Discussion List

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  How to update a paid invoice

  Summary 3rd party pays invoices for my clientContent My client is a state entity currently implementing Oracle Cloud ERP. As a state entity, they pay the invoice in thei…

  Received Response

  User_2025-01-31-02-47-51-218 55 views 4 comments 1 point Most recent by User_2025-01-31-02-47-51-218 Aug 15, 2020 4:01PMPayables, Payments & Cash Management
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  Missing Imported External Transactions In Manual Reconciliation

  Summary Can't find the transactions under System TransactionsContent User imported approximately 100 transactions via spreadsheet. No correction errors or failures. On t…

  Accepted answer

  t.walker 110 views 3 comments 1 point Most recent by t.walker Aug 5, 2020 6:13PMPayables, Payments & Cash Management
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  Check Received Instead of Credit Memo in A/P

  Summary We have a case where vendors do not create Credit Memo's but Instead send the Company a Check. Is there a standard practice on how to handle this transaction and…

  Accepted answer

  Brian Burns 55 views 7 comments 0 points Most recent by Glen Ryen Jul 24, 2020 5:47PMPayables, Payments & Cash Management