Create-Manage-Invoices
Discussion List
-
Enhanced Duplicate Invoice Check does not workSummary: After setting up the configuration for enhanced duplicate invoice check per DocID 2490722.1 we continue to see the system prevent a duplicate invoice from being…Anand Kand 71 views 4 comments 0 points Most recent by Jon Kelly Payables, Payments & Cash Management -
API to void payment with invoice cancellationSummary: currently UI supports voiding payment with Cancel Invoice option (see screenshot below) is there API to do similar ? Content (required): we can succesfully void…Roman Havrylyak 534 views 1 comment 2 points Most recent by Tanya K Payables, Payments & Cash Management -
Autopost invoice once it is approvedHi, We have one requirement, once the invoice is approved, it should be posted automatically. Is there any option to achieve this? Thanks,Leela 44 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Roll up cost centers in BPM approval workflow for AP invoicesSummary: How to "roll up" cost centers to a higher value in hierarchy in BPM approval workflow? Content (required): We have a requirement to have different approval limi…ghogenesch 33 views 1 comment 0 points Most recent by ghogenesch Payables, Payments & Cash Management
-
Invoice Line Quantity and Unit Price Decimal length required or how to setup the decimalsSummary: Invoice Line Quantity and Unit Price Decimal length required or how to setup the decimals. I just want to know maximum length accepted and is there any setup to…Kumar 57 91 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management -
Can the BPAY reference number appear in the Invoice Group field on scanned invoice?Summary: Customer has BPAY supplier who has up to 400 different BPAY reference numbers. For each BPAY reference number separate invoices are provided. If we want to use …User_ERT2E 21 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
-
Recurring Invoice for Rent Payment with earlier payment dateSummary: We have recurring invoices for Rent with a specific subsidiary hat require the invoices to be paid earlier than the invoice date. Ex, invoices are set up for 11…Sergey Feldman 11 views 3 comments 0 points Most recent by Suresh_Ganesan Payables, Payments & Cash Management
-
Invoice PaymentSummary: Invoice Payment Content (required): What is the best option to configure payables for 20 Pension Funds. We do not have a main Fund account to configure for one …
-
isupplier RoleSummary: isupplier Role Content (required): Is there a role to view all invoices from Is from the supplier portal. I need to cancel some invoices from there. Version (in…CraigX 11 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
-
WHT deduction on Debit MemoSummary: WHT Tax not deducting on debit memo Content (required): Hi. Income tax withheld and sales tax withheld not create automatic tax invoice and not account for tax …Saleem 33 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Edit invoice distribution by spreadsheetHi, Is it possible to edit the invoice distribution of an accounted and paid invoice by spreadsheet? Pls suggest.
-
Is it possible to have Prepayment Warning message based on PO NumberSummary: Prepayment Warning message based on PO Number instead of Supplier Number Content (required): Currently, there are Prepayment invoices against various products/s… -
How to update Payables Invoice Approval notification to remove or update "View Invoice" buttonSummary: Payables Invoice Approval notification have "View Invoice" button that opens Manage Invoices screen for the invoice. This screen allows approver to edit the inv…VishKumar 121 views 13 comments 2 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management