Create-Manage-Invoices
Discussion List
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What functionality does Oracle ERP Cloud offer for removing personal information?Summary: What type of functionality does Oracle offer for removing personal information from transactions after a specific period of time, or the transaction altogether.… -
Requirement to Make AP Invoice Page Read-Only for Externally Created InvoicesSummary: How to make AP Invoice Page Read-Only for Externally Created Invoices Content (please ensure you mask any confidential information): We have a requirement where…Soumya Saswat-Oracle 11 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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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 13 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
B2B invoices from Punchout-tax clarificationSummary: B2B invoices from Punchout-tax clarification Content (please ensure you mask any confidential information): We are facing a problem with tax lines on B2B invoic…
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IDR Multiple Pages with more than 20 lines is not recognized by OracleSummary: "Need help with using IDR for PO based invoices that have more than 4 pages. We often encounter situations where the number of pages exceeds 10 to 15. If anyone…Wilson Chelakadan 132 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Is there a way to print checks in a specific order? i.e., amount or invoice number (alphabetical)Hi All, Is there a way in Oracle Fusion Financials 26A to print checks in a specified order? I have been looking in the system, and it may be possible in the payment pro…FlatFish534 3 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Is there a way to default the create AP Invoice UI to show Accouting, Tax and Addnl Info tabsSummary: To default the Create Payable Invoice UI to show all tabs instead of clicking show more button Content (required): Customer wants to default the create AP Invoi…
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REST API to update Notes in PayablesWe are trying to develop an Integration to automatically update the Notes column for the Invoices that are generated for an year thus we want to know the REST API that t…Pavan Kumar Lakkoju 11 views 2 comments 0 points Most recent by Naman Kumar Malik Payables, Payments & Cash Management
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How to set up invoice approval notifications so the requester receives additional alertsSummary: We would like to configure invoice approval notification emails so that the invoice requester receives an email at each stage of the approval process. For examp…
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Need an approval rule to set for freight line type if freight amount exceeds line amount by 15%Summary: Business needs an approval rule to configure for freight amount if freight exceeds 15% of the total line amounts of an invoice. Please let me know if we can cre…Sri Pallavi 21 views 3 comments 0 points Most recent by User_I05BZ Payables, Payments & Cash Management
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How can we segregate invoice having both po and non-PO match line in invoice approval spreadsheet?Summary: How can we segregate invoice having both po and non-PO match line? Content (please ensure you mask any confidential information): We need to create both positiv…Lokesh_619 121 views 8 comments 1 point Most recent by User_UNY9A Payables, Payments & Cash Management -
we are unable to view scanned AP invoice on image server 'WebCenter Content: Imaging'Summary: we are unable to view any scanned AP invoice on image server 'WebCenter Content: Imaging'. looking forward for any further input Content (please ensure you mask…Abhi209 11 views 2 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Offset credits against Invoices balancing to 0.00 No actual paymentsSummary: We create an Payable invoice for 100.00. If it was issued incorrectly to BIL, we then request a formal credit for –100.00. This results in a net balance of 0.00…Satyanarayan Panda 2 views 1 comment 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Need Multiperiod Accounting when Accrue on Receipt is set to YesSummary: Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt. Content (required): We have a business requiremen…
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AP Invoice Hold Rules - Options for where the invoice is routedSummary: The default routing for invoiceHoldsResolutionRule is the Task.payload/requestor (the Requestor from the Requisition/PO). We operate in a Share Service environm…Judy Hamner 162 views 3 comments 0 points Most recent by Mia B. Payables, Payments & Cash Management -
Unable to Retrieve Payment Number for an Invoice using REST APIContent We create our Payables Invoices using FBDI and Payments using the UI. However, we want to build an application that can GET the Payment Number for an Invoice...i…User_2025-01-25-06-00-22-809 76 views 5 comments 1 point Most recent by Paddy Sanjeevi Payables, Payments & Cash Management -
How to set rule in Invoice Approval Spreadsheet,if invoice olderthan 1year route to Approval Group?Summary: How to configure a rule in the Invoice Approval Spreadsheet so that invoices older than 1 year route to a specific Approval Group? Currently, in the Invoice App…Nirmal Dhruv 31 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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How to configure Cost Center Manager Based approval in Invoice Approval SpreadsheetSummary: I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Man…FIN_USER 1.1K views 7 comments 0 points Most recent by Pankaj Johri Payables, Payments & Cash Management -
How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt?Summary: How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt? Content (required): Business wants to create “Match to Receipt” IDR invoices and G…AnnaP 1.2K views 10 comments 2 points Most recent by Hitesh Punjabi Payables, Payments & Cash Management
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suppress the invoice approval escalation process during holidaysSummary: We would like to suppress the invoice approval escalation process during holidays. This is when the office is closed, so we do not want the invoice to escalate …Thejaswini 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management