Create-Manage-Invoices
Discussion List
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Error Status in Running Invoice Documents Recognition TrackingSummary: We got an error status during for Invoice Documents Recognition Tracking, Error Message in View Log: Content (please ensure you mask any confidential informatio…GRACE SORIANO 32 views 3 comments 0 points Most recent by Kiran Kumar P Payables, Payments & Cash Management -
Can I use two payables calendars for MPASummary: Our client has requirement where they are suppose to use monthly and quarterly calendar for different set of MPA invoices. Is there any way to achieve this? Con…Harsha Tumati 13 views 1 comment 0 points Most recent by SumitA-Oracle Payables, Payments & Cash Management
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Business event for receiving Inbound CMK InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): The Guthrie Clinic Description (Requi…
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Control when required field through page composer pops upSummary: I have made the field Product Fiscal Classification (PFC) on the invoice line required through page composer, specifically for unmatched invoices that are manua…nikita.larson 3 views 0 comments 0 points Most recent by nikita.larson Payables, Payments & Cash Management
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While Creating AP Invoice the following error/ warning are comingSummary: While Creating AP Invoice the following error/ warning are coming 1.AccountingDate in InvoiceLineEO is required. 2.You must provide a value for the Accounting D…Protyush Ghoshal 1.2K views 4 comments 0 points Most recent by KeerthiK Payables, Payments & Cash Management
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How do you manage consecutive check number using Remittance stub?Summary: When you use Remittance Stub and Void by Overflow in "ExternalCheck.rtf" template for PPR in Account Payables, you have check numbers for void check as well as …Yuko Asanuma 75 views 2 comments 0 points Most recent by Nandyala Harish Reddy Payables, Payments & Cash Management
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AP Invoice Lines - intermittent Transaction Business Category is emptySummary: When creating / editing invoices, the AP Invoice Line's Transaction Business Category field is empty sometimes. Content (required): When creating invoices (from…
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aggregate of amount for different invoice type in approvalshi all, we have a requirement from client in which they want that aggregate of freight and misc lines should be triggered for approval and not only freight. we are curre…Harshika Sethi 4 views 0 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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Automatic populate of supplier profile info like -business classification on Invoice creation pageSummary: Hi All, we have business requirement where client wants supplier profile information to be auto populated on invoice creation page. for eg: business classificat…Harshika Sethi 1 view 0 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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Auto populate of Payable Invoice Distribution DFF to invoice header level DFFSummary: Hi All, We have a business requirement to auto populate payables invoice distribution DFF to invoice header DFF. This can be achieved using integration but want…Harshika Sethi 13 views 3 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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Automate the alloction in APSummary: Is there a configuration option—similar to the “Automate Misc/Freight Allocation” checkbox available in IDR—for automating miscellaneous and freight charge allo…Elaine Chen 3 views 0 comments 0 points Most recent by Elaine Chen Payables, Payments & Cash Management
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Accounting Date Basis in Invoice OptionsSummary: Is there a way to configure the accounting date that is recorded when an invoice is entered, for example, so that it is based on the approval date? Thank you fo…Xavier Romoleroux 17 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Do we have approval workflow on AP invoice cancellation?Summary: Hi there, Is there a way to put approval on the AP invoice cancellation? Regards, Essmaeel Content (required): Version (include the version you are using, if ap…User_2025-03-28-20-51-35-346 86 views 4 comments 0 points Most recent by Subhaskar-Oracle Payables, Payments & Cash Management
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To do Portal Invoicing for 3 way match PO after receiving transaction but not putawayThe client has a valid business case to make the payment when the supplier ships the material or / supplier delivers the material to an intermediate location. Even thoug…
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AP Invoice line description is not reflecting in Invoice Distribution Line DescriptionSummary: The AP Invoice Line description is not being reflected as the Distribution line description in AP invoice. What are the configuration related to update the Dist…Tsikoy Caringal 22 views 4 comments 1 point Most recent by cylim Payables, Payments & Cash Management -
"SHIP TO LOCATION" mandatoryI've made the "SHIP TO LOCATION" field mandatory on an AP invoice using a sandbox, so it's always required. However, when creating an invoice from a spreadsheet, this re…
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Need to display UTR number in supplier payment page against each payment Num from cash management.After importing MT940 into oracle fusion, The UTR number populated in additional information in cash management. Now we need to display the UTR number in invoice payment…Kolikonda 31 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Invoice created with Company segment that is not associated with the BUHi, User has created the invoice with different company segment value in distribution account that is not associated with the legal entity for the invoice BU. Usually or…Arivarasi Rajan 24 views 2 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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How to disable or remove Post to leger and Account in Draft fuction in invoice action list?Summary: Hi Expert We have a requirement need to remove or disable Post to leger and Account in Draft function in nvoice action list. I have customize the payables role …Lynn Du-Oracle 23 views 6 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Is there a way to make due date readonly?Summary: We have a requirement to make AP installment due date as read only. But the sandbox seem like do not be avaliable on pop windows with invoice action. Could you …Lynn Du-Oracle 15 views 2 comments 0 points Most recent by Lynn Du-Oracle Payables, Payments & Cash Management
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on what changes invoices in fusion will go for reapprovalSummary: Need to know on what all changes invoice can go for re-approval, business requirement is- on any changes at the invoice it should go for approval. Content (plea…Karthickraja Kannan 11 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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How to set approval for only changes made in AP invoiceSummary: We are integrating the invoice from other source to fusion, so when invoice is integrated it will be auto approved. Post this if any change made in invoice it s…Karthickraja Kannan 31 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management