Create-Manage-Invoices
Discussion List
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Funds could not be reserved for invoice line.Summary Funds could not be reserved for invoice line.Content Invoice is on hold as a result of "Funds could not be reserved for invoice line.". When I check Funds Checki… -
Accounting Date on Invoice Line set to May 2021 instead of March 21 (Mistakenly by Running the InvoiSummary While running the Invoice Sweep process, User has mistakenly selected the May 2021 instead of March 21 resulting the AP Invoice Line accounting date shows 05-01-…
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Transferring of The Exchange Difference InvoiceSummary Transferring of The Exchange Difference InvoiceContent Hello, We want to enter the transfer of the exchange difference invoice. When entering this record, the in…User_2025-02-06-13-32-07-115 29 views 5 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management -
Withholding tax is not calculating at Payment LevelSummary Withholding tax is not calculating at Payment LevelContent Created Two Invoices with Withholding Tax Code: 1. Standard Invoice 2. Credit Memo with Foreign Curren…Kumar 57 246 views 2 comments 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
AP | Multi Period Accounting | Deferred Expenses - Document RepositoryContent Are there any whitepapers, videos or any other documentation on how to implement "multi period accounting" in Payables ?AMJ_001 47 views 2 comments 3 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Bulk Download of OCR/IDR Invoice ImagesSummary Looking for an option to Bulk Download OCR/IDR Invoice Images for Audit PurposeContent Hi Experts, We have a requirement to Bulk Download of OCR/IDR Invoice Imag…
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Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entrSummary Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entries for this invoice?Content is there any accounting impact i…Sam Samaddar 26 views 1 comment 1 point Most recent by Sam Samaddar Payables, Payments & Cash Management
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ORA_AP_PROMOTIONAL_OPTIONS lookup_type under Manage Payables LookupsSummary ORA_AP_PROMOTIONAL_OPTIONS lookup_type under Manage Payables LookupsContent Hi Team, Can anyone explain the new lookup code provided under 20D for the fix of "IN…User_C3J94 153 views 3 comments 2 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
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OCR ErrorsSummary OCR Errors occuring that cause invoices to error and not match suppliersContent Starting 2/1/21 we have a large increase of invoices coming through the OCR proce…Lisa Poore 67 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Invoice match option and match approval levelSummary How to modify the invoice match option and match approval levelContent Hi All I have a requirement to change the invoice match option to receipt and match approv…Francis Thériault 76 views 2 comments 1 point Most recent by Francis Thériault Payables, Payments & Cash Management -
Setup required to update Document Sequence manually in Invoice HeaderSummary Setup required to update Document Sequence manually in Invoice HeaderContent I would like to modify existing manually updated one to different number due to some…
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AP Invoice upload through FBDISummary AP Invoice upload through FBDIContent Please watch and subscribe to my channel - Fusion FBDI loading. AP Invoice copy and paste the link below - to see the video…Venkatesan Sundaram-259146 52 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management