Category 332-2
Discussion List
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Payment ApprovalSummary: Doc ID 2360085.1 , and Doc ID 2241532.1 are referencing starting participant 'HierarchyBuilder.getManager("supervisory",Task.creator,-1,"","")' Content (require…User_W0K25 51 views 6 comments 0 points Most recent by User_W0K25 Payables, Payments & Cash Management -
'Import Payment Request' task not available for custom roleSummary: Privilege required for 'Import Payment Request' task under 'Invoices ' Task Panel Content (required): Hi Team, We have added Import Payables Payment Request Pri…Rohit Kumar Singh 11 views 4 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Payables Invoice Approval Condition for Cost Center Total AmountSummary: AP Invoice approval issue with Cost Center Tota.Total Amount Content (required): Hello, We have AP invoice approval rule and we have added a condition which the…Tsikoy Caringal 71 views 9 comments 0 points Most recent by Tsikoy Caringal Payables, Payments & Cash Management -
Payments to Primary Bank vs Other banksSummary: Payments to Primary Bank vs Other banks Content (required): When creating batch payments it is posing a challenge to identify suppliers that are to be paid to y…
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Payments AccountingSummary: Payments Accounting Content (required): Invoice generated for two companies under the same set of books and business unit. Invoice # 21 - for company 801 and 80…
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Scanned supplier invoice in wrong business unitSummary: We are facing a problem since long time where our scanned invoices are time to time ending up in wrong business unit. Most of the time they ends up in correct. …Dipanjan 51 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to setup Creation of New Item request( NIR) followed by new item number creation.Summary: Our client has requirement to create new item request once it is approved by the concerned committee, new item number has to be generated. I would like to know …
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Can the code for B2B XML invoices be modified?Summary We would like to have the tax lines not sent to Payables if the tax amount on the invoice is $0.Content We are a tax exempt entity. The current default XML forma… -
How to route the invoice approval to Project Task Manager based on the highest invoice line amount?Summary: Content (required): We created the approval rules based on the note: Doc ID 2765922.1 but it's erroring out // The supervisor or job level associated with the a…SankarBalu 71 views 1 comment 1 point Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management -
Invoice Workflow Approval - RejectedSummary: Content (required): We have an invoice not attached to a PO, that was entered by our Finance department. It is failing approval with the following error: The ru…Annette M 164 views 3 comments 0 points Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management -
Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 41 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to increase invoice approval limit for user?Summary: Invoice approval limit needs to be increased for a user, but we're unable to determine how to do that Content (required): Hello, We need to increase the invoice…
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Supplier is uploading non invoice document in the AP invoice image mail idSummary: Supplier is uploading non invoice document in the AP invoice image mail id and which are getting loaded too in incomplete status, how can we ensure that only in…Sam Samaddar 21 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Seeking Setup document for Master Corporate CardSummary: Content (required): Hi, I am seeking a document that can help us in setting up masters corporate credit cards, the points we need to consider for this integrati… -
Cost Center Approval on invoicesContent (required): Hi all Is there a possibility to get cost center approval on invoices through BPM? Also, when making changes to the accounting (change the cost cente…Daniel Lundsteen Minke 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Make cancel comments mandatory on a change request/orderSummary: whenever a change status is moved to cancel, comments must be entered mandatorily Content (required): currently comments are not mandatory while cancelling a ch…Venkata Krishna Kamma 22 views 1 comment 0 points Most recent by Sandip Roy-Oracle Product Development