Create-Manage-Invoices
Discussion List
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What is the difference in Payables Invoices between a Credit Memo and a Debit Memo?Summary: Hi Experts, In payables one can select between Credit and Debit Memo. But both documents have same direction, opposite the invoice. What difference does it repr…Daniel_Spritzer 341 views 2 comments 0 points Most recent by Karthic V Payables, Payments & Cash Management -
How to identify duplicate invoices across one supplier who has multiple sites?Summary: Is it possible to identify a duplicate invoice across multiple sites for one supplier? Content (please ensure you mask any confidential information): We have se…Kara Wheway 11 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Unable to Override company segment on AP invoice which is already paidHi, Business user wants to override the company segment for few invoice lines (item expense lines) by using Override option at the invoice, however while doing so, they …Karunakar Tanneru-Oracle 81 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 91 views 7 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
System allows the Supplier to create and match invoice against a manually closed POSupplier can create, match and submit invoice against a manually closed PO which has quantity leftover. How to restrict supplier from creating invoice against the PO sin…Fredrick Ignatius 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Invoice Lines with yellow exclamation markHi All, The Invoice lines have a yellow exclamation mark, with type Item and red box against Amount column. We are unable to find the error message it shows needs revali…Swapnil Kashid 11 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
How to Increase the number of default invoice lines on the create invoice UI?Summary: Increase the number of default invoice lines on the create invoice UICan the Default number of lines be increased from 5 to 10? Content (please ensure you mask …Saumyashri 11 views 2 comments 0 points Most recent by Saumyashri Payables, Payments & Cash Management
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You must enter a control amount thats less than invoice amountHi All, While cancelling or editing the invoice lines that contains a line with sales tax we are getting error You must enter a control amount that's less than invoice a…Swapnil Kashid 131 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How can I set up a notification to inform the requester about an invoice being on hold?Is there a way to notify the requester about the AP invoice regardless of whether it is on hold (it should work even if the invoice is on hold) and that can also be used…JagadishJ 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Payable Invoice Import through ADFdi Spreadsheet import not working as expectedSummary: We are currently using Quick Invoice Using Spreadsheet (ADFdi) to load AP Invoices. We have also enabled Invoice Approvals. When the Import Invoices (Import Pay…Vishwanath Sharma 122 views 3 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Payables, Payments & Cash Management
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user unable to view invoice image in Oracle fusion PayablesSummary: Hi Team, One user able to view PDF in Invoice payables. but unable to view invoice image in Fusion Payables. Do we require any role for the user to view invoice…nithish_reddy_10 41 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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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
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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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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 31 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 41 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 141 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 281 views 2 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management