Category 332-2
Discussion List
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Payment Process Profile report & Payment process request template requestSummary Payment Process Profile report & Payment process request template requestContent Please provide any report or SQL query where I can get required information for …Kumar 57 91 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Unmask Internal Bank Account in Payment File Register and Process Request Status ReportSummary Unmask Internal Bank Account in Payment File Register and Process Request Status ReportContent Team, The Payment File Register and Process Request Status Report …Surya01 48 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
How to route the ap inv approval to the project manager, which project has the maximum line total amContent For example. An invoice has 5 lines with 2 different project details and an invoice amount of 5000. Project# 1: 3000 Project# 2: 2000 The payable document approv…SankarBalu 52 views 2 comments 4 points Most recent by SankarBalu Payables, Payments & Cash Management -
No results in Search - Payables>InvoicesContent When in the Payables>Invoices screen, I enter a supplier name and search and there are no results. Am I missing a role/permission?Annette M 30 views 2 comments 0 points Most recent by JatinderSingh Payables, Payments & Cash Management -
AP Invoice Workflow Routing for ProjectsSummary What Project roles are available for routing AP Invoices?Content Can someone please provide me a list of the possible workflow routing options for AP Invoices wi…Judy Hamner 33 views 2 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
Send approval to alternative person in case the usual approver has approved beforeContent We have a rule setup in AP approval with three stages, on Invoice Header level: STAGE0: Approval from accounting group STAGE1: Approval from business STAGE2: App…MaartenDIF 42 views 2 comments 4 points Most recent by Ervar Stecher Payables, Payments & Cash Management -
Is it possible to add structure/BOM changes to commercial change order type in Product Hub?Content Is it possible to add structure/BOM changes to commercial change order type in Product Hub? Its it possible to define validation rule to fire change order when t…Vijay Karuppiah-Oracle 80 views 6 comments 1 point Most recent by Shyam Lakshman-Oracle Product Master Data Management -
Not able to send Quality Issue Email notificationSummary Not able to send Quality Issue Email notificationContent 1) Quality ManagementQuality Issues (Search)Click on ActionsClick on Send 2) After clicking Send,I ha… -
cXML Invoices from SuppliersSummary Our Customer is receiving the cXML Invoices from Suppliers via B2B messaging and SFTP.Content Hello, Our Customer is receiving an cXML Invoices from Vendors in c…Thakkar Chirag 327 views 1 comment 0 points Most recent by Arun Raj Payables, Payments & Cash Management
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Object Workflow Not getting triggered for few users- GroovyContent We have a Object workflow -groovy being triggered based on a condition on Update of a record in a custom object. The groovy code is being triggered for few users…
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Credit Card PaymentSummary Credit Card PaymentContent Is there any setup document on credit on card payment
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Invoice Approval flow on Net Amount instead of Gross AmountContent Hi, For the Approval Workflow of AP Invoices we've always used the attribute 'Invoice Header.Invoice Amount'. This is the gross amount, including the tax amount.… -
Why invoice coding account is completed since we validate the invoiceContent Hi, Today when we validate the invoice, the coding account status become "Complete". Is it any solution that we can't validate the invoice since the coding accou…Mohamed jouini 21 views 1 comment 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management