Create-Manage-Invoices
Discussion List
-
How to hide Reverse button on Manage Distribution in oracle Fusion APSummary: We have a requirement where would like to disable or gray out Reverse button under Manage Distribution for an AP Invoice. I checked on Accounts Payable Speciali… -
How are online travel agent business is able to capture their records in Oracle fusion?Summary: An online travel agent business has millions of micro-transactions (booking/cancellation) coming in from their customer on their platforms. I wanted to understa…Faisal Naeem Shaikh 34 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
Typical approval rule for AP invoice Approvalif the current approver is Specific person (X) then approval should go to another person (Y) . later after Y approval , it should be routed to X person for approval agai…Saravanan_05 14 views 2 comments 0 points Most recent by Saravanan_05 Payables, Payments & Cash Management
-
How to automate an AP Invoice under-tolerance hold without REST API?Summary: Hi Oracle, We have the following issue that is being analyzed by Oracle: However, since there is a system limitation, ALRO STEEL CORPORTAION is looking for a wo…Javier Zakzuk 26 views 0 comments 0 points Started by Javier Zakzuk Payables, Payments & Cash Management -
Under Invoicing Tolerance in Fusion PayableSummary: We can see that Invoice Tolerance is working fine for Over Invoicing as per the Tolerance setup in the Manage Invoice Tolerance. But, How to setup Invoice Toler…Akhaya Sahu 258 views 7 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
How to define the approval rules on the basis of Job Levels in the descending order.Summary: Hi Team, we are not Able to define the approval rules on the basis of Job Levels in the descending order. (Job levels are defined in the system on the basis of …Shilpa Pekade 104 views 2 comments 0 points Most recent by ManishVK Payables, Payments & Cash Management
-
Exclude specific payable invoice source for non PO Invoices not to go for hold when validate programSummary: we have enabled hold for Invoices not matched to PO. We have invoices integrated with specific source and want to validate them with scheduled program all the i…snukala 59 views 6 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
-
Is it possible to refer to the invoice distribution for rules creation for FinApHoldApproval?Summary: I want to add an "if" condition and refer to the segment3 of the invoice distribution, is it possible to achieve that for FinApHoldApproval? in BPM? Content (pl…Faisal Naeem Shaikh 26 views 3 comments 0 points Most recent by Halton Payables, Payments & Cash Management
-
Not able to Import AP Invoices created from Payable AgentSummary: We are facing issue in importing the invoice in Oracle fusion. We have invoice PDF uploaded by navigating Payable Agent - Training - Upload and its status showi…PatidarPramod 183 views 6 comments 0 points Most recent by Najeeb_ACN Payables, Payments & Cash Management
-
How to Make Discount Date the Installment Due Date in Payables InvoicesSummary: What steps are needed to make the Discount Date display as the Installment Due Date? Functional team reported that the discount date stopped showing as the inst…
-
Adjust AP Invoice with Debit MemoHi, I want to know if there is a supported way to knock off or link an AP Invoice with a Debit Memo, so that the AP invoice balance is reduced or fully adjusted against …Abeshek VP 21 views 3 comments 0 points Most recent by User_ZLBJU Payables, Payments & Cash Management
-
Payables AI Agent - EDI Invoice ingestionSummary: Hi Team As per note below, Payables Agent will be able to ingest EDI Invoices. Please confirm under which release this capability will be available? Also please…ShrutiSood 35 views 2 comments 0 points Most recent by User_NIM20 Payables, Payments & Cash Management
-
AP invoice interface errors workflow has been available and active in BPMSummary: The Interface Rejected invoice workflow has been available and active in BPM, and we have designed a critical business process around it to route rejected invoi…
-
Supplier-Specific Discounts on AP InvoicesSummary: Hello Oracle Community, I have a few scenarios regarding supplier-specific discounts on AP invoices in Oracle Fusion and would appreciate your insights: Some su…
-
how to post invoice with tax/fscmRestApi/resources/11.13.18.05/invoicesSummary: how to post invoice with tax/fscmRestApi/resources/11.13.18.05/invoices Content (please ensure you mask any confidential information): Version (include the vers…Muhammad Burhan Shafaat 25 views 1 comment 0 points Most recent by Dirk Blaurock Payables, Payments & Cash Management
-
AP Inquiry role does not provide to Accounting Details and Distribution Line Detailswe have created custom AP Inquiry . This role does not provide access to Project Information, Distribution Line Details, and certain CIS details, as these can only be vi…Sanskrati Borade 29 views 1 comment 0 points Most recent by Matt Nease Payables, Payments & Cash Management
-
Payable Agent - Business Unit DerivationSummary: I’m currently implementing the Payables Agent with two Business Units. When a supplier sends an email to DocIO, do they need to specify the Business Unit ID in …Vikash Nurkoo 72 views 4 comments 0 points Most recent by Fernando A. Higa -Oracle Payables, Payments & Cash Management
-
Blank Screen When Selecting Invoice ModuleUser lost some sort of access to invoices. She regularly submits invoices through IDR, but just this week she gets a blank screen with a popup. We have tried a different…abbylb00 13 views 1 comment 0 points Most recent by Kshitiz_Joshi Payables, Payments & Cash Management
-
Restrict the Validating of AP Invoices created in Supplier portal and matched to POSummary: Business requests that PO-matched invoices created through the Supplier Portal be excluded from the Invoice Validation program Content (please ensure you mask a…Kalavala-Oracle 16 views 1 comment 0 points Most recent by SKundanala Payables, Payments & Cash Management
-
Assistance Required to Block Specific Email Address from IDR Invoice ProcessingHello Team, Need your assistance regarding IDR invoice processing. We are receiving a large number of emails from a particular email address, which is causing unwanted i…
-
Issue with AP Invoice Accounting Entries for PO Matched Invoices with Tolerance VarianceHi, We are experiencing an issue with the accounting entries generated for AP invoices. Scenario: A user created an Expense Destination, Category-Based Purchase Order wi…Safeerkhan 51 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
invoice coding workflow notifications disappear even if action is not takenHi all, We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the no…Harshika Sethi 21 views 2 comments 1 point Most recent by KARIM BEDDEK Payables, Payments & Cash Management
-
error while creating invoice from spreadsheetSummary: when i am creating invoice from spreadsheet from fusion , system is throwing invalid receipt line, even though i am entering correct information Content (please…Nalsoft Pvt Ltd 32 views 1 comment 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
-
Reassigned AP Invoice Approval Goes Back to the Requester's HierarchySummary: We have AP Invoice Approval rules - Approval Routing as "Job Level Hierarchy" with Starting Approver "Manager of Invoice Header Requester". When we reassigned a…