Discussion List

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  How to add a compiled paid amount for Vendors?

  Accepted Answer José Feliú 12 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 20, 2023 6:39PMAsk A Guru
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  How does the amount gets distributed to the PO Lines received for Partial Payment of a Vendor Bill?

  Accepted Answer Closed Kaushik_B-Oracle 21 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 29, 2023 12:18AMAsk A Guru
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  How to create Saved Search: Bill by Payment dates with Bill items?

  Open Closed Phu Nguyen 212 views 8 comments 0 reactions Most recent by Phu Nguyen Sep 6, 2023 11:31PMAsk A Guru
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  Why is the Vendor Payment Auto Applying Credits to Invoices?

  Accepted Answer Closed SDTHL 71 views 8 comments 0 reactions Most recent by SDTHL Aug 11, 2023 7:12AMAsk A Guru
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  How to handle vendor overpayments?

  Accepted Answer Closed Anisha. 316 views 3 comments 0 reactions Most recent by Anisha. Jul 19, 2023 9:36AMAsk A Guru
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  Vendor Bill / Bill Payment Matching

  Open Christopher Williams 102 views 4 comments 0 reactions Most recent by Tigran Shahnazaryan Jul 14, 2023 11:22AMAsk A Guru
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  NSC | Applying Larger Amount of Bill Credit to Vendor Bill as Bill Payment

  Elychelle Gulen-Oracle 261 views 1 comment 0 reactions Most recent by CK Job Jun 29, 2023 9:26AMAccounting / ERP
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  Why is Document Number not editable on a Bill Payment?

  Open ✨Jeannie 101 views 11 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 22, 2023 9:53PMAsk A Guru
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  Vendor Payment CSV Import Error: 'Invalid entity reference key 'xxxx'

  Open Closed Kedalene 151 views 22 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 21, 2023 4:09AMAccount Administration
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  How to process payments to vendors?

  Accepted Answer BM136 41 views 7 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 6, 2023 4:24AMAsk A Guru
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  Is it possible to import Bill Payment via CSV?

  Accepted Answer Kedalene 31 views 9 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 31, 2023 9:27PMAsk A Guru
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  How to send Kyriba Payment - Email Notification in Pay Bills page?

  Accepted Answer CMC_CC 31 views 2 comments 1 reaction Most recent by Elychelle Gulen-Oracle Apr 1, 2023 12:49AMAsk A Guru
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  What are options for paying Vendor Bills with Metavante Bill Pay being deprecated?

  Accepted Answer bkenner 61 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Feb 24, 2023 9:46PMAsk A Guru
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  Is there a way to void vendor payments - Bulk (not checks)?

  Accepted Answer Imzy_code 91 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Oct 18, 2022 3:57AMAsk A Guru
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  Managing Refund from Vendor

  Accepted Answer Janis001 42 views 4 comments 0 reactions Most recent by Janis Abernathy Aug 31, 2022 1:24PMAsk A Guru
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  Customize Vendor Bill/Vendor Payment to restrict users from the BilltoAddress new and custom fields

  Open paula.courtemanche 11 views 2 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Jul 18, 2022 10:56PMAsk A Guru
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  NSC | Error in Bill Payment Processing with Discounts Taken

  Closed Elychelle Gulen-Oracle 41 views 1 comment 0 reactions Most recent by Sunil Kumar Kardam Jun 22, 2022 9:12AMAccounting / ERP
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  can not edit bill payment (vendor payment) after aproval, but I can do this for customer payment

  Accepted Answer Closed Amjad Kasem 51 views 27 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 23, 2022 5:01AMAsk A Guru
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  Provide values for the required fields : postingPeriod. - Bill Payment Error

  Accepted Answer ONO4 231 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle May 17, 2022 12:51PMAsk A Guru
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  Is it possible to reference the total applied credits in the advanced pdf/html template?

  Accepted Answer Closed User_J0SZS 21 views 4 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Dec 8, 2021 6:21PMAsk A Guru
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  Add prefix to Bill Payment transaction number

  Open Closed kfluk 11 views 5 comments 0 reactions Most recent by kfluk Nov 30, 2021 4:10PMAccounting / ERP
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  I have a Custom Field in an Expense Report. How do I reference it in "Make Payment"?

  Open Closed CNg_PAI 21 views 4 comments 1 reaction Most recent by Joahnna Given Uy-Oracle Nov 8, 2021 8:15PMAsk A Guru
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  Application of Vendor Bill Credits in a Vendor Bill Payment

  Accepted Answer Vernita 31 views 4 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Oct 18, 2021 9:36PMAsk A Guru
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  Update a vendor bill/invoice with correct tax code

  Open Closed Dallas H 31 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 16, 2021 8:34AMAsk A Guru
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  EFT for Kenyan Bank (ABSA)

  Open Closed Joshua N 21 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Aug 20, 2021 5:04PMGeneral
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  I want to close or void a payment with scrpit error.

  Open Levis Kerzuah 21 views 4 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Aug 16, 2021 9:12PMAsk A Guru
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  Reset Bill Payment Check # or tranid Sequence

  Accepted Answer nag_m 51 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Jul 6, 2021 10:37PMAsk A Guru
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  Applying a vendor bill credit to a different currency bill

  Accepted Answer Closed Vernita 41 views 9 comments 0 reactions Most recent by Shamaine Chan-Oracle Jun 18, 2021 2:37AMAsk A Guru
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  Refund on fully paid vendor bill

  Accepted Answer Vernita 21 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 23, 2021 11:33PMAsk A Guru