Create-Manage-Invoices
Discussion List
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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 15 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 21 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 1 view 0 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 914 views 17 comments 0 points Most recent by nikita.larson Payables, Payments & Cash Management
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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 559 views 11 comments 3 points Most recent by Lizy Lazaro Payables, Payments & Cash Management -
Invoice hold when invoice price is lower than po priceHello, is there any hold when the invoice price is lower than po matched price? Regards, MarioMario Cura 17 views 5 comments 0 points Most recent by Vrinda N-Oracle Payables, Payments & Cash Management
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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 11 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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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 11 views 0 comments 0 points Most recent by Santiago Sánchez R.-Oracle Payables, Payments & Cash Management
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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 …
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AP Invoice lines limitationSummary: Hi Team, In our current project, supplier invoices lines run over several hundred / Thousands lines. We would like to know the limitations of Fusion AP Invoice …Srivatsav PR-Oracle 4 views 0 comments 0 points Most recent by Srivatsav PR-Oracle Payables, Payments & Cash Management
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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 31 views 7 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Invoice Distribution DFF is not fetching the Default Value specified while creating DFFWe have created a Global Segment DFF in Invoice Distributions. In setups, we have provided a default value for this DFF ("Non-IT"). But in UI, when we create an invoice …Pradnya Bhosale 92 views 3 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 184 views 3 comments 1 point Most recent by User_DX58J Payables, Payments & Cash Management
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Interface expense report payment from external system without creating employee as supplierSummary: Client uses external expense report system to manage employees' expense and needs to integrate with Oracle Payables Cloud for payment only. Has someone used Pay…Roger Rinco 3 views 0 comments 0 points Most recent by Roger Rinco Payables, Payments & Cash Management
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Is there a lookup or document to see all interface rejection messages from FBDI Invoice Import?Summary: When we import Invoices through FBDI there is a Import Invoice Report with a error message field. I'm looking for a way to reach and identify all those messages…Draina Torres-Oracle 6 views 0 comments 0 points Most recent by Draina Torres-Oracle Payables, Payments & Cash Management
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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 16 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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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 5 views 0 comments 0 points Most recent by Jason Madden Payables, Payments & Cash Management
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Need to Remove Account Coding from actions in invoice page in invoices under payablesSummary: We are creating custom role as per our client requirement but additionally we are getting account coding access also. The group of people required Invoice hold …Swetha Kandukuru - ACN 8 views 0 comments 0 points Most recent by Swetha Kandukuru - ACN Payables, Payments & Cash Management
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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 11 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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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 101 views 8 comments 0 points Most recent by Sourav Parbat Payables, Payments & Cash Management
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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 -
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 513 views 5 comments 0 points Most recent by Sri Pallavi Payables, Payments & Cash Management