Category 332
Discussion List
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Invoice match option and match approval levelSummary: Preferred approval level is 3 way matching, but if I choose match option to be order the supplier invoice is fully validated upon matching to the PO. The invoic…User_ERT2E 931 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Not able to search Expense report using 'Manage Expense Report Templates' taskSummary: Not able to search Expense report using 'Manage Expense Report Templates' task Content (required): We have assigned custom admin role to user with BU access but…
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Receipt NumberSummary: Receipt Number Content (required): Why is the Receipt number not reflected on the invoice lines. I insert the column on the invoice line however the field is bl…CraigX 31 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Digitally sign a payment file documentSummary: PGP Encryption and Digital Signature for Payment Files [2134791.1] We have a requirement to digitally sign a document. However as per this note, I have created …Jacob-Oracle 419 views 1 comment 0 points Most recent by Jacob-Oracle Payables, Payments & Cash Management
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Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes… -
Errors when trying to create a distribution setSummary: Content (required): Hi, The following two errors are populated when trying to add lines in distribution set creation. Too many objects match the primary key ora…Sheneli98 21 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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Incomplete Invoice HoldSummary: Incomplete invoice hold Content (required): We observed that incomplete invoice hold is released even if we save a single column, without actually completing th…
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Tax based on expense locationSummary: Tax based on expense location Content (required): Can we set tax to be calculated based on the expense location Version (include the version you are using, if a…
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Change CalendarSummary: Content (required): We have an Oracle Cloud customer who is looking to change their General Ledger Accounting Calendar from 30th June year-end to 31st March yea…
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Prepayment Application Window: How to make PO number to display.Summary: Prepayment Application Window: How to make PO number to display. Content (required): Hi, I have added the PO number in the identifying PO field when creating th…Miyuru Guruge 31 views 2 comments 0 points Most recent by Miyuru Guruge Payables, Payments & Cash Management