Create-Manage-Invoices
Discussion List
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Recurring invoices validated and funds revservedHi, We have issues with recurring invoices dated with oct 2024 , jan 2025 and Mar 2025.all these three invoices have futures invoice date on the invoice header and at th…mohana ungarala 21 views 7 comments 0 points Most recent by Deepti12321 Payables, Payments & Cash Management -
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 151 views 2 comments 0 points Most recent by User_BXKWS Payables, Payments & Cash Management -
Is there a way to have the system split the installments by inputing the number of payments?Summary: Currently, when we have an invoice with installment payments, the AP specialist needs to split it line by line until they get to the number of payments. They ha…Donna Bardunias 31 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
how to extract Bulk AP invoice attachments from cloudSummary: Needs to extract bulk AP invoice attachments from cloud. Where the attachment will store in cloud? What is the process to extract those attachments as bulk for …Jagas_20_M 151 views 3 comments 0 points Most recent by Niraj Kumar Payables, Payments & Cash Management
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Recalculate WHT during Invoice Payment for Discount Applied on the InvoiceSummary: Recalculate WHT during Invoice Payment for Prompt Payment Discount Applied to the Invoice Content (please ensure you mask any confidential information): Our cus…
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Unusual Corporate Card Transaction BehaviorSummary: Hello, We recently faced issue in the AP module regarding the corporate card, in AP we have 15 to 20 Invoices On Hold related to Corporate Card Transactions ear…
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AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 278 views 3 comments 0 points Most recent by RohanShah Payables, Payments & Cash Management
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Why payables recurring invoices are created in same periodSummary: We are creating recurring invoices in payables module from Jan to April Jan period is in open status, Feb period is in Future status All invoices from Jan to Ap…S Mahapatra 1 view 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Is it possible to create payables debit memo through FBDI or SOAP ApiSummary: We need to know if debit memo can be created through FBDI or Soap API as it is mentioned that only Standard,prepayment and credit memo can be created Content (p…Karthik Kalluri 121 views 4 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management
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FBDI for Payables DEBIT MEMOSummary: Content (required): In "Payables Standard Invoice Import" FBDI template, we do not see Invoice Type = DEBIT in the comments. Is there a different FBDI for Payab…Vinay Gharge 461 views 3 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management -
Job level hierarchy approvals are not working based on invoice line requestorSummary: Job level hierarchy approvals are not working based on invoice line requestor. Content (please ensure you mask any confidential information): Hi Team, When we a…Abhijeet Tamoli 101 views 3 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management -
Restrict the value of the company segment in accounting distributions when creating AP invoices accoSummary: There are 9 legal entities, each with its respective business unit, and a single ledger. When creating an accounts payable invoice, the Company Segment value in…
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Is it possible to copy the Invoice Received Date Value to DFFSummary: Hi Oracle experts, there is a business requirement to copy the Invoiced Received date by default in the new DFF field at the Invoice header. Below is the screen…Kat Estavillo 2 views 0 comments 0 points Started by Kat Estavillo Payables, Payments & Cash Management
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Invoice Locked - Too many matching records on Payables InvoicesSummary: Invoice locked for "Too many matching records found. Specify additional criteria to limit the number of records." Content (please ensure you mask any confidenti…Luca Nobili PWC 21 views 3 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 31 views 2 comments 0 points Most recent by SANTOSH SHERIKAR Payables, Payments & Cash Management
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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 13 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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How to create multiple recurring invoices with different amounts in Oracle Fusion Payables?Summary: How to create multiple recurring invoices with different amounts in Oracle Fusion Payables? Can we recurring invoices with amounts based on % Content (please en…Honey_B 3 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to load External Payments into Oracle and Reconcile With Bank StatementSummary: My client use's a ABC system to issue checks to supplier. Later, ABC sends payment details to Oracle, and we need to load these into Oracle and generate Positiv…Kish_Hariharan 12 views 3 comments 0 points Most recent by Ramachandran Mani Payables, Payments & Cash Management
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Can the custom document category on the invoice be derived basis any of the invoice fieldWe have a requirement for Italian market for which multiple document sequence categories are created. We are looking to automatically select the document sequence catego…Elston Corda 2 views 0 comments 0 points Started by Elston Corda Payables, Payments & Cash Management
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AP Payment | Zero Dollar InvoicesContent Scenario - We have a genuine business scenario where we see zero dollar invoices created in a reasonable good volume in system. While we have worked out a soluti…
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where the legal entity is meant to be on the AP Invoice so the scanning can pick it up?Summary: For Un-Matched Invoice, the legal entity is recognized from the invoice document. If the legal entity is not recognized on the unmatched invoice document, then …Sandesh-Oracle 222 views 5 comments 1 point Most recent by User_TCGJ7 Payables, Payments & Cash Management
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Payment Currency is not defaulting from the supplier site while creating an InvoiceHi, We are facing an issue, we have defined the payment currency at the supplier site as Euro, but when we are creating the PO matched invoice or Non-PO match invoice. t…Abdur Rehman 115 views 4 comments 0 points Most recent by Nisha Mathew Payables, Payments & Cash Management -
Unable to View AP Line-Level DFF in ADFDI SpreadsheetSummary: Dear Experts, I have configured a DFF (Descriptive Flexfield) as a text box at the AP invoice line level. While I am able to view the DFF correctly in the syste…
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Ship to Location not defaulting for Miscellaneous line typeSummary: Ship to Location not defaulting for Miscellaneous line type for B2B invoice Content (please ensure you mask any confidential information): We are using OBN to g…Arvind_Behura 31 views 3 comments 0 points Most recent by LMair Payables, Payments & Cash Management -
Applying AP Debit Memo to Credit Card Payments Created from ExpensesSummary: We have a credit balance available in Accounts Payable for a corporate credit card supplier. The credit was received from the supplier and is currently sitting …Vivek Makwana 1 view 0 comments 0 points Started by Vivek Makwana Payables, Payments & Cash Management