Create-Manage-Invoices
Discussion List
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Default or Validate “Asset Book” on Payables Invoice Line (Fusion Payables → Fixed Assets)Hello everyone, I would like to know if there is a way to set a default value or validate the "Asset Book" field directly in the Accounts Payable invoice lines when the …Vitoria Gomes 101 views 6 comments 1 point Most recent by SaiVeerla Payables, Payments & Cash Management -
AP invoice Document Category how to make editable after saving the invoice alsoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): na Description (Required): AP invoice…
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Unable to see the "ExcludeCanceledPO" flag during the AP to PO matchingSummary: Unable to see the "ExcludeCanceledPO" flag during the AP to PO matching We need to be able to match an AP invoice to a cancelled PO. PO has been received and ca…diego m schenquerman 7 views 1 comment 0 points Most recent by diego m schenquerman Payables, Payments & Cash Management
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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 3 views 0 comments 0 points Started by Muhammad Burhan Shafaat Payables, Payments & Cash Management
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Supplier liability account derivation in case of centralized invoicing and procurementSummary: Our current structure is multiple legal entities are attached to one single payables BU. Procurement is centralized at one BU, and so is billing. For e.g. One l…Sanchari Dasgupta-Oracle 31 views 0 comments 0 points Started by Sanchari Dasgupta-Oracle Payables, Payments & Cash Management
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Encountering errors while importing credit memos from third partyWe are constantly facing unexpected behaviours where in some credit memos are successfull but some are erroring out with different amounts and quantity errors. Scenario …Nikita Nigam 11 views 0 comments 0 points Started by Nikita Nigam Payables, Payments & Cash Management
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Issue with Supplier Field Not Updating on Invoice HeaderHi Team, We are currently working on the IDR configuration and Invoice Header Supplier tab setup, and we have encountered an issue related to supplier updates. When the …Harshika Sethi 11 views 0 comments 1 point Started by Harshika Sethi Payables, Payments & Cash Management
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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…isanchez 11 views 3 comments 0 points Most recent by Prasadarao Payables, Payments & Cash Management
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Need to change the PO Distribution line code combination for the matched IDR invoiceSummary: We would like guidance on how to proceed with issues related to IDR‑created PO‑matched invoices. When IDR incorrectly matches invoice lines to a PO, the invoici…Beeram Sravan 11 views 0 comments 1 point Started by Beeram Sravan Payables, Payments & Cash Management
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Lien waivers in Payables Oracle fusionHello, We are looking for suggestion how to manage Lien waivers on AP Invoices of Supplier before payment, Overview: Lien waivers are in effect once payment is fulfilled…Marina Dorfman 41 views 4 comments 1 point Most recent by Marina Dorfman Payables, Payments & Cash Management
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Prepayment should be calculate automatically as per Purchase order AmountContent Advance amount should be calculate automatically as per Purchase order payment terms (like 25% advance) (with GST and TDS application if applicable) or System wi…User_2025-01-31-15-32-46-721 30 views 2 comments 1 point Most recent by Shiv. Payables, Payments & Cash Management -
Hi The question is related to customisation of the infotiles on the Payables Invoice Landing PageSummary: Content (please ensure you mask any confidential information): Hi I would like to know whether the infotiles on the Payables Invoice Landing Page are customisab…Simran Chopra 12 views 0 comments 0 points Started by Simran Chopra Payables, Payments & Cash Management
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AP Invoice Approvals attach email signature imagesSummary: We have noticed that after we made a change to our email signatures through a third party that the email images are being attached to invoices approvals. Has an…
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How to cancel the Partially paid AP Prepayment invoiceSummary: Content (please ensure you mask any confidential information): We are having a scenario where a Prepayment invoice has been created and partially paid. However,…
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How to correctly match a Credit Memo to an AP Invoice in Oracle Fusion under Peru Localization?Summary: We are working with Oracle Fusion Payables using Peru Localization and need clarification on the correct process to match/apply a supplier Credit Memo to an AP …wojciech.furmanek 1 view 0 comments 0 points Started by wojciech.furmanek Payables, Payments & Cash Management -
Apply specific prepayment for standard invoice via FBDI templateSummary: Is there any way to apply specific prepayment to a standard invoice via FBDI template? Content (please ensure you mask any confidential information): Version (i…
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Can we prevent zero amount AP invoice lines to be routed for Account coding workflow.Summary: Can we prevent zero amount AP invoice lines to be routed for Account coding workflow. Suppose one invoice line is cancelled with zero amount and 2nd invoice lin…Preeti Ranjan 42 views 3 comments 0 points Most recent by BJ kaur Payables, Payments & Cash Management
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Interface expense report payment from external system without creating employee as supplierSummary: Client uses external expense report system to manage employees' expense and needs to integrate with Oracle Payables Cloud for payment only. Has someone used Pay…
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How to correct Inbound AP invoice failed due to Purchase Order not foundSummary: When uploading an XML inbound invoice using CMK, if the Order Reference provided in the message doesn't match a Purchase Order Number, the message is in failed …RAPHAEL PETIT 72 views 10 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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Exclude Internal Supplier lookup is not working for IDRSummary: We want to prevent IDR from deriving internal suppliers on the invoices. We have implemented lookup AP_EXCLUDE_IMAGE_VENDOR_TYPE in a lower environment but do n…