Create-Manage-Invoices
Discussion List
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Processing BOE(Bills of entry) invoices in Oracle Fusion for India LocalizationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): The Sherwin-Williams Company Descript…Chandrani Das 11 views 0 comments 2 points Started by Chandrani Das Payables, Payments & Cash Management -
Improved Automated rounding for payables invoicesDescription (Required): There are multiple idea labs/ Oracle Community requests for improved functionality regarding rounding of Payables invoices. When the Oracle guida…
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Remittance advice is sent only for configured suppliers and only regular invoices in AP.Should a supplier or customer receive a remittance advice when a payment request is automatically generated in the Accounts Payable (AP) module because of applying a ref…Ramakrishna.Y 21 views 2 comments 9 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR invoice rejected in import report greater than 30 MBHi all, we have sent one invoice for IDR processing, the invoice pdf was more than 30 MB because of which IDR didnt process it, as it has mximun size limitations. But we…Harshika Sethi 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management