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Inactive check book listing in "Create Printed Payment Files" programContent We are using payment batch functionality to print the checks, when user print using "Create Printed Payment Files" system is listing out all active and inactive …Suresh.Kumarasamy-Oracle 29 views 7 comments 0 points Most recent by Suresh.Kumarasamy-Oracle Payables, Payments & Cash Management -
Same AP Invoice for multiple entitiesSummary Same AP Invoice for multiple entitiesContent Hi, * In Oracle cloud Payables, is it possible to have same invoice for multiple legal entities. Will the system all…Tausif Mulla-139715 79 views 3 comments 0 points Most recent by Neelam Thakur Payables, Payments & Cash Management -
Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Payables, is it possible to have a scenario where goods a…Tausif Mulla-139715 39 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Excel Version 2016 Only for Spreadsheet WorkflowSummary Utilizing the worksflow spreadsheet for invoice approvals.Content I am trying to use the spreadsheet upload for 18C on invoice approvals. It looks like the only …Amber Lomeli-144306 32 views 4 comments 0 points Most recent by Leaman Crews-96369 Payables, Payments & Cash Management -
Invoice ImagingSummary Ability for OCR to read address lineContent We are in the process of implementing the Payable module which includes the OCR component. I would like to understand…melinda hirsch 66 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to use multiperiod accounting with AP Invoice imagingSummary How to use multiperiod accounting with AP Invoice imagingContent Oracle R13 has a new feature - Multiperiod accounting which allows for deferred expense for the …Anil Nair 117 views 2 comments 0 points Most recent by Sivaraj Shanmugham-95754 Payables, Payments & Cash Management -
Supplemental Maintenance for 19ASummary Is there information about the Supplemental Maintenance for 19A ?Content 19A was applied to our non-production environments on February 1. Late yesterday, Februa…Judy Hamner 48 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
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
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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