Create-Manage-Invoices
Discussion List
-
Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 433 views 4 comments 0 points Most recent by User_YOJEE Payables, Payments & Cash Management -
How to Add New Note Type in Payables InvoiceSummary: How to add a new Note Type in Payables Invoice, as the currently available Note Types are only General, References, and Legal. Content (please ensure you mask a…User_5CR4X 2 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Remove holds of a cancelled invoiceSummary: Hi, Is there another way to remove/release the hold of a cancelled invoice? There is an invoice which got cancelled with existing hold and now, the system is no…Arjunayan 21 views 3 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management
-
Tax not calculated for foreign suppliersHi, We have an issue when creating AP invoice with tax ( reverse charge ) for any foreign supplier , the tax not getting calculated , but it's working fine for local sup…
-
How to update Payment currency for an invoice validatedSummary: Hi everyone, I have 2 AP invoices created with the wrong payment currency and those 2 invoices are already validated. Is it possible to update the payment curre…Aurélien Delaporte 31 views 2 comments 0 points Most recent by Aurélien Delaporte 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…
-
What will be the invoice received date for ISP invoice ?Summary: What will be the Invoice Received Date at the invoice header for ISP invoice ? Is it will be creation date or submission date of the invoice? Content (please en…Hafizudin Imran 11 views 1 comment 1 point Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
Apply multiple prepayments for an Invoice using FDBI / Adfdi or any templateSummary: Hi Experts, Can we apply multiple prepayments for an invoice using any uploader? I tried with CreateQuickInvoice template. But it only apply single prepayment. …Ananya Sadhukhan 301 views 7 comments 0 points Most recent by ngocanguyen Payables, Payments & Cash Management
-
Enable invoice line distribution set for Freight typeOur client wants to use Distributions Sets for Freight type lines in the Payables Create Invoice screen Lines section. It allows us to use Distribution Sets for Item typ…Guido_delaReta 1 view 1 comment 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management
-
AP Invoice Header DFF (CSR Number) in “Manage Invoices” Search/Results and PPR Review ScreensSummary: We capture a CSR Number (string) in an Invoice Header DFF (context-sensitive segment) at AP Invoice Header. Business users need to: Search/filter by CSR Number …Atish Pawar 11 views 2 comments 0 points Most recent by Atish Pawar Payables, Payments & Cash Management
-
Seeded report with Invoice and Payment detailsHi, Please help to check if there is any seeded oracle report to view both Invoice and payment details together. Thanks, Abeshek VPAbeshek VP 21 views 4 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
-
Error on 1099 if Invoice does not match Supplier SiteSummary: Based on our experiences with correcting the 1099 errors, the following issue was identified that we need guidance on how to resolve. Scenario: Supplier is flag…Christopher Haupt 21 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Exceptions group for ApprovalsSummary: We have our signing limits set based on the Job code level which are applied to a position. The level determines if the Team Member is a supervisor, manager, et…THawkins_LGI 1 view 0 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 922 views 17 comments 0 points Most recent by nikita.larson Payables, Payments & Cash Management
-
How do we add a line level DFF to the payables invoice adfdi?Summary We have a DFF at the line level that we need to be able to populate using the Create Invoice from Spreadsheet option in Payables/Invoices.Content We have a DFF d…Judy Hamner 568 views 11 comments 3 points Most recent by Lizy Lazaro Payables, Payments & Cash Management -
Is it possible to enable a DFF only to specific BU?Summary: Hello Oracle experts, our business stakeholder would like to have an additional DFF at the AP invoice header under additional information but only to a specific…Kat Estavillo 11 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
-
Supplier Portal – Multiple Tax Lines and Tax Calculation Level for Manual Supplier Invoices (Non-PO)Hello community, We are reviewing a scenario where suppliers submit invoices through Oracle Fusion Supplier Portal. In this process, each invoice should generate three t…Santiago Sánchez R.-Oracle 11 views 0 comments 0 points Most recent by Santiago Sánchez R.-Oracle Payables, Payments & Cash Management
-
Non PO cxml invoice not bringing in line descriptionSummary: We are trying to import some cXML invoices from OBN for a supplier. They are Non PO invoices and so descriptions will be given for each invoice line. From what …
-
Is there a way to review who removed an installment hold?We have an invoice dated 2019 that was paid and then voided. The vendor was deactivated in 2022, and the installment was placed on hold, as confirmed in a lower environm…Alexandra L 31 views 7 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
Invoice Distribution DFF is not fetching the Default Value specified while creating DFFWe have created a Global Segment DFF in Invoice Distributions. In setups, we have provided a default value for this DFF ("Non-IT"). But in UI, when we create an invoice …Pradnya Bhosale 92 views 3 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
-
The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 204 views 3 comments 1 point Most recent by Gabriel Silva-Oracle Payables, Payments & Cash Management