Create-Manage-Invoices
Discussion List
-
Goods received date must be populated for PO-matched invoices in Invoice Header LevelSummary: Goods received date must be populated for PO-matched invoices in Invoice Header Level Content (required): User creates PO/GRN (2/3 Way matched) and creates invo…Kumar 57 78 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management -
How to restrict Payment Term field should not be updatable which are PO MatchedSummary: How to restrict Payment Term field should not be updatable which are PO Matched Content (required): Business requirement not to allow update Payment term which …Kumar 57 63 views 1 comment 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
-
Applying Prepayment cross BUSummary: Prepayment in on BU and matching with an invoice in another BU possible ???? Content (required): Version (include the version you are using, if applicable): Cod… -
ERP ACE Blog Post: Read-only Access to Payables Invoices for ApproversSummary: The ERP ACE team has published a new post which summarizes how to give approvers read-only access to Payables invoices including distribution details. Content: …Neil Ramsay-Oracle 191 views 2 comments 1 point Most recent by Neil Ramsay-Oracle Financial Management Resource Center -
Add Reason to email sent to supplier at paymentSummary: We have been requested to investigate adding a payment reason (by invoice) to the payment email sent to the supplier when their invoices are paid. Content (requ…Robert G Wilkinson 32 views 1 comment 0 points Most recent by Harry Zhu Payables, Payments & Cash Management -
How to create GRN matched IDR invoices in APSummary: How to create GRN matched IDR invoices in AP Content (required): Currently Fusion supports PO matched IDR invoices only. Business wants to create GRN matched ID…Kumar 57 87 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
-
Is it possible to create an invoice with 20,000 distributions?Summary: We need to create an invoice with 20,000 different distributions Content (required): When an especific supplier creates a invoice, we need distribute the invoic…Anderson Paviatto 32 views 4 comments 0 points Most recent by Anderson Paviatto Payables, Payments & Cash Management -
Italian Document SequencingSummary: How do we generate different document (categories) sequences for invoices for Italy if processing through IDR? All invoices come through as STD INV document cat…CTET 132 views 4 comments 1 point Most recent by giorgio solarino Payables, Payments & Cash Management
-
Enable editting the installments in payable invoice after validatingSummary: Content (required): "Manage Installments" option under edit invoice of a validated invoice is frozen. how can we enable this option? Please advice Version (incl…Dian Minshan 31 views 2 comments 0 points Most recent by Divya Sidhaiyan Payables, Payments & Cash Management -
AP invoice calculating withholding in functional currency. Is there a way we can change it.Summary: Our functional currency is USD. We have lot of invoices that are in another currency, anytime those invoices are created, their withholding and VAT invoices are…David Sakeye 32 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Defaulting project details in Manage invoices without setting the invoice in edit modeSummary: Does anyone knows if it is possible to get the project details visable in Manage Invoices even if the invoice is not in edit mode? Content (required): Version (…Anja Daugaard 12 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
'negative quantity billed" - error when trying to import AP credit memosWe are having a issue with Invoice conversion wherein we are unable to convert Credit Memo which is matched to a Purchase Order. The error thrown by is system is - "Nega…KanikaGupta 257 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
AP invoice with Override Accounting and then got cancelled with incorrect reversal accountingSummary: AP invoice with Override account last july18 and was cancelled July19, but the accounting entries generated is with missing reversal accounts on the Override ac…Tsikoy Caringal 42 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Auto Increment in Transfer Costs to Cost ManagementSummary: Content (required): Hi, I have scheduled "Transfer Costs to Cost Management" ESS job every 10 minutes and have enable the Auto-Increment option. Can someone exp…Sheneli98 71 views 4 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
-
AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNSSummary: Hi Content (required): Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRA…Sheneli98 182 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
How AIP would match invoice with PO line?Summary: How AIP would match invoice with PO line if the invoice received does not have any information of PO line? Content (required): Version (include the version you …Bhavik Shah 21 views 4 comments 0 points Most recent by DebajitS Payables, Payments & Cash Management -
UPDATED: ERP – Intelligent Document Recognition for AP Invoices - Office Hour, 22 April 2021, 9 a.mContent Submit your questions for the ERP – Intelligent Document Recognition for AP Invoices - Office Hour session to have them answered during the live event. Post your…Maria Centeno-Cloud ERP-Oracle 178 views 26 comments 5 points Most recent by giorgio solarino Payables, Payments & Cash Management
-
Invoice RequesterSummary: Is there a way to default the requester field on the invoice at header level Content (required): Is there a way to default the requester field on the invoice at…