AP Invoice Interface Between EBS And Fusion - Options To Cancel And Re-Import
Last updated on AUGUST 21, 2015
Applies to:Oracle Fusion Payables - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Business scenario is as follows:
For hybrid integration scenario (EBS R12 and Fusion) payables invoices are entered and processed in both R12 and Fusion. Completed invoices (approved and validated) are interfaced to Fusion Cloud (createInvoiceInterface operation of the Payables Invoice ADF Service) where payment will be done for all AP invoices.
As long as payment is not processed invoice corrections might occur, which are processed in source system (e.g. as here invoices are matched, accounted). For this reason user would like to have possibility of interfacing corrections, or at least possibility of cancelling earlier invoice in Fusion (as long as no payment against it) and then interface new invoice again (e.g. using original invoice number with suffix) .
How this can be achieved?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms