Create-Manage-Invoices
Discussion List
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Oracle invoice hold is not released after matched PO updateSummary: Hello All, We are encountering an issue with invoice validation for matched POs. Initially, the invoice line is matched with PO having more billed amount that r…SubhasishRay 253 views 4 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management -
Intelligent invoice to PO line matching in Payables - how does this feature worksUnder "Explore Artificial Intelligence for the CFO" we could find this feature, but no details are provided. Also, unable to find specific details in Oracle documentatio…Kunal Kumar Sahu 1.6K views 17 comments 2 points Most recent by Narendra Limaye Payables, Payments & Cash Management
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Amount Mismatch between Payables Trial Balance & Account Analysis ReportSummary Amount Mismatch between Payables Trial Balance & Account Analysis ReportContent Hi, We have a discrepancy between the Payables Trial Balance & the Account Analys…User_2025-02-06-19-54-23-414 121 views 6 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
Import AP Invoice Lines with Asset Serial NumberSummary: Map Asset Serial Number on Invoice Lines during creation using REST API Content (please ensure you mask any confidential information): We are currently using th…vinay.varshney 31 views 4 comments 2 points Most recent by Ranjeet-Oracle Payables, Payments & Cash Management
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Not able to see AI Apps Administrator under ToolsSummary: Not able to see AI Apps Administrator under Tools Content (please ensure you mask any confidential information): I do have following roles: Adaptive Intelligent…Jyoti_Garg 232 views 7 comments 0 points Most recent by Karunakar Tanneru-Oracle Payables, Payments & Cash Management
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Route and restrict Certain Supplier Invoices to usersSummary: Hi, We have below requirements Invoice Approval Requirement 1. We have a requirement to Route invoices of certain suppliers to Manager's Manager as per Job leve…Vasu Gurunarayana Chinni 12 views 1 comment 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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API to update the AP_PAYMENT_REQUESTS_INT Table in Oracle fusionWe are trying to reprocess the REJECTED records in AP_PAYMENT_REQUESTS_INT table in Fusion . We need an API to update those records to NULL for import Job( Import Payabl…twinkle talreja 35 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Payables API payloadsSummary: we are using an API call to populate AP in Saas ( ws.make_rest_request(p_url => '/fscmRestApi/resources/latest/invoices'), we need to add few more payloads to i…Devi-Oracle 1 view 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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What controls the visibility of Attachments on an Invoice in Supplier Portal?Summary: We have created a Custom "Supplier Accounts Receivable Specialist" Job Role and removed all of the data security policies for the Application Attachment Categor…Francine Kipouras-Oracle 121 views 6 comments 0 points Most recent by Sadeesh-Oracle 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…TCMAN 14 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Need the ability to mass update all the open unpaid AP Invoices to the new payment methodHi Team, We have a requirement to mass update the payment method for all unpaid invoices in Fusion Payables. Could you please suggest.Naresh Vaspari 226 views 6 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management
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how to restrict invoices based on paygroup or source?Summary: how to restrict invoices based on paygroup and source? Content (please ensure you mask any confidential information): how to restrict invoices based on paygroup…Shashankv2025 12 views 2 comments 0 points Most recent by Shashankv2025 Payables, Payments & Cash Management
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How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 402 views 6 comments 1 point Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to disable the OU determination using email subject IDRSummary: Hi All, Is there a way that I can disable the IDR using the email subject with underscore. I try the following in the lookup type ORA_IMAGING_ROUTING_ATTRIUTES …Yeung Shing Keith 4 views 2 comments 0 points Most recent by Yeung Shing Keith Payables, Payments & Cash Management
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Page becomes unresponsive when clicking on Payables > InvoicesSummary: When some of our users click Payables> Invoices they receive a page unresponsive message and are unable access the invoice page. This happens intermittently and…Edlyn Almanzar 2K views 16 comments 0 points Most recent by AI87 Payables, Payments & Cash Management
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Is it possible to Edit the supplier name for Withholding Tax invoice before validationSummary: When an individual makes a principal payment, an invoice for personal income tax is automatically generated by the State Tax Inspectorate. Currently, the State …Veeranarayana Swamy-Oracle 11 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Payables, Payments & Cash Management
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To display Bank Account Beneficiary Name on Manage Payments UIDescription (Required): Is there any way to display the actual Bank Account Beneficiary Name on Manage Payments? If not any Oracle suggestions to workaround this, beside…Mahamood Sk 31 views 2 comments 0 points Most recent by LakshmiVanarasi Payables, Payments & Cash Management
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Can IDR populate the Pay Group field?Summary: Pay Group is a required field for our Payables invoices. We would like for this to be populated upon IDR invoice creation (or at least at invoice validation) so…Ashley Raymer 11 views 2 comments 1 point Most recent by Ashley Raymer Payables, Payments & Cash Management
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What permission is needed to view notes on payables invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brookdale Senior Living Description (…MeghanGleason 29 views 2 comments 1 point Most recent by MeghanGleason Payables, Payments & Cash Management
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Exchange Rate Used for Foreign Currency InvoicesHello, We have a query regarding how Oracle Fusion ERP Cloud handles exchange rates for foreign currency invoices. Requirement: We need the accounting for foreign curren…Ivan Gomez-Oracle 23 views 2 comments 0 points Most recent by User_HIQEM Payables, Payments & Cash Management
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Conditionally Hide a component on Manage Invoices using expression languageSummary: I want to conditionally show/hide a component on the Manage Invoices UI depending on the invoice type. Content (please ensure you mask any confidential informat…Niall McColl 21 views 7 comments 0 points Most recent by Sahil_Makhiza Payables, Payments & Cash Management