Create-Manage-Invoices
Discussion List
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Approval Tasks Still Appearing After Invoice Approval – No BPM Task ExistsSummary: We are experiencing an issue in Oracle Fusion AP where invoices have successfully completed the approval workflow and display a final status of Approved, yet ap…Htoo Say 34 views 2 comments 0 points Most recent by Jayanth Sarma Payables, Payments & Cash Management -
Inquiry About Dynamic Discounting in Oracle Fusion PayablesWe have an active Oracle Fusion Financials/Payables subscription. We would like to use Dynamic Discounting for supplier invoices. Could you please help us with the follo…Prakash Vattapalli 41 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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liability account in AP invoice is being Overriden even the supplier site Liability account is nullSummary: When creating invoice, the liability account is the default liability account, but when invoice is validated, the liability account is overwritten to a differen…Tsikoy Caringal 602 views 10 comments 1 point Most recent by Sri Manojkhanna Payables, Payments & Cash Management -
Is it possible to place the Invoice Line DFF beside the Description column?Summary: There is a requirement to add a DFF field in the Invoice line level and they are requiring to place the DFF beside the Description column. Below is a sample scr…Kat Estavillo 11 views 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
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Hold "Liability Account Invalid": Cannot Create Liability AccountSummary: Lately we have imported lot of invoices for all BUs. when trying to validate the invoices by running "Validate Payables Invoices”, we are getting Hold of "Canno…Yftach Paschur-Oracle 3.2K views 30 comments 1 point Most recent by Saad W Payables, Payments & Cash Management -
prevent to create credit memo invoices from fusion isupplier portalOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MTN Description (Required): We have r…chintala.suresh-Oracle 11 views 0 comments 1 point Started by chintala.suresh-Oracle Payables, Payments & Cash Management
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Pricing Question about using Payables Agent for Electronic InvoicingSummary: Pricing Question about using Payables Agent for Electronic Invoicing Content (please ensure you mask any confidential information): Hi, A customer I work with h…oqyjt 63 views 4 comments 0 points Most recent by SyedMustafaArshad Payables, Payments & Cash Management
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View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on…MR PRLA 75 views 7 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Approval workflow for AP Invoice distribution adjustmentsSummary: Is there a workflow available to approve payable invoice distribution adjustments after the invoice is paid Content (please ensure you mask any confidential inf…Fareed Masood 13 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Why some Imported Invoices not capturing Withdrawn status?Summary: We have some new import source created and Invoices are not capturing Withdrawn action in the UI for these invoices. What could be the possible reasons? Content…Niraj Kumar 11 views 5 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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How to setup an invoice to just go on ahold if the only line that is unmatched is a freight line?Summary: How to setup for an invoice to just go on ahold if the only line that is unmatched is a freight line? Content (required): Suppose there is a PO matched invoice …Iman Mukhopadhyay 21 views 3 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
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Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice HeaderSummary: Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice Header to the header section below the Invoice Description in Oracle Fusion?Esraa Yousef 33 views 1 comment 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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Lines are not populating when trying to create PO Invoice in supplier portalHi everyone, I was trying to create an PO matched invoice from supplier portal and unable to see lines of po. PO: Received it as it’s a 3 way match & it’s Match on Recei…RaBejjanki 331 views 4 comments 0 points Most recent by Manish_Sharma Payables, Payments & Cash Management
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Reversal of reconciled payments post migration to Oracle FusionSummary: Looking for the solution to manage scenario like Reversal of reconciled payments post migration to Oracle Fusion Content (please ensure you mask any confidentia…RajibPramanik 11 views 1 comment 0 points Most recent by Suzette Dixon Payables, Payments & Cash Management
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Invoice Account Coding Workflow HistorySummary: Client's AP Manager has a requirement to view account coding approval history on AP Invoice Screen, where Invoice Approval history can be seen. But Oracle does …Abhijeet Tamoli 62 views 4 comments 1 point Most recent by User_6PAZD Payables, Payments & Cash Management -
Default Invoice Pay Group according to Employee Expense AccountSummary: Business would like to check the feasibility of defaulting the invoice pay group based from an employee's default expense account. Based from what we have resea…Jennica M Pedro 22 views 3 comments 0 points Most recent by Shuchi Sharma Payables, Payments & Cash Management
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How to enable "Financials for Regional Localizations"Summary How to enable "Financials for Regional Localizations"Content How to enable "Financials for Regional Localizations" and don't see Edit button in "Manage Descripti… -
AP Invoice Approvals attach email signature imagesSummary: We have noticed that after we made a change to our email signatures through a third party that the email images are being attached to invoices approvals. Has an…Jarrett 51 views 4 comments 0 points Most recent by Mélanie Jubinville Payables, Payments & Cash Management
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Restrict the value of the company segment in accounting distributions when creating AP invoices accoSummary: There are 9 legal entities, each with its respective business unit, and a single ledger. When creating an accounts payable invoice, the Company Segment value in…isanchez 31 views 4 comments 0 points Most recent by Sri Manojkhanna Payables, Payments & Cash Management
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Is it possible to upload documents like withholding letters so supplier can see in supplier portalSummary: In Payables module, invoice has some withholding tax. We need to send to supplier certain withholding tax form i.e. Form 2307 as proof of withholding. Is it pos…Cyril G Gripaldo-Oracle 3 views 0 comments 0 points Started by Cyril G Gripaldo-Oracle Payables, Payments & Cash Management
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What is the best practice for processing VAT-only supplier invoices in Oracle FusionHi, We're looking for guidance on the recommended Oracle Fusion approach for processing VAT-only supplier invoices. Our business scenario is: A supplier invoice contains…Alen Baby Varghese 31 views 1 comment 1 point Most recent by Alen Baby Varghese Payables, Payments & Cash Management
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How to default an invoice requester based on supplier/supplier site?We are trying to default the invoice requester based on the supplier. Is there a way to do this?