Create-Manage-Invoices
Discussion List
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Withholding Tax Lookup CodesSummary: Withholding Tax Lookup Codes Content (required): What are the lookup codes that are populated when a withholding tax is created? Version (include the version yo… -
Bank Accounts additionSummary: Bank Accounts addition Content (required): Why when adding an existing bank account to the same bank but different branch the system doesnt prompt you that acco…
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IDR - Match a Freight Invoice Line to a PO LineContent Can an Invoice Line for Freight (Line Type = Freight) be matched to a PO Line (for a delivery charge) when imported via IDR? Version 21CLesley Hogarth 112 views 4 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Invoice Approval Skipping stageSummary Invoice Approval Skipping stageContent Hi All, While re configuring invoice approval workflow I am having an issue where a approval rule is being skipped and i h…User_2025-02-10-15-06-52-222 232 views 8 comments 1 point Most recent by User_2025-02-10-15-06-52-222 Payables, Payments & Cash Management -
How to paid the invoice MXN in USD in FusionSummary How to paid the invoice MXN in USD in FusionContent Hello I have the following business requirement, we have one foreign Supplier which issue his invoice in MXN …gabriel kinovisques-163562 71 views 2 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
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Payables recurring invoice PO matchedSummary Payables recurring invoice PO matched QuestionsContent If a recurring invoice is imported for 12months do the future invoices count against the PO invoiced total…Anthony Cambria 164 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Invoice Header DFF Length 1000 Characters.Summary Invoice Header DFF Length 1000 Characters.Content Invoice Header DFF Length 1000 Characters. Currently Oracle supports 1000 Characters in Attribtue15 and busines… -
Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POESummary Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POET) is ProvidedContent Hi Team, Generally when create AP Invoice…User_2025-02-05-00-13-31-186 109 views 2 comments 1 point Most recent by User_2025-02-05-00-13-31-186 Payables, Payments & Cash Management
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Payables Invoices scanning Tax is created as invoice line item after import, no tax is calculatedSummary Once the supplier invoice is scanned the tax line shows as a separate item line. But I need this line as tax not item lineContent Hi I have just started testing …User_ERT2E 31 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management
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Create Mass Addition Process Doesn't Pick CIP Costs to Process in Fixed AssetsSummary Create Mass Addition Process Doesn't Pick CIP Costs to Process in Fixed AssetsContent Hi Team, Not able to view the CIP costs in Fixed Assets area after Running …User_2025-02-05-00-13-31-186 16 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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Payables Invoice is showing unpaid after paidSummary Payables Invoice is showing unpaid after paidContent Hi We have a Payables Invoice with Payment term 2/10 Net 30 which is 2 Percent discount paid with in 10 days…vgongireddy 35 views 1 comment 2 points Most recent by Ruchika Gujral Payables, Payments & Cash Management