Create-Manage-Invoices
Discussion List
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AP manager role gets access to AP read only role's BUSummary: Content (required): We have BU1, BU2, and BU3. We assigned the AP manager and AP read-only role to user A. AP manager with BU1 and BU2. AP read only role with B… -
(Button) Allocate in Payables Invoice LinesSummary: I would like to know how I should use the (Button) Allocate in Payables Invoice Lines We have two options for this button, such as: Allocate - All Lines Allocat…
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AFTER switch to IDR what happens to existing invoice images and what's the processSummary: We might move to IDR Imaging in a couple of months. Questions related to migration: 1) What happens to existing images ?are they still stored in UCM AFTER switc…Joel Dsilva 62 views 2 comments 1 point Most recent by Joel Dsilva Payables, Payments & Cash Management
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 63 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management
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Can we set up Pay Each Invoice Alone at the Business Unit LevelSummary: Can we set up Pay Each Invoice Alone at the Business Unit Level Content (required): Version (include the version you are using, if applicable): 22B Code Snippet…Mukund Kudrimoti 31 views 3 comments 0 points Most recent by Umer272 Payables, Payments & Cash Management
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Multi Period Accounting InvoicesSummary: We are introducing new cost centers in place of the existing cost centers and hence will be disabling the code combinations for those cost centers. What is the …Tousif A 22 views 2 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Cancelling Invoice with Finally Closed POSummary: Cancelling Invoice with Finally Closed PO Content (required): In re-opening a finally closed Po to cancel an invoice, what are the implications on the budget av…
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Scanned Invoice is matched to Closed POSummary: Invoice generated from Invoice Scanning is matched to Closed PO Content (required): Why does the system allows to match scanned invoice to Closed POs? Is this a…aileen.joy.g.arcilla 31 views 2 comments 0 points Most recent by aileen.joy.g.arcilla Payables, Payments & Cash Management
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Can Last_update_date be taken as the date when invoice hold was released in AP_HOLDS_ALL?Which table and column will give the details of the invoice hold release date and invoice released by name ? Release 22BKanikaGupta 61 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management
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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 32 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management
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How to change Liability account based on Expense AccountSummary: How to change Liability account based on Expense Account Content (required): How to change Liability account based on Expense Account Version (include the versi…Kumar 57 194 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 31 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Accrue on Receipt ProcessSummary Accrue on Receipt ProcessContent Hi - I have setup the receipt accruals to be at receipt.There are few questions related to Receipt accruals for which i couldn't…Anil Nair 129 views 3 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
How to add Bank Charge BearerSummary: How can we configure Payments so the installments field 'Bank Charge Bearer' is set to Shared? Content (required): It works fine if the Bank Charge Bearer field…Bo Tøpgaard 669 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Manage Audit Policies enabled but output shows 'There are no records to display'Summary: We have enabled 'Manage Audit Policies' for Payables >Invoices (attributes also added) last week. 1) However when we run the "Generate Audit Report" for payable…Joel Dsilva 52 views 8 comments 0 points Most recent by Joel Dsilva Payables, Payments & Cash Management
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Uploading AP invoices using CreateQuickInvoices.xlsmSummary: Getting error "Enter a valid business unit. (AP-810247)" on second line of multi line invoice. Content (required): Getting error "Enter a valid business unit. (…Chris Arbon 63 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Israel - AP - VAT ReportingSummary: Implementing VAT for Israel and in AP at the invoice header, we have to choose the regional information, once I key in the value as Vat Reporting for Israel, th…NiranjanPuvvada 21 views 1 comment 0 points Most recent by Bogdan Holubas-Oracle Payables, Payments & Cash Management
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Self Assessed Tax SetupsSummary: Self Assessed Tax, Can anyone please share the setup document related to Self Assessed Tax Content (required): Version (include the version you are using, if ap… -
Approval Infolets Time OutSummary: The AP Approval (Others) time out when we click on the others link. It completes about half the time, but we do not have a huge number of transactions which nee…Robert G Wilkinson 41 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Is there a document explaining how IDR recognizes invoice lines?Summary: Is there a document explaining how IDR recognizes invoice lines? Content (required): We are testing IDR and find that the behavior is completely random. Sometim…SChalam-Oracle 493 views 1 comment 2 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Is there a way to upload Payment TermsIs There a way to upload Payment terms like we upload other objects via FBDI or RI Sheets?Raju Kesarapu 260 views 1 comment 1 point Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management