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Discussion List
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Invoice matched to POSummary: Invoice matched to PO Content (required): Invoice matched to purchase order via match option "order' match approval level is 2-way, however, the system allows f…CraigX 61 views 5 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Payment issue1- Payables -> Invoice 2- i have an invoice ( XXXX36 ) 3- The invoice is Validated and accounted 4- Edit -> Manage instalments 5- Payables -> Payment 6- Manage payment p…Mickel.Rmeily 41 views 1 comment 3 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
UPDATED: ERP – Intelligent Document Recognition for AP Invoices - Office Hour, 22 April 2021, 9 a.mContent Submit your questions for the ERP – Intelligent Document Recognition for AP Invoices - Office Hour session to have them answered during the live event. Post your…Maria Centeno-Cloud ERP-Oracle 178 views 26 comments 5 points Most recent by giorgio solarino Payables, Payments & Cash Management
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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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Can we bring AP Invoice via FBDI in approved statusSummary: we are acquired a company and testing how to pay for the Goods already received against the 3rd party PO which we do not want to bring in Cloud. We have importe…Aqil B Shaik 11 views 3 comments 1 point Most recent by Susheel K Raina-Oracle 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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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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Avoid Entries In Future Enterable PeriodsAvoid Entries In Future Enterable Periods Recently a customer asked a question about the restrictions of entry in the future enterable period. I thought it is a good Tip…Kashif Hussain-Oracle 53 views 0 comments 2 points Started by Kashif Hussain-Oracle Payables, Payments & Cash Management -
Default Invoice Description from PO Description forPO InvoicesSummary: When creating an AP invoice for a PO, how can we default the Invoice Description field from the corresponding PO Description field? Version (include the version…Alexandre Masse 21 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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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…Avesh Ganodwala-196407 72 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management
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Accrue expenses for non-PO invoices?Summary: Period-end accruals are automated when you use purchase orders, but when you don't use purchase orders, how do you accrue those expenses before receiving the in…A. Natekar 199 views 4 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Template or FBDI to define AP Special CalendarSummary: Template or FBDI to define AP Special Calendar Content (required): Defining Ap Spl calendar is hectic task. Do we have any template to create spl calendar in si… -
How to know what AP invoice approval rule was triggered for a particular invoice?Summary: How to know what AP invoice approval rule was triggered for a particular invoice? Content (required): How to know what AP invoice approval rule was triggered fo…
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Payables to Ledger ReconSummary: Payables to Ledger Recon Content (required): Payables to Ledger Recon Payables Ending Balance differ from the Payables Trial Balance. Is there a Report to valid…CraigX 32 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Supplier invoice with future period costSummary: We receive an insurance invoice with the annual premium. We pay the full invoice amount, but want to post the monthly cost in the relevant period. What is the b…User_ERT2E 31 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management
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Invoice match option and match approval levelSummary: Preferred approval level is 3 way matching, but if I choose match option to be order the supplier invoice is fully validated upon matching to the PO. The invoic…User_ERT2E 581 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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New Feature 21A |Fusion P2P |Manage Retainage at the PO & Supplier InvoiceSummary Create and manage supplier invoices matched to purchase orders with retainage payment termsContent Create and manage supplier invoices matched to purchase orders…Kashif Hussain-Oracle 192 views 5 comments 4 points Most recent by Valdir Dutra Payables, Payments & Cash Management
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how do enable popup notification for invoice online validation similar to EBSSummary how do enable popup notification for invoice online validation similar to EBSContent how do enable popup notification for invoice online validation similar to EBSUser_FDE5H 43 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Enhancement Request For Supplier Prepayment Report (Doc ID 2443278.1)Summary Enhancement Request For Supplier Prepayment Report (Doc ID 2443278.1)Content Hello : It seems there is not any Prepayment Report avaliable on R13 yet ? Hence I w…gabriel kinovisques-163562 45 views 5 comments 0 points Most recent by Sreekanth Reddy Pothula Payables, Payments & Cash Management