Category 332
Discussion List
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AFTER switch to IDR what happens to existing invoice images and what's the processSummary: We might move to IDR Imaging in a couple of months. Questions related to migration: 1) What happens to existing images ?are they still stored in UCM AFTER switc…Joel Dsilva 64 views 2 comments 1 point Most recent by Joel Dsilva Payables, Payments & Cash Management -
invoice attachments downloadingDear All Whenever we are checking an invoice and we want to see the attachment of that invoice once we click on it the system will automatically download it. Is there a …Mickel.Rmeily 21 views 1 comment 2 points Most recent by David Mckenna Payables, Payments & Cash Management -
Payment received from supplierSummary: Content (required): We need to know if the Cloud reads the supplier payment receipt file and if so where this information is stored. Version (include the versio…Roberto Eleuterio 21 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Can we set up Pay Each Invoice Alone at the Business Unit LevelSummary: Can we set up Pay Each Invoice Alone at the Business Unit Level Content (required): Version (include the version you are using, if applicable): 22B Code Snippet…Mukund Kudrimoti 32 views 3 comments 0 points Most recent by Umer272 Payables, Payments & Cash Management
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Payable invoice from PO requester nameDear All I am trying to create an invoice out of an approved Po but I am facing an issue that the Requester name isn't provided automatically in the Header I have to tak…Mickel.Rmeily 31 views 8 comments 2 points Most recent by Mickel.Rmeily Payables, Payments & Cash Management
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Payable and CE business unit assignDear ALL When we enter to the Receivables Billing we can see on the top of the Page they ask us to choose our business unit but in the payables (Invoices) or Cash Manage…Mickel.Rmeily 32 views 4 comments 2 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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invoice attachments downloadingDear All Whenever we are checking an invoice and we want to see the attachment of that invoice once we click on it the system will automatically download it. Is there a …Mickel.Rmeily 21 views 4 comments 2 points Most recent by Mickel.Rmeily Payables, Payments & Cash Management
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Multi Period Accounting InvoicesSummary: We are introducing new cost centers in place of the existing cost centers and hence will be disabling the code combinations for those cost centers. What is the …Tousif A 21 views 2 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Reconciliation of GL Journals with bank statement and related accountingSummary: I need to understand which is the best practice to reconcile GL journals in Cash management and what accounting it's generated Content (required): Business case…
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Cancelling Invoice with Finally Closed POSummary: Cancelling Invoice with Finally Closed PO Content (required): In re-opening a finally closed Po to cancel an invoice, what are the implications on the budget av…
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Scanned Invoice is matched to Closed POSummary: Invoice generated from Invoice Scanning is matched to Closed PO Content (required): Why does the system allows to match scanned invoice to Closed POs? Is this a…aileen.joy.g.arcilla 33 views 2 comments 0 points Most recent by aileen.joy.g.arcilla Payables, Payments & Cash Management
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Can Last_update_date be taken as the date when invoice hold was released in AP_HOLDS_ALL?Which table and column will give the details of the invoice hold release date and invoice released by name ? Release 22BKanikaGupta 63 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management
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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 32 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management
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Payable invoice: multiple lines each one with one distribution vs multiple distribution in one lineSummary: Content (required): Hello, I am trying the understand the implication and difference for following: Entering a invoice: Multiple invoice lines. Each line with o…
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How to change Liability account based on Expense AccountSummary: How to change Liability account based on Expense Account Content (required): How to change Liability account based on Expense Account Version (include the versi…Kumar 57 189 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 34 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management