Accounting
Discussion List
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how to delete an invoice ?Dear All I have created an invoice by mistake and want to delete it after saving it. I tried to click on Actions -> Delete invoice = This action isn't applicable for the…Mickel.Rmeily 83 views 11 comments 3 points Most recent by usr_a.nv Payables, Payments & Cash Management -
Is it possible to update Expense Itemization records' account details?Summary: We have a requirement to update Expense Itemization records' account information. There is no field available in rest api to update Itemization record's account…sunny.k.singh 21 views 2 comments 0 points Most recent by sunny.k.singh Payables, Payments & Cash Management -
What role does AP need to release duplicate invoice holdsSummary: We have the rule in place that identifies duplicate invoices based on vendor, date and amount. The hold is placed when being assigned to the correct business un…MELISSA V 141 views 5 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
What matching tolerances do you use?Summary: We are investigating whether or not we should change our matching tolerances. What do you use? Content (required): Matching tolerances Version (include the vers…MELISSA V 51 views 3 comments 0 points Most recent by Vijay K Beriwala-Oracle Payables, Payments & Cash Management
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Applying Prepayment cross BUSummary: Prepayment in on BU and matching with an invoice in another BU possible ???? Content (required): Version (include the version you are using, if applicable): Cod…Umer.Farooq 21 views 2 comments 0 points Most recent by Umer.Farooq Payables, Payments & Cash Management -
ERP ACE Blog Post: Read-only Access to Payables Invoices for ApproversSummary: The ERP ACE team has published a new post which summarizes how to give approvers read-only access to Payables invoices including distribution details. Content: …Neil Ramsay-Oracle 201 views 2 comments 1 point Most recent by Neil Ramsay-Oracle Financial Management Resource Center -
Create Accounting failing for Bank account TransferSummary Create Accounting failing for Bank account TransferContent Dear Experts, I am doing bank account transfer for internal bank accounts, which was successful, howev…Rajiv Karande 76 views 6 comments 0 points Most recent by Jay Miller Payables, Payments & Cash Management
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Multi period for previous monthsHello Guys, I would like to know if there is a way to amortize cost for several period at one go in a specific period. Example of Scenario: We have received an invoice i…