Other
Discussion List
-
Mass Update Payment Terms in AP invoicesSummary Mass Update Payment Terms in AP invoicesContent Mass Update Payment Terms in AP invoice - If there are 100 invoices which have payment terms as 30 days/7 days.Du…Anil Nair 176 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Load Payables Distribution SetsSummary Load payables distribution sets using Exporting/Importing Setup Data to a CSV fileContent HI, I am trying to use Exporting/Importing Setup Data to a CSV file fea…Raj Kamal-51319 47 views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Unable to import AP payment information to cloud, is there any work around for this requirement?Summary Unable to import AP payment information to cloud, is there any work around for this requirement?Content I know that we can’t import AP payment information from t…DIEGO SCHENQUERMAN-109868 34 views 9 comments 0 points Most recent by Raj Kamal-51319 Payables, Payments & Cash Management -
Invoice imagingSummary Can we use invoice imaging to non-Oracle Products?Content Hi Everyone, we have 2 systems handling invoices in our organization, 1. Oracle Cloud ERP (handles most…Yasmin 66 views 9 comments 0 points Most recent by Amarnath Govindu Payables, Payments & Cash Management -
Distribution Set - can it be edited in the AP invoice transactionSummary Can a Distribution Set be edited for one parameter?Content We have a couple of AP suppliers who only supply language translation services. I want this expense to…Beth Bleijie 54 views 1 comment 1 point Most recent by Sivaraj Shanmugham-95754 Payables, Payments & Cash Management -
Auto Approve Intercompany InvoicesSummary Auto Approve Intercompany InvoicesContent I wanted to create a rule for AP Intercompany Invoices where they are "Auto Approved". The Invoice Type is Standard but…Max Basandrai-67701 82 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management -
Limited Number of Payables Invoices Listed for ApprovalSummary recurring issue - AP supervisor can't see all the invoices for approvalContent The payables supervisor reports experiencing the following issue: If there’s a lar…Wendy Ware 33 views 4 comments 0 points Most recent by Lori Culp Payables, Payments & Cash Management -
Invoice Imaging Correcting Import ErrorsSummary Guide to correcting Import Errors for Invoices created via Invoice ImagingContent Is there any guide on correcting Invoices created via the Invoice Imaging Solut…Dave Dengate 76 views 5 comments 1 point Most recent by Dave Dengate Payables, Payments & Cash Management
-
Invoice Image not displayed in ChromeSummary Invoice Image not displayed in ChromeContent Depending on which browser is used the Invoice Image is not always displayed (See attached screen shots). IE – Displ…Dave Dengate 37 views 2 comments 0 points Most recent by Dave Dengate Payables, Payments & Cash Management