Accounting
Discussion List
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 63 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management -
invoice attachments downloadingDear All Whenever we are checking an invoice and we want to see the attachment of that invoice once we click on it the system will automatically download it. Is there a …Mickel.Rmeily 21 views 1 comment 2 points Most recent by David Mckenna Payables, Payments & Cash Management -
Payable invoice from PO requester nameDear All I am trying to create an invoice out of an approved Po but I am facing an issue that the Requester name isn't provided automatically in the Header I have to tak…Mickel.Rmeily 31 views 8 comments 2 points Most recent by Mickel.Rmeily Payables, Payments & Cash Management
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Payable and CE business unit assignDear ALL When we enter to the Receivables Billing we can see on the top of the Page they ask us to choose our business unit but in the payables (Invoices) or Cash Manage…Mickel.Rmeily 31 views 4 comments 2 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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invoice attachments downloadingDear All Whenever we are checking an invoice and we want to see the attachment of that invoice once we click on it the system will automatically download it. Is there a …Mickel.Rmeily 21 views 4 comments 2 points Most recent by Mickel.Rmeily Payables, Payments & Cash Management
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Multi Period Accounting InvoicesSummary: We are introducing new cost centers in place of the existing cost centers and hence will be disabling the code combinations for those cost centers. What is the …Tousif A 21 views 2 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Dummy payment methodContent Customers are paying via credit card for some AR Invoice, when AR is making a refund it is creating a invoice in AP, however that is not paid via system, it is s…User_2025-02-11-08-59-18-251 138 views 4 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management -
Payable invoice: multiple lines each one with one distribution vs multiple distribution in one lineSummary: Content (required): Hello, I am trying the understand the implication and difference for following: Entering a invoice: Multiple invoice lines. Each line with o…
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How to change Liability account based on Expense AccountSummary: How to change Liability account based on Expense Account Content (required): How to change Liability account based on Expense Account Version (include the versi…Kumar 57 193 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 31 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Accrue on Receipt ProcessSummary Accrue on Receipt ProcessContent Hi - I have setup the receipt accruals to be at receipt.There are few questions related to Receipt accruals for which i couldn't…Anil Nair 129 views 3 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
Cash clearing account split based on liability involved in paymentSummary: We are looking to split cash clearing account based on liability account involved in a payment without using automatic offset options at invoice level. we are l…
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Derive Legal entity based on Ship to LocationSummary Derive Legal entity based on Ship to LocationContent Can we use ship to location at Invoice line level as source and derive legal entity in SLA mapping? I could …Mukund Kudrimoti 55 views 1 comment 0 points Most recent by User_IU42U Payables, Payments & Cash Management
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expense needs to be amortized 12 months but only 10 payments is this possible ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to convert our prepaid insurance invoices already invoiced to use Multiperiod AccountingSummary: Currently we are handling our amortization schedule manually through JE's. We plan on using Multiperiod Accounting functionality but most of these have already …Anthony Cambria 71 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Payables Created via Intercompany AccountingSummary Accounting distributions for Payables Invoices vary by regionContent We are attempting to leverage intercompany accounting to bill our internal customers. In the…Robert G Wilkinson 17 views 1 comment 1 point Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Can Invoice Approval escalations be approved in parallel?Summary: We have had some invoices escalate due to - no parallel approval from level 2 accounting group within 3 business day setting. When that happens, line manager fo…MaryD-User341433 21 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management -
We are having some challenges in paying some invoices in NGN. Those invoices were booked in USD.Summary:Is there any workaround aside using payment currency. We can't use payment currency because invoice is fully approved in USD and we want to pay using another cur…David Sakeye 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Invoice PaymentSummary: Invoice Payment Content (required): What is the best option to configure payables for 20 Pension Funds. We do not have a main Fund account to configure for one …
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Is it possible to prevent tax from hitting a specific GL account?Summary: Is it possible to prevent tax from prorating to certain accounts for AP invoices? Ex, we have an invoice that gets coded in a source system to accounts 12345 an…Sergey Feldman 21 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Impact of adding multiperiod accounting to accounted and paid invoicesHi , We have a requirement to add multiperiod accounting to accounted and paid invoices, Can anyone tell me the impact of it?Leela 41 views 1 comment 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management