Category 332-2
Discussion List
-
Invoice Approvals at Site LevelSummary: We have a supplier where the approvals need to differ according to the site being invoiced. Content (required): One of our suppliers (same LE/BU) needs to have …Robert G Wilkinson 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management -
Multi period for previous monthsHello Guys, I would like to know if there is a way to amortize cost for several period at one go in a specific period. Example of Scenario: We have received an invoice i… -
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 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
IDR Invoice Number CreationWe have an issue with some of our utility suppliers, we receive the invoice with our account number assigned, but no invoice number. We currently manually enter the invo…Robert G Wilkinson 71 views 3 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
-
How to make Supplier Bank Account Branch field OptionalSummary: How to make Supplier Bank Account Branch field Optional Content (required): Business don't have supplier Branch name for many Vendors. They process all payments…Kumar 57 162 views 3 comments 0 points Most recent by Vinoth D-Oracle Payables, Payments & Cash Management -
What are other companies, who have gone from OCR to IDR, using for annotation and redactions?Summary: We were scheduled to take IDR with our 22B update but had to back out at the last minute as we learned that the annotation and redaction functionality that we c… -
AP RefundHello everyone Has everyone experienced changing payment term on AP invoice which is refund from AR? We would like to change the term to immediately. Could you please ad…Kamonwan Srasrisom 21 views 2 comments 0 points Most recent by Kamonwan Srasrisom Payables, Payments & Cash Management
-
IDR - is there a way to recognize the project numbers automatically on AP InvoicesSummary: IDR - is there a way to recognize the project numbers automatically on AP Invoices Content (required): My customer would like to recognize the project numbers o…snagavarapu 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
AP Invoice approval based on job level of cost center manager hierarchySummary: Need to setup invoice approvals for non PO invoices, using job levels and cost center manager as a starting participant Content (required): I am trying to setup…Eva Mirzoyan 351 views 3 comments 1 point Most recent by Ken Lachapelle Payables, Payments & Cash Management