Create-Manage-Invoices
Discussion List
-
How to get the Requester name automatically on to Invoice header Requester for a PO matched invoiceWhen the PO matches the invoice created in AP, we need the Requestor's name moved from the line level to the header level. I have attached screenshot for your reference.…nagaraju.hanmanthugari 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is there a way to batch/mass withdraw all Initiated Status AP invoices?Summary: We are in migration and we have encountered issue on AP invoice approval. Large volume of number is stuck at Initiated status. We have corrected/Updated the app…Tsikoy Caringal 511 views 4 comments 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management -
Enable PR/PO creation but restrict invoice creation for a locationSummary: We have a location configured in 'Manage Location' page where ship-to-site, bill-to-site and Receiving site are set Yes. For this location business wants to cre…Gomathi_Ganesan 11 views 2 comments 0 points Most recent by Gomathi_Ganesan Payables, Payments & Cash Management
-
Updating Invoice Status from US Bank Recon File in Oracle Fusion Cloud-We would need solutionSummary: Can we update 'InvoiceStatus' or associate a cleared payment to an invoice using REST APIs, or is this only done through AP/CM reconciliation process for US Ban…
-
Restrict the AP Invoice Distribution account for particular amount in line levelHi Team, Is there any setup or tasks there to restrict user to create Invoice line for particular amount. Looking for possibilities here to achieve this. Thank you, Maha…Mahaboob Basha717 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Invoice Tolerances - max ordered and max receivedIf you set a max ordered and a max received for an amount-based tolerance it puts the same max ordered and max received in the qty based ordered. Why is that?Theresa White 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
how to add new field in invoice header in oracle fusion?Summary: We want to add a new field on invoice header in oracle fusion. As there is supplier name & supplier site. We also want supplier type to be displayed similar to …Faisal Naeem Shaikh 61 views 3 comments 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
-
Can we add supplier type as search filter on manager invoices pageSummary: We want supplier type to be enabled as search criteria on manage invoice screen. This is needed to triage invoices amongst AP invoice processor based on supplie…CA Asif Iqbal 12 views 3 comments 0 points Most recent by MuraliSethi Payables, Payments & Cash Management
-
payment currencyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Endava Description (Required): I woul…Ilinca Cernavca 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Does the invoice approver have ability to update distribution account and add new invoice linesSummary: The AP preparer will not be entering the invoice distribution. They will use the requester field to assign a Manager who knows the distribution combination of a…Dinesh Krishnan 13 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Is it possible to use the delegation functionality for invoice approvals?Summary: We have a business need to set up a delegate approver to approve invoices that are routed to a specific individual using the Invoice Workflow Rules Spreadsheet.…Rachel Fisher 31 views 1 comment 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
-
Is there a way to track IDR Invoices not imported due to missing SupplierWe would like to know the IDR behavior in the following case - If the Supplier tagged to the IDR Invoice does not exist in Oracle, we understand that the invoice will no…Elston Corda 104 views 1 comment 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
-
Invoice needs to be validated with difference of 2 AED between Header and Lines amountSummary: Hi Team, There is a requirement from business, Invoice needs to be validated with the difference of 2 AED between header and lines amount. Looking for is there …Mahaboob Basha717 21 views 3 comments 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
-
Query to get the Invoice source count on the Invoice Hold Infotile?Summary: Hi Team, Would request to share the SQL behind the source of the payables invoice hold (Validation/Purchasing/Others) in the invoice infotile ? This is because …Praveen3015-Oracle 22 views 2 comments 0 points Most recent by Praveen3015-Oracle Payables, Payments & Cash Management
-
EXPENDITURE ITEM DATE & BUDGET DATE NOT GETTING DEFAULTED BASED ON MODIFIED AP INVOICE DATESummary: Hello, At the Manage Invoice Options page we have selected the Budget Date Basis field as "Invoice date". Similarly, at the Manage Administrator Profile Values …Arunkumar J 33 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Retainage and TaxSummary: We are using Complex Work orders in Oracle and have retainage on the lines. When Invoice is matched to PO Retainage is deducted automatically and Tax calulated …Uzair Muhammad 141 views 3 comments 0 points Most recent by Uzair Muhammad Payables, Payments & Cash Management
-
Is it possible for the tax classification not be defaulted from PO for PO-matched prepayment invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
how to select specific invoices for dynamic discounting campaign in oracle fusion PayablesSummary: How to select specific invoices for dynamic discounting campaign in oracle fusion Payables Content (please ensure you mask any confidential information): How to…N.Suresh 12 views 2 comments 0 points Most recent by Vansh Bhardwaj-Oracle Payables, Payments & Cash Management
-
Need Auto approval for the invoices for the supplier who having supplier type as "Employee".I have created AP invoice approval thorough Spreadsheet for the Invoice Supplier who is having supplier type as "Employee", but it is not working as expected. https://us…raviteja.v 1 view 2 comments 0 points Most recent by Lavanya Tyarla Payables, Payments & Cash Management
-
Can Payables Invoice 'Description' field be editableafter it was paid in fusion?There is a requirement from business to edit invoice description after it was paid. I tried sandbox but no luck. Thank you in advance.
-
Requirement to make Requester field as mandatory for Non-PO matched InvoicesSummary: We want to make Requester field as Mandatory for Non-PO matched invoices as we have configured Approval rules based on Requestor. Content (please ensure you mas…Rohit Kumar Singh 441 views 5 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
Putting Approved Invoices on Hold in Oracle FusionSummary: I am reaching out to inquire whether it is possible to place an invoice on hold after it has been approved within Oracle Fusion. Specifically, we would like to …SivaP 51 views 5 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
Incorrect accounting entries for AP intercompany transactionsCurrently we have assigned all legal entities to all the ledger. We have created AP invoice for US BU with multiple invoice line with different BSV. Liability account us…Anusha Naik 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub