Category 332-2
Discussion List
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'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 281 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
How do I change the default tab when opening a payables invoice?Summary: I'm looking to change the default tab that displays when opening a payables invoice Content (required): How do I change the default tab when opening a payables …Mike Burnett 81 views 3 comments 0 points Most recent by DebajitS Payables, Payments & Cash Management -
Is there a confidence level that can be set for IDR?Summary: Confidence Level for IDR Content (required): Is it possible to set confidence level values/variances for IDR? Version (include the version you are using, if app…Amber88 31 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
BPM Approval workflowSummary: BPM Dynamic Approval group and Email template in CX Sales Content (required): Need clarification on following things on regarding BPM Approval flow Is dynamic a…
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Banks marked as Multi-Currency but some allow to change currency and some dontSummary: My Bank master's setup is flagged as Multi-currency. The Bank Account is in Local currency. Some of them give the LOV to select the different currencies in the …Umer.Farooq 31 views 2 comments 0 points Most recent by Umer.Farooq Payables, Payments & Cash Management -
how can i export configuration from Accounts Payables tasks from one pod to anotherSummary: im looking for exporting of configuration from Accounts Payables from multiple tasks and selecting scope for tasks like ppp payment request template payment ter…Manoj1234 31 views 5 comments 0 points Most recent by Manoj1234 Payables, Payments & Cash Management
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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 194 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How to establish a connection from Oracle Cloud to Local printerHow to establish a connection from Oracle Cloud to Local printer to print cheques Hi all, We are trying to establish a connection between Oracle Cloud and a local printe…Daniel Ackland 82 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Turn off line level recognition in IDRSummary: Is there a way to turn off line level recognition for all invoice lines including freight and tax ,We have the line option unchecked under manage idr options fo…Rohan Kamat 71 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management