Create-Manage-Invoices
Discussion List
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Need an approval rule to set for freight line type if freight amount exceeds line amount by 15%Summary: Business needs an approval rule to configure for freight amount if freight exceeds 15% of the total line amounts of an invoice. Please let me know if we can cre…Sri Pallavi 32 views 3 comments 0 points Most recent by User_I05BZ Payables, Payments & Cash Management -
How can we segregate invoice having both po and non-PO match line in invoice approval spreadsheet?Summary: How can we segregate invoice having both po and non-PO match line? Content (please ensure you mask any confidential information): We need to create both positiv…Lokesh_619 123 views 8 comments 1 point Most recent by User_UNY9A Payables, Payments & Cash Management -
we are unable to view scanned AP invoice on image server 'WebCenter Content: Imaging'Summary: we are unable to view any scanned AP invoice on image server 'WebCenter Content: Imaging'. looking forward for any further input Content (please ensure you mask…Abhi209 11 views 2 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Offset credits against Invoices balancing to 0.00 No actual paymentsSummary: We create an Payable invoice for 100.00. If it was issued incorrectly to BIL, we then request a formal credit for –100.00. This results in a net balance of 0.00…Satyanarayan Panda 1 view 1 comment 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Need Multiperiod Accounting when Accrue on Receipt is set to YesSummary: Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt. Content (required): We have a business requiremen…
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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 161 views 3 comments 0 points Most recent by Mia B. Payables, Payments & Cash Management -
Unable to Retrieve Payment Number for an Invoice using REST APIContent We create our Payables Invoices using FBDI and Payments using the UI. However, we want to build an application that can GET the Payment Number for an Invoice...i…User_2025-01-25-06-00-22-809 76 views 5 comments 1 point Most recent by Paddy Sanjeevi Payables, Payments & Cash Management -
How to set rule in Invoice Approval Spreadsheet,if invoice olderthan 1year route to Approval Group?Summary: How to configure a rule in the Invoice Approval Spreadsheet so that invoices older than 1 year route to a specific Approval Group? Currently, in the Invoice App…Nirmal Dhruv 31 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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How to configure Cost Center Manager Based approval in Invoice Approval SpreadsheetSummary: I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Man…FIN_USER 1.1K views 7 comments 0 points Most recent by Pankaj Johri Payables, Payments & Cash Management -
How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt?Summary: How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt? Content (required): Business wants to create “Match to Receipt” IDR invoices and G…AnnaP 1.3K views 10 comments 2 points Most recent by Hitesh Punjabi Payables, Payments & Cash Management
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suppress the invoice approval escalation process during holidaysSummary: We would like to suppress the invoice approval escalation process during holidays. This is when the office is closed, so we do not want the invoice to escalate …Thejaswini 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Create Account in Draft without manually Account in Draft or Schedule processSummary: Create Account in Draft without manually Account in Draft or Schedule process Content (please ensure you mask any confidential information): Hi CCC, Current Bus…mitrinh 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Block external supplier from scanning in IDRSummary: Block external suppliers from scanning in images in Intelligent Document Recognition. Content (please ensure you mask any confidential information): Business ha…Prasad Sawant 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Payable invoice with multiple exchange rate at invoice line levelSummary: Business wants to create AP invoice as vendor sending the invoice with multiple exchange rate at invoice line level how we can create a supplier invoice in orac…Priya B 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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We are trying to update PO details on Invoice line through APISummary: We are trying to update PO details on Invoice line through API. But there is no available API to do so. Can you please help with any other way or any API we can…Sakshi Madan 11 views 2 comments 0 points Most recent by NikkiN Payables, Payments & Cash Management
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How to allow user to prepare data file for AP Invoices using ADFdi but prevent from uploadingSummary: User is to be allowed to prepare data using ADFdi template for Fusion AP Invoices including access to LOV like supplier number but not to allow uploading to Saa…Nirmal Goswami 41 views 4 comments 0 points Most recent by Nirmal Goswami Payables, Payments & Cash Management
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Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditionsSummary: Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditions not being met. Content (please ensure you mask any confiden…sv1061 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Invalid PO Line Number Error while importing InvoiceHello Team, We are trying to receive Invoices via OBN from a new vendor. All the required configurations were completed in Fusion Cloud ERP .Invoice was successfully pro…Tarun Anant 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to create infolet after Oct -25Summary: Hi Team, We have a requirement to create an infolet that displays the count of invoices, with drill-down functionality, specifically for invoices sourced from B…Bhavya Gampa 2 11 views 2 comments 0 points Most recent by Jessie Lueker Payables, Payments & Cash Management
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PO invoice approvalI have configured PO invoices for automatic approval. However, there is a new requirement: when invoices are created manually and an additional line item—specifically sh…