Create-Manage-Invoices
Discussion List
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How to use Supplier Site on Payment Request FBDI?Hello, We are trying to submit an invoice via Payment Request FBDI to offset a misapplied credit taken in the Expense module. We are entering the address on the FBDI tha…Rachel Fisher 11 views 3 comments 0 points Most recent by Rachel Fisher Payables, Payments & Cash Management -
Can we apply Paid prepayment onto Misc line of std invoiceWe have a prepayment without Misc line and paid and when we applied onto std invoice prepayment is applied on item lines and not for Misc lines? Please help why we are n…PullaguraKP 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle Financials Cloud REST API - Update invoice line quantity/unit priceI'm unable to update the quantity and/or unit price of an existing line (not matched to a PO). I'm able to successfully update other line item fields such as Description…Siva Kumar V 31 views 1 comment 1 point Most recent by MariusS-Oracle Payables, Payments & Cash Management
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REST API to update Notes in PayablesWe are trying to develop an Integration to automatically update the Notes column for the Invoices that are generated for an year thus we want to know the REST API that t…Pavan Kumar Lakkoju 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Need a SQL Query Help To Fetch Non-PO Matched Invoice Lines (Account Payables)Summary: Our requirement is to fetch the Non-PO matched invoices, the query should even exclude Invoice lines which are associated with PO. Only Invoices without PO (at …Jayaram AnuPriya-Oracle 32 views 2 comments 0 points Most recent by Jayaram AnuPriya-Oracle Payables, Payments & Cash Management -
How to perform purge process if Audit is enabled for AP Invoices in Oracle Fusion PayablesSummary: Oracle supports to enable Audit on Payables Invoices and payments our customer is looking to enable this option for AP Invoices table. We would like to purge th…RajugaddamG 42 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Unable to Change the Accounting Date in AP Invoice Tax DistributionsWe are encountering an issue where we cannot change the accounting date in the invoice tax distributions. Here's what happens: We navigate to the tax distributions secti…Murali Krishna Gudavalli 127 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Payables, Payments & Cash Management -
System allows to create and pay the invoice twice against the same one PO receiptSummary: For 3 way match PO, we received the PO, matched to invoice and paid. However, system allowed to create and pay the invoice twice against the same one PO receipt…Srinivas Reddy 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Maximum Number of Approval Groups in BPMSummary: We want to know if there is any limit on the number of Approval Groups that can be configured in BPM. We are expecting to create around 10000 Approval Groups fo…FIN_USER 11 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Payables, Payments & Cash Management -
How to Default Invoice Received Date as Sysdate in Create Invoice PageHello Cloud Community, We have a requirement to default the “Invoice Received Date” to SYSDATE on the Payables Create Invoice Page in Fusion. As per Oracle documentation…HariPrasadV 264 views 2 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management
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Invoice Approver - change of usernameSummary: An invoice approver has recently changed their Oracle username (which is also their email address as we use SSO) so any historical unpaid invoices are presentin…Alana Fraser 41 views 2 comments 0 points Most recent by Alana Fraser Payables, Payments & Cash Management
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Invoice approval workflowSummary: How to edit invoice approval workflow, the system is already been setup and I need to test the Invoice approval workflow and I am not sure where I can add my na…
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Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesSummary Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesContent When a single PO line is created with multiple receipts and multip…Anil Nair 75 views 2 comments 0 points Most recent by Srinivas Reddy Payables, Payments & Cash Management -
For how long does Oracle retains invoices in the system?Summary: Business would like to know no. of days/year Oracle Keeps AP Invoices in system so that they can refer in future. Content (required): Business would like to kno…Mayur Sethiya 2024 61 views 6 comments 0 points Most recent by Amanda Ríos Velasquez Payables, Payments & Cash Management
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IDR create retainage release invoiceSummary: We are implementing retainage on our purchase orders. The business would like to know if IDR is able to create a retainage release invoice. We are ok to follow …Sakar2017 31 views 2 comments 0 points Most recent by Sakar2017 Payables, Payments & Cash Management
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Tax code not autogenerated on AP invoice per Tax rules definedHello, Our client wish to implement a new tax rule and the requirement is that for: Intercompany Transactions whereby the supplier is in France and the customer in Belgi…Varun Dhondea 1 view 2 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
Can Subledger create the transaction in the case of end-date the legal entity?Summary: In the case of we end-date the legal entity. The system will allow to create the transaction on AP or AR?Sarinee.p 11 views 5 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Requirement - Is there any option where we can consume a credit memo as a positive sign?Requirement - Is there any option where we can consume a credit memo as a positive sign? The client is looking to book the credit memos with a positive sign as these are…Raju Thadakala_1234 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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PO liquidated but invoice on hold due to fund check errorSummary: We have a PO where few lines are created with Accrual at Receipt set as "NO". PO got liquidated when the invoice was matched to PO, but invoice is on hold due t…AnjanaS 22 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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override on the payment method is not workingSummary: Hi Experts, Our business reported that override on the payment method in the invoice is not working. Below are the steps: void the payment for one invoice becau…Sandy Ling 2 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to calculate tax on Expense POs created with Alternate Addresses not defined in Manage LocationsSummary: Business has a requirement to create expense purchase orders with ship to location as alternate addresses which do not exists in “Manage Locations” setup. What …
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Can we put a limit for advance payment to suppliers?We have a requirement to have advance payment limit, so the account payable team need to close the invoices, so the system allows to add advance paymentAhmed Labib 098 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management