Oracle Fusion Accounts Payables

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What is an Invoice in Fusion Payables

Prepayments in Oracle Fusion


Setup: Manage Invoice Options


Issue- Suppliers not visible in create invoice screen


Issue- Not able to delete or cancel AP Invoice


Issue -- Wrong Payable Invoice accounting is final posted in GL


Issue -- Not able to create fusion payable Invoice


Invoice types used in Oracle Fusion

 

Fusion Payables Invoice Tolerances

 

Invoice Validation Statuses

 

Invoice Match Approval Level

 

Invoice Installments

 

Invoice installment is not populating payee bank account even it is defined at supplier site

 

Invoice Approval Statues

 

Interest Invoices in Fusion Payables

 

Oracle Fusion Payables Dashboard

 

Distribution set in Fusion Payables

 

Recurring invoice in Oracle Payable Fusion

 

Invoice Holds

 

Oracle Fusion Accounts Payables (AP): Automatic Offset Accounting

 

Issue -- Incorrect hold raised as invoice & PO line amount were matching

 


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