines in the Oracle Fusion Payables invoice description fieldSummary: prevent the "Enter" key from creating new lines in the Oracle Fusion Payables invoice description field. Content (please ensure you mask any confidential inform…Venkata Gadi 1 view 0 comments 0 points Started by Venkata Gadi Payables, Payments & Cash Management
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Accounting Date Derivation Not Consistent for Non‑PO Invoices via FBDI vs Manual EntryHi Experts, We are encountering inconsistent behavior in Accounting Date derivation between manually entered invoices and invoices imported via FBDI in Oracle Fusion Pay… -
How to apply a Discount to an AP PO Matched Invoice via cXMLMy Customer has 4 Suppliers where they are receiving AP PO Matched Invoices via cXML. AMAZON, one of the Suppliers, applies discounts to the Invoice after the PO has bee…Francine Kipouras-Oracle 92 views 6 comments 0 points Most recent by Pradeep Deshpande Payables, Payments & Cash Management
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26B AP Tax Calculation not working as expectedSummary: Since 26B AP Tax Calculation not working as expected for UK and SE (markets I've tested for) Content (please ensure you mask any confidential information): have…Jill Stanton 11 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to enable DOC IO in 26BSummary: we have 26b update provided to our demo instance. But we still don't see anything in payables homepage showing us the doc io related details. can someone help u…rajeshm1994 16 views 0 comments 0 points Started by rajeshm1994 Payables, Payments & Cash Management
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For a PO Matched invoice can we get the description from the invoice rather then the Purchase OrderThe scenario is as below: We have a PO, and then we are creating an Invoice using IDR which is already matched to Purchase Order then the invoice line description is get…