Category 332
Discussion List
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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… -
Tax setup/configuration needed for Punchout SupplierSummary Tax setup/configuration needed for Punchout SupplierContent Hi, We have 3 punchout suppliers in our project, Whenever requisition gets created after selecting an…User_2025-02-10-05-51-05-868 66 views 2 comments 0 points Most recent by Jenson Samuel-Oracle Tax & Global -
Username of employee is not updating when created using manage userSummary: Content (required): The username of the employee is not updating when created using manage user. On creation, the employee email was given as the username. but …Dian Minshan 51 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Positive pay BIP job failure with message java.lang.Exception: BIP Job 566409 Failed.Positive pay BIP job failure with message java.lang.Exception: BIP Job 566409 Failed. There is nothing mentioned regarding why the job failed. It has the java.lang.excep…TNETUSER123 71 views 2 comments 0 points Most recent by Divya Sidhaiyan Payables, Payments & Cash Management
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Enable editting the installments in payable invoice after validatingSummary: Content (required): "Manage Installments" option under edit invoice of a validated invoice is frozen. how can we enable this option? Please advice Version (incl…Dian Minshan 32 views 2 comments 0 points Most recent by Divya Sidhaiyan Payables, Payments & Cash Management
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Build Burden Schedule - Any API or Ways to Automate this?Summary: Hi, Is there a way to automate this 'Build Burden Schedule' process (API, FBDI, etc), instead of clicking the button everytime we need to change the Build Statu… -
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