Category 332-2
Discussion List
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Lines in the invoice defaults to 5 rowsSummary: Content (required): Hi, Is there anyway that we could refrain the system from defaulting multiple lines in the invoice line level? Version (include the version …Sheneli98 29 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management -
Invoice ID was not enterable in Payables List Diagnostic RunSummary: Content (required): We have provided all the Diagnostic roles, still the Invoice ID was not enterable in Payables List Diagnostic Run. Please Advise. Version (i…Sathyaseelan Chandran 14 views 2 comments 0 points Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management -
Custom role to upload the payment keys and transmission configurationHi, I want user only to upload the payment keys and change the transmission configuration . For this, i want to create the roles /privileges if required. Please suggest …
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BPAY payment process (Australian suppliers)Summary: What configuration is required for BPAY payments? Content (required): Client has a number of suppliers which have a BPAY number and the BPAY reference number. T…User_ERT2E 335 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management
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Creating Saved Search as Watchlist in PayablesSummary: Is it not possible to use a Saved Search as a Watchlist in the Manage Invoices UI Content (required): There doesn't seem to be a 'Manage Watchlist' function in …Marcus131975 40 views 2 comments 0 points Most recent by Marcus131975 Payables, Payments & Cash Management
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How to bring project number from the Invoice image to the invoice line automatically?Summary: Content (required): How to bring project number from the Invoice image to the invoice line automatically Please Advise! Version (include the version you are usi…SankarBalu 25 views 2 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
Invoice matching to PoSummary: Invoice matching to Po Content (required): Po was created for matching level Purchase Order instead of Receipt even though the "Configure Procurement Business F…
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How can we print an encrypted alphanumeric code on the face of each cheque?Summary: The banking sector has made changes in respect to cheque production, this change requires a UCN (Unique Cheque Number) to be applied to each cheque produced. Ma…Sohesh Patel-Oracle 78 views 1 comment 0 points Most recent by Andy Hayes Payables, Payments & Cash Management
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Payables inquiry role without manage accounting periodsSummary: How do we remove the Manage Accounting Periods, Correct Import errors from AP inquiry role? Content (required): Followed MOS Payables Invoice Inquiry (Read-Only…TBIRD 32 views 2 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management
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How can AP View Only Role see project coding?Summary: Need to add privilege to custom AP View Only role to give visibility to project coding - Project #, Expenditure Type, Expenditure Org, Task. Content (required):…Marlowe Matoba 70 views 2 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management
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Removing 'Manage Payment Process Request Template' create/Edit access from custom roleSummary: We have copied Accounts Payable Supervisor role & created custom role. Now we want to remove 'Manage Payment Process Request Template' create/Edit access from t…Rohit Kumar Singh 435 views 3 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Descriptive FlexFieldSummary: Descriptive FlexField for Payables Invoice Lines or distribution Content (required): Can descriptive Flexfield be added to invoice lines to facilitate additiona…CraigX 16 views 3 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management
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Expense Bank account already existSummary: Content (required): Employee adding their bank account received an error Bank account already exist. I check if payments were processed to this bank account and…
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Bank Accounts additionSummary: Bank Accounts addition Content (required): Why when adding an existing bank account to the same bank but different branch the system doesnt prompt you that acco…
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How to skip a stage when a approval stage either has an empty Approval Group?Summary:How to skip a stage when a approval stage either has an empty Approval Group or no role assigned to employee? Content (required): We have setup multiple stages f…Richard Lang 45 views 1 comment 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management
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OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon?Summary OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon? Content Hi all, OSN: Can we use OSN to import the A/P Invoices…