Create-Manage-Invoices
Discussion List
-
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 8 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
Update AR Refund Payment Requests to come to AP with Pay GroupContent Currently, when we initiate refunds from AR to AP, the Payment Requests come over with the payment type in the installments, but are missing the pay group, which…Sergey Feldman 52 views 3 comments 1 point Most recent by Robert G Wilkinson Payables, Payments & Cash Management -
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 31 views 1 comment 2 points Most recent by Ruchika Gujral Payables, Payments & Cash Management
-
Shared service Provider for AP payment invoicesContent Hi, The shared service provider screen for payment invoice don't display BU from other legal entity. Is it a standard behaviour? What should we do to have other …Mohamed jouini 28 views 1 comment 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
-
AP Invoice Line "Actions --> About" shows Last Updated by as 5Summary AP Invoice Line "Actions --> About" shows Last Updated by as 5Content Hi Experts, Today, business user identified some weird problem. An AP invoice came via Invo…
-
Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…User_2025-02-11-12-30-38-982 46 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
-
Send invoice approval to PO Requestor for 2-way PO Matched invoicesSummary How to send invoice approval to PO Requestor for 2-way PO Matched invoicesContent Hi All, Can anyone let me know if they have implemented the invoice approval wo…bmachineni 44 views 6 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
-
Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 70 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
-
Match Invoice to Reciept without putting PO numberContent Is it possible to match AP invoice to reciept using only Reciept number? I see that PO number field is requiered , but in previous versions of application I reca…User_0BRNK 25 views 4 comments 0 points Most recent by User_0BRNK Payables, Payments & Cash Management