Create-Manage-Invoices
Discussion List
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CMK CollaborationMessageServiceV2 - "Unidentified Message Type"Timeout with Generic Trading PartnerSummary: Generic Trading Partner (no Service Provider) configured for UBL 2.1 Payables Invoice inbound via SOAP UI → CollaborationMessageServiceV2 Current status: - Time…Karthik Motamarri 1 view 0 comments 0 points Started by Karthik Motamarri Payables, Payments & Cash Management -
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 3 views 0 comments 0 points Started 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 12 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…
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Availability of Redwood Functionality on AP Invoice Creation PageSummary: We need the functionality that when selecting any Business Unit on the Payables Invoice creation page, the line-level distribution column (BSV/Company) should o…
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Impact of Disabling the segment value from chart of account segments on the Multiperiod invoicesHi, we are looking for a process to disable any value of the chart of account segment. We understand that, it can be done by disabling the value in manage COA value set …Ankit Sinha 21 views 1 comment 0 points Most recent by Ankit Sinha 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 11 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Default value for Supplier Tax Registration Number on AP Invoice headerSummary: For AP Invoices, we have requirement to have Supplier Tax Registration Number filled at header level(Accounting tab). For all of Suppliers, there is only one va…Ajit.Singh 737 views 7 comments 0 points Most recent by Arvin_2GO 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 81 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 21 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 30 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 21 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 11 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 12 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 11 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Non-PO Prepayment: ‘0000’ Company Segment Not Auto-Populating?In the case of Prepayment for Non-PO, is it possible that the distribution combinations starting with "0000" as the company segment, do not auto-populate at the invoice …User_375PP 12 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Why Receipt Number Not showing for PO matched invoiced in Supplier portal?Summary: When user try to create PO match invoice using supplier portal, there is not showing receipt number. But is required po users, so that they can understand easil…maksudur Rahman 659 views 10 comments 4 points Most recent by Errabelly Laxman Payables, Payments & Cash Management
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Applying Credit Memo to Original Receipt Leaves Open Amount Accruing in ErrorSummary: The issue happening is the Amount Based PO’s are being received on and paid in full, then Payables gets a credit for the already paid debit invoice and we match…
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IDR Invoice is not bringing the currency symbol to invoice attachmentsIDR-processed invoice image, not the original file you uploaded. After IDR processes the original invoice, the € (Euro) symbol disappears in the rendered image on the Fu…