Create-Manage-Invoices
Discussion List
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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 … -
isupplier RoleSummary: isupplier Role Content (required): Is there a role to view all invoices from Is from the supplier portal. I need to cancel some invoices from there. Version (in…CraigX 11 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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WHT deduction on Debit MemoSummary: WHT Tax not deducting on debit memo Content (required): Hi. Income tax withheld and sales tax withheld not create automatic tax invoice and not account for tax …Saleem 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Edit invoice distribution by spreadsheetHi, Is it possible to edit the invoice distribution of an accounted and paid invoice by spreadsheet? Pls suggest. -
Is it possible to have Prepayment Warning message based on PO NumberSummary: Prepayment Warning message based on PO Number instead of Supplier Number Content (required): Currently, there are Prepayment invoices against various products/s… -
How to update Payables Invoice Approval notification to remove or update "View Invoice" buttonSummary: Payables Invoice Approval notification have "View Invoice" button that opens Manage Invoices screen for the invoice. This screen allows approver to edit the inv…VishKumar 112 views 13 comments 2 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 21 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Batch Payment - Additional InformationSummary: Content (required): Which DFF does this field populate from for batch payment. Version (include the version you are using, if applicable): 21D Code Snippet (add…
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How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize… -
Invoice Tolerance currency wiseSummary: Invoice Tolerance currency wise Content (required): Invoice Tolerance currency wise Version (include the version you are using, if applicable): I would like to …Kumar 57 31 views 2 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management -
Invoice PaymentSummary: Invoice Payment Content (required): Our tax authority request we input a reference number on your payment when creating their payment. Which field can be used t…
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Invoice line is greyed out and couldnt enter line informationHi, We have configured Invoice routing for Account Coding, it worked fine . Now, the issue is , the invoice is being sent to the user to the user for entering distributi…
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ERP – Electronic Invoicing in Oracle Payables Cloud, 19 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Electronic Invoicing in Oracle Payables Cloud session to have them answered during the live event. Post your questions by pos…Maria Centeno-Cloud ERP-Oracle 109 views 8 comments 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Payables, Payments & Cash Management