Create-Manage-Invoices
Discussion List
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Is it possible to enable prepayments only for some suppliers?Summary: We would like to restrict which suppliers our users are "allowed" to make prepayments to. Content (required): We would like to restrict which suppliers our user…Joana Falcao 41 views 3 comments 0 points Most recent by Joana Falcao Payables, Payments & Cash Management -
Does invoice tolerance work for non-po based invoicesSummary: We have a scenario to enable tolerance for Non PO based invoices due to tax variance. Content (required): We have two systems Ariba and Oracle, Invoice is proce…Lal11 61 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Multi Period Accounting - Day wiseSummary Multi Period Accounting - Day wiseContent Business would like to charge day wise account and account portion of the amount in particular month. Example: MPA invo… -
How can the project accounting be displayed at the notification for an invoice approval?Content (required): Hi all, I have a problem regarding the visibility of the project accounting on invoices. My client runs project accounting on all invoices. However, …Daniel Lundsteen Minke 41 views 3 comments 1 point Most recent by erpexpert03 Payables, Payments & Cash Management -
Line type Freight in Prepayment invoice?Summary: Is it possible to enter a line of type Freight on an invoice of type Prepayment? Content (required): A supplier invoiced us for a 50% prepayment. One of the inv…Liam B 42 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Tolerances for Non PO based invoicesSummary: Tolerances for Non PO based invoices Content (required): All the invoices in our client will be processed by third party sources and then sent to Oracle for Pay…Lal11 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Custom Infolet in APSummary: Is there a way to create a custom actionable infolet in Payables- Invoices area that shows favorite supplier invoices in unprocessed status Content (required): …Alexandra Bykhan 183 views 7 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management -
How works Gapless invoice numbering option in the Manage Common Options for Payables and ProcurementSummary: If the "Gapless invoice numbering" option in the "Manage Common Options for Payables and Procurement" is disabled and Document sequence for AP Invoice is gaples…Katsuya ABE-Oracle 354 views 2 comments 0 points Most recent by Katsuya ABE-Oracle Payables, Payments & Cash Management
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Custom invoice validation rulesWe'd like to implement some custom Invoice validation rules that trigger holds (or prevent the user in another way to submit the invoice for approval) when the user clic…MaartenDIF 944 views 5 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management -
How to hide(Miscellaneous) Line types in Invoice create page from Supplier portalSummary:How to hide(Miscellaneous) Line types in Invoice create page from Supplier portal Content (required): We need to hide the Miscellaneous from line types Version (…Devendra Thota 61 views 1 comment 0 points Most recent by Beth Creapo-Support-Oracle Payables, Payments & Cash Management
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invoiceDFF object missing when creating layout using the vbcs plugin for excelSummary: I want to create a table layout for InvoiceDFF object, but it does not show the invoiceDFF object in the designer overview. The invoiceDFF object is however ava…Nike De Vos 31 views 2 comments 0 points Most recent by Nike De Vos Payables, Payments & Cash Management