Create-Manage-Invoices
Discussion List
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Data flow of AP_INVOICE_DISTRIBUTIONS_ALL.ACCOUNTING_DATE for debit memo/standard invoiceSummary: I'd like to confirm the standard specification of data flow of AP_INVOICE_DISTRIBUTIONS_ALL.ACCOUNTING_DATE for debit memo/standard invoice Content (required): …Lucy.liu 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Error message when attempting to Edit an invoiceSummary: Staff are sometimes getting the below / attached error message when they attempt to 'Edit' an invoice. Staff are having to refresh the page to remove the messag…Rich Lines 62 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
supplier balance aging report logicSummary: the supplier balance aging report shows the cancelled invoices as unpaid whats the logic of this when we match with the trial balance it will notmatch because t…Umer.Farooq 231 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
How to rearrange columns at invoice linesSummary: How to rearrange columns in invoice lines level. Content (required): Need to move following columns towards to right side closure to invoice line type (Item) Pu…GS Rao 21 views 2 comments 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management -
How to setup one mapping set to book the rounding differences in only one account ?Summary: How to setup one mapping set to book the rounding differences in only one account ? Content (required): Hello I have one invoice with many inter-company transac…Cesar Saveedra 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Invoice Tolerances not workingSummary: System not placing overbilling hold. Content (required): Our client wants to apply holds on an invoice if the invoice amount more than $100 over the total PO am…Burhan Uddin 133 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Invoice matched to POSummary: Invoice matched to PO Content (required): Invoice matched to purchase order via match option "order' match approval level is 2-way, however, the system allows f…CraigX 61 views 5 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Expense Report SetupSummary Expense Report SetupContent 1. Can expense report be auto imported into payables once approved by supervisor and by pass Audit . if yes, please assist in how to …
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Payment issue1- Payables -> Invoice 2- i have an invoice ( XXXX36 ) 3- The invoice is Validated and accounted 4- Edit -> Manage instalments 5- Payables -> Payment 6- Manage payment p…Mickel.Rmeily 41 views 1 comment 3 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Delete an Imported InvoiceSummary: Is it possible to delete an Imported Invoice from Create Invoice from Spreadsheet? Content (required): I'va created an invoice using "Create Invoice from Spread…Wilson V Lauer 71 views 2 comments 0 points Most recent by Wilson V Lauer Payables, Payments & Cash Management