Create-Manage-Invoices
Discussion List
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In the search criteria of the Ship to address user wants to search by Ship to AddressSummary: AP Invoice Ship to address search by Address Content (required): In the search criteria of the Ship to address user wants to search by Ship to Address rather th…Anthony Cambria 21 views 2 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management -
Invoice Header DFF to be made available in iSupplier portalSummary: How to make Invoice Header DFF made available in the Supplier Portal. Content (required): We have a requirement to generate approvals based on the invoice heade…User_2025-02-10-23-23-04-652 21 views 2 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management -
Descriptive FlexFieldSummary: Descriptive FlexField for Payables Invoice Lines or distribution Content (required): Can descriptive Flexfield be added to invoice lines to facilitate additiona…CraigX 12 views 3 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management
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Invoice Header DFF to be made available in iSupplier portalSummary: How to make Invoice Header DFF made available in the Supplier Portal. Content (required): We have a requirement to generate approvals based on the invoice heade…User_2025-02-10-23-23-04-652 101 views 2 comments 0 points Most recent by User_2025-02-10-23-23-04-652 Payables, Payments & Cash Management
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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…
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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 99 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_2025-02-10-15-06-52-222 230 views 8 comments 1 point Most recent by User_2025-02-10-15-06-52-222 Payables, Payments & Cash Management
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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 68 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 147 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_2025-02-05-00-13-31-186 102 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 29 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management