Create-Manage-Invoices
Discussion List
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How to download the Invoice approval matrix for AP Invoices from the instance?Summary: I need to download the approval matrix for AP Invoices. Please let me know the navigation to download the same. Content (required): Version (include the version…GC Sekhar 41 views 4 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
PO match generates an additional invoice line on the invoiceSummary: An imported invoice is matched on line level. When we press match lines a new invoice line is automatically added. Why is this occuring? Content (required): Ver…Bo Tøpgaard 21 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Is there a Payables Report showing date invoice paidSummary: Is there a report showing paid dates for invoices by suppliers and PO Content (required): The report needs to be shown by Supplier, PO or individual dates when …SarahL 52 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Duplicate Invoice from the VendorContent Hi All, We are facing the issue in duplication of the vendor invoice, Below is the scenario Invoice Invoice Number Invoice Item Invoice quantity Amount Amount Pa…User_2025-02-06-13-19-17-977 82 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management -
REST or SOAP API to create Debit Memo in PayablesSummary: Content (required): Is there any REST or SOAP API available to create Debit Memo in Payables? Version (include the version you are using, if applicable): Code S…Vinay Gharge 161 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
How to delay matching of invoiceSummary: We have a unique requirement where we want to delay matching of invoice to receipts for 24 hours from when the receipts are entered (we are matching on receipt)…Kyle Huang 21 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Invoice tolerances are not used during manual PO matchSummary: We are experiencing our invoice tolerances are not used during manual PO match. The invoices are imported invoices. Any ideas to avoid this? Content (required):…Bo Tøpgaard 11 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Last Updated By got updated to User who Reviews Tax Details on AP Invoice PageSummary: The Last Updated By got updated to User who Reviews Tax Details on AP Invoice Page. Is this acceptable. This is a possible Audit. Any other clients facing this …User_2025-02-12-17-42-35-942 11 views 2 comments 0 points Most recent by User_2025-02-12-17-42-35-942 Payables, Payments & Cash Management
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Re-Print ChecksSummary How to Re-Print Checks ?Content We tried the check printing process, But we had a problem with our network, so the printers were not ready for printing, now we f…Yasmin Kennedy 76 views 11 comments 1 point Most recent by Kamal Ibrahim-Oracle Payables, Payments & Cash Management -
'Import Payment Request' task not available for custom roleSummary: Privilege required for 'Import Payment Request' task under 'Invoices ' Task Panel Content (required): Hi Team, We have added Import Payables Payment Request Pri…Rohit Kumar Singh 11 views 4 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Payables Invoice Approval Condition for Cost Center Total AmountSummary: AP Invoice approval issue with Cost Center Tota.Total Amount Content (required): Hello, We have AP invoice approval rule and we have added a condition which the…Tsikoy Caringal 71 views 9 comments 0 points Most recent by Tsikoy Caringal Payables, Payments & Cash Management