Tip
Discussion List
-
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
-
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 -
ERP Cloud - Data Archival FeatureSummary Feature to Archive Vendor/Invoices/Payments in ERP CloudContent I am looking for a data archival feature (Vendor OR Invoice OR Payments) in Oracle ERP Cloud. Do …UjasB 63 views 2 comments 1 point Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management
-
Position Based BPM Workflow ApprovalSummary Payable Invoice Workflow Approvale using PostionContent I need a Position Based Work-flow approval example (e.g. List Builder = Position) for the Payable Invoice…
-
How to reserve amount of the invoice in AP ?Summary How to reserve amount of the invoice in AP ?Content Business case: We deal with our suppliers in a way that we reserve 10% of each invoice and pay only 90% of th… -
What is Bank Statement "Review"?Summary What does it mean by Bank Statement "Review"?Content Dear All, There is a customer requirement to grant final acknowledgement for the completion of bank reconcil…Achala Munasinghe 35 views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
How to set up BPM notifications to PO requesters when an invoice is on holdContent Hi I am struggling with setting up BPM Worklist notifications to be sent to the requester when an invoice is on hold. I have been able to navigate to the attache…Doron de Jong-57089 92 views 4 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
-
Automated Invoice Processing ConfigurationSummary How to use this featureContent Hi, I would like to use Automated Invoice Processing Configuration feature in payables.I know that there's a e-mail account define…Armagan Sahin-57534 91 views 2 comments 0 points Most recent by Sam Solomun Payables, Payments & Cash Management