Create-Manage-Invoices
Discussion List
-
Payables invoice attachment are not attached to the approval email or bpm notificationsUsers would like to see the Invoice image attached during invoice entry for approval. Currently no attachments are received by the approvers and they do not have a Payab…Michael_ 401 views 7 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management -
Can we duplicate the AP invoiceSummary: Can we duplicate the AP invoice in oracle Fusion cloud Content (please ensure you mask any confidential information): Can we duplicate the AP invoice in oracle …Shagulhameed 154 views 6 comments 0 points Most recent by Patrick Chrabieh Payables, Payments & Cash Management
-
Why is there a limit on the number of invoice lines in the seeded Invoice Approval Report?Hi Experts, In the Invoice Approval Report used for invoice approval notifications, there is a condition that limits the number of invoice lines fetched to only 30 rows.…Krishan_Palihakkara 92 views 3 comments 0 points Most recent by PratyushP Payables, Payments & Cash Management -
Approval workflow for AP like approval workflow for RequisitionsHi All, Is there an out of the box way outside of having our AP users go to BPM to and have to find the invoice they want to view the entire approval chain? For example,…FlatFish534 12 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
-
Distribution Set Line Type FreightSummary: → Waiting for Oracle Respond. Thank you! Hi Oracle, I would like to know how to enable the option to add a Distribution Set for the Freight line type when creat…Javier Zakzuk 1 view 3 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Reject a non-PO invoice based on Distribution Segment4 & POETA CombinationSummary: In the FinApInvoiceApproval, we have a requirement to validate the invoice distribution line Segment4 against the POETA fields. If they are not aligned, the inv…
-
What role and/or privilege is needed for someone to be assigned for Account Coding?Summary: What roles or privileges should we limit to for our employees who are going to do the account coding for AP invoices? Content (please ensure you mask any confid…Christian Roxas - PWC 1 view 1 comment 0 points Most recent by Sai Kiran Payables, Payments & Cash Management
-
Retainage Interest InvoiceSummary: XXXXX County Vendors have different Invoices in a period against different Work orders, with a 5% retainage charged to the vendor. Whenever an Invoice is create…Srinivasa A-Oracle 21 views 5 comments 0 points Most recent by beth8857 Payables, Payments & Cash Management
-
If Allow adjustments to paid invoices is disabled, how to correct/adjust paid invoices?Summary: How to correct/adjust paid invoices (for accounting entries purposes) if in we are not allowing adjustments if the invoice is paid? Content (please ensure you m…Christian Roxas - PWC 1 view 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
-
Need to enabled Paygroup field in Invoice Manage InstallmentSummary: Hi, We have a requirement to edit the Paygroup filed in the Manage Installments screen when approver tries to approve, Before approval approver should be able t…Vasu Gurunarayana Chinni 1 view 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
-
Manually apply to invoices credit memos created outside Fusion and not applied during integrationWe have several payable solutions that integrate to Fusion ERP, including credit memos. We would like to apply these credit memos directly to a specific open invoice. We…Mayu Hayakawa 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
Insufficient Receipt InformationSummary: We have a vendor set up on punchout and we are working on having them submit invoices through OBN. One issue we face is when the invoice is imported in and is m… -
PO number not getting recognized at Invoice Header Level for PO Invoices in IDRSummary: PO numbers at invoice header level is not getting recognized for PO Invoices. as per community search, found that a profile option needs to be defined with PO F…rajeshm1994 95 views 5 comments 0 points Most recent by K Hart13 Payables, Payments & Cash Management
-
remove Nonrecoverable tax line when not applicableSummary: When entering purchasing invoice the tax line generates 2 tax distributions: a Recoverable value as tax amount and Nonrecoverable value as zero. Even though we …
-
How to disable 'Create Invoice without a PO' only from supplier portalSummary: Our business requirement is to allow the supplier to enter a PO match invoice from the supplier portal. They should not be give an option to generate invoices t…Ipsa Karmacharya 89 views 2 comments 0 points Most recent by Madison Fowler-Oracle Payables, Payments & Cash Management
-
OBN/CMK: Payables Invoice Tax Line rejected with 'Insufficient tax information'Summary: We are receiving payables invoice message (payload) from our supplier through Oracle Business Network (OBN) / Collaboration Messing Framework (CMK). The invoice…Bikash Khilar 285 views 7 comments 0 points Most recent by Dakota Payables, Payments & Cash Management -
Automate PPR to update and default the PaygroupSummary: Hi All, We have the below requirement to Automate PPR and send notifications We have to automate the PPR for Wire payment and AP no need to involve running the …Vasu Gurunarayana Chinni 1 view 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
-
Invoice Approval Notification: Task details aren't available for this task. (FUN-720809)Summary: Our Invoice approvals are based on mail & one user has been getting "Task details aren't available for this task. (FUN-720809)" & notification is empty without …Sujatha Kumari 66 views 7 comments 0 points Most recent by Larissa Meid Payables, Payments & Cash Management
-
Invoice Distribution DFF is not fetching the Default Value specified while creating DFFWe have created a Global Segment DFF in Invoice Distributions. In setups, we have provided a default value for this DFF ("Non-IT"). But in UI, when we create an invoice …Pradnya Bhosale 91 views 4 comments 0 points Most recent by User_NWDF5 Payables, Payments & Cash Management
-
Fusion Bulk Updates to AP InvoicesSummary: Do we have FBDI to update existing AP invoices? Customer wants to update invoice Installments, invoice lines, and distributions. This needs to include the abili…Tripti Khare 2K views 11 comments 0 points Most recent by Onkar Bhakkad Payables, Payments & Cash Management
-
CDF3 Virtual Card file for Suppliers (Bank)Summary We have a scenario where virtual cards are paid outside of oracle for Supplier goods/services. To track the goods and services made by the virtual card, we want …
-
Remit to bank account is blank for new supplier sitesSummary: We have created new supplier sites for an existing supplier; however, the remit-to bank account is not appearing under the Installments section in the invoice o…User_C8CC0 31 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
-
Invoice stuck with “Liability Account Invalid” hold – unable to cancel zero amount invoiceSummary: Invoice stuck with “Liability Account Invalid” hold – unable to cancel zero amount invoice, Content (please ensure you mask any confidential information): We ar…Satyavathi 21 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
-
API to create Landed Cost references on AP InvoiceSummary: We are looking for guidance , via automation, to update Reference type name & Value fields under Landed Cost section on AP invoice line. Are there any APIs or F…VikramD 31 views 2 comments 0 points Most recent by SwamiAmajala Payables, Payments & Cash Management