Create-Manage-Invoices
Discussion List
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Validate Payables Invoices ESS JobSummary: Content (required): User has put on hold at supplier site level for some reason and now the invoices need to be paid.So they have released the hold at supplier …Sujatha Kumari 1.2K views 5 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Special Calendar date Calculation querySummary: Special Calendar date Calculation query Content (required): We created special calendar and assigned to Payment term in AP module. My question here is which dat…Kumar 57 21 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
How to populate ATTRIBUTE_NUMBER in oracle SOAP API for Payables to create invoices?Summary: Hi, we are using SOAP API (/fscmService/InvoiceInterfaceService?WSD) to create payable invoices in oracle fusion. But we are unable to find following columns in…User_S9L32 32 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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API/WebServices to create/update Number/Date Invoice Line level Number/Date DFFSummary: API/WebServices to create/update Number/Date Invoice Line level Number/Date DFF Content (required): We want to send Number/Date DFFs information from Third Part…
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Apply discount lines (-ve amt) on AP Invoice lines and process paymentSummary: The business have received AP invoice with 2 discount amounts (negative amount). PO line is GST applicable and matched to Invoice. The discount lines are GST Fr…Rizwan Basha 42 views 1 comment 0 points Most recent by Rizwan Basha Payables, Payments & Cash Management
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Selectively implementing a "No PO, No Pay" policySummary: My client is new to using purchase orders and would like to ease into it by only using them on a small scale before considering a 'No PO, No Pay' policy. Conten…A. Natekar 272 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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FinApHoldApproval Workflow- How to route to Cost Center?Summary: We want to use the FinApHoldApproval workflow to route certain holds to the cost center approvers. In the FinApInvoiceApproval workflow, the cost center is defi…User_2025-02-11-16-20-02-126 12 views 1 comment 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management