Create-Manage-Invoices
Discussion List
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Supplier portal - restrict invoice submission on last working day of each month.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): bKash Limited Description (Required):…abRoman83 21 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
AP_Invoices_interface, table the Status and RequestID are blank, how they get processed or Rejected.Summary: We have numerous invoices in our AP invoices Interface table where the status is blank for invoices that have come through the EDI B2B process. The load request…Jim Van Zummeren 111 views 3 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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AP InstalmentSummary: Add 12 equal Instalments Content (required): Is there an easy way to add 12 equal instalments to an AP invoice? Or does it need to be done through 'Split Intalm… -
Redirect user from Payables Invoice creation page to Manage Suppliers page to view Supplier DetailsHi, we have a requirement where the AP Team user wants to see the Supplier Business Classification details while processing an Invoice against the Supplier. Now the Supp…
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Invoice DashboardSummary: Now i can only see the Invoices created by me in the invoices dashboard recent infotile. I would like to see the invoices created by everyone in my dashboard. I…Kaushal_G 51 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Best Practice to migrate withholding tax invoicesSummary: Hi Community, if we want to migrate Withholding tax invoices to Fusion, we have lot of Invoices and we see that there is no option to upload through FBDI. we wa…
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in oracle fusion iSupplier portal how can i prevent the supplier from creating Incomplete invoiceswe have a requirment from the client to prevent suppliers from submitting incomplete invoices as they cause issues during closing, how can we achieve this on iSupplier P…Bayan Alsawfan-Oracle 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Victor Chrabieh 21 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Limit Access to ReceiptsSummary: Content (please ensure you mask any confidential information): Our users have asked us to make the following limitations on access to receipts and I have not be…
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Invoice Approval Deep LinkSummary: Invoice Approval Deep Link Content (please ensure you mask any confidential information): Hello, Do you know if there is a deep link that can be used to approve…Irina Erhan 171 views 11 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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BPM invoice approval - why is it greyed out?Hi, wondering why the right greyed out and the left is blue? Having issues with BPM rules autoapproving the invoice instead of entering the supervisor hierarchy as defin…OConsHD 11 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Unable to de-activate invoice approval rulesI am trying to disable these approvals rules but I am not given the option. It was available to disable just two weeks ago - how to fix? TIA EXPECTED BEHAVIOUR: able to …
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How to avoid duplicate lease invoicesSummary: We currently have vendors creating invoices for leases manually. We're working on migrating into the lease module where invoices will be automatically generated…Jason Parker 41 views 2 comments 0 points Most recent by Jason Parker Payables, Payments & Cash Management -
TAD for AP Invoices based on invoice line Project information is not working.We are using the Projects Accounting module. When users populate the project data on AP invoice lines (Project Number, Task Number, Expenditure Type, Expenditure Org, Fu…Aidan Gleeson 21 views 2 comments 0 points Most recent by Jags Viswanathan Payables, Payments & Cash Management
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API to trigger and retrigger approval process for AP Invoice once it is rejectedSummary: We are working on APIs to approve/reject AP Invoices and trying to retrigger the AP Invoice Approval once it is rejected. Do we have any REST APIs to perform th…Kiran Kumar Sahu 31 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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In manage invoices for a particular invoice number with source the validate button should be hiddenSummary: In the screenshot, for all the invoice numbers with source ERS the validate button should not be displayed or hidden. How it can be done using sandbox. Content …Leelavathidevi 21 views 2 comments 0 points Most recent by Leelavathidevi Payables, Payments & Cash Management
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One time Payment FBDI 20K LinesSummary: We need to reimburse about 20 thousands member by using the one time payment Requestspreadsheet. Is there any maximum number of lines allowed? We need to bypass…DavidOliveiraPeloton 21 views 3 comments 0 points Most recent by DavidOliveiraPeloton Payables, Payments & Cash Management
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Installment Hold (Payment Hold) to be released in bulkSummary: We have 2000+ invoices are in Installment Hold (Due to violation of payment method validation, for e.g. if document payee bank account number IBAN number is req…Narayanan G-Oracle 341 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How adjustment invoices get created in retroactive price updates on PO?Summary: Testing the retroactive price updates from blanket agreement when running the process PO price gets updated but its not clear how the associated invoices gets a…
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How to handle Data Migration of AP Invoices with TaxSummary: Hi Experts Can any one explain how to handle data Migration for the below Invoice Types How to handle Standard Invoices with TAX during data Migration How to ha…QM_user 11 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Unable to select the new Withholding tax category codeSummary: We have recently created and configured a new TDS category code on Oracle Fusion. User has create PO and when trying to match the invoice with that PO and selec…
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How to enable BI for document fiscal classification fieldTeam, We are looking to enable BI for the field Document Fiscal Classification in invoice creation under the tax details. Enabling BI for the requested field will help u…