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For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payables, Payments & Cash Management
Discussion List
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Connection between a paticular item line with its tax line in Account PayablesSummary Connection between a paticular item line with its tax line in Account PayablesContent Suppose there is a invoices ABCD-1 in AP. Now this Invoice has 6 lines -- 3… -
Cash Management - Cash Positioning and Forecasting: February 2, 2016, 9 a.m. PT - Submit QuestionsContent Submit your questions for the Cash Management - Cash Positioning and Forecasting session to have them answered during the live event. Post your questions by post… -
Apply Default Sort Criteria (Descending) in Workflow Type under Holds and ApprovalSummary In AP Invoice UI under Holds and Approval Tab, we would like to Sort the notification by workflow type descendingContent How can we apply a default sort criteria… -
AP > Payments exchange rateSummary Use the same exchange rate in the payment than in the invoiceContent Hi, Our customer is using currency Insurance so we need to use the same exchange rate in the… -
Limit InvoicesSummary Can we have control over the total sum of invoice's amount created for a particular supplier over a period?Content Hi all, I have a specific requirement from my …User_2025-01-25-05-12-12-435 47 views 3 comments 0 points Most recent by User_2025-01-22-19-27-35-246
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Initiate Approval workflow process in payables picking up "Rejected" invoicesSummary How to exclude "Rejected" Payables Invoices from getting picked up when we run Initiate Approval Workflow Process?Content We have a scenario when the Payables In…
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Fusion Supplier Invoice ProcessingSummary Fusion Supplier Invoice ProcessingContent Hi, Regarding the functionality of Fusion AP Invoice Processing: (1) What are the configuration steps required? (2) How…User_2025-01-25-02-40-52-970 91 views 4 comments 1 point Most recent by User_2025-01-25-00-45-13-041
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Cloud Financials Supplier ConversionSummary Cloud Financials Supplier ConversionContent Hi, I would like to know the best practices for Supplier Conversion in Cloud Financials (11g) For Example: (a) For da…
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Procure to Pay: June 9, 2016, 9 a.m. PT - Submit QuestionsContent Submit your questions for the Procure to Pay session to have them answered during the live event. Post your questions by posting a new comment to this topic. Ple…
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Integrated Quote-to-Cash: May 31, 2016, 9 a.m. PT - Submit QuestionsContent Submit your questions for the Integrated Quote-to-Cash session to have them answered during the live event. Post your questions by posting a new comment to this …
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AP Implementation data loadingSummary AP Implementation data loading - searching for quick method that keeps 1099's accurateContent What have others done after cutting over to Oracle from a previous …
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Setup Manage Payables Profile OptionsContent HI all, I am trying to setup Payables, and in this case, Payables Profile Options. (Financials->Define Invoicing and Payments Conf. ->Define Payables->Define Pay…
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Routing Attributes and Legal Entity or Supplier Site in Automated Invoice ProcessingSummary Is using routing attributes to drive the correct legal entity possible? (Automated Invoice Processing)Content Hello all, Client has the following enterprise stru…
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AP Invoice Approval using AMXSummary Documentation/White Paper that has the details of AP Invoice Approval using AMX in CloudContent Hi, Is there any Documentation/White Paper that has the details o…