Create-Manage-Invoices
Discussion List
-
Can we bulk upload Recurring invoices for various suppliers , in one shotSummary: Users are testing recurring invoices and want to know if we can populate data for Rec. invoices of multiple suppliers at once and upload? Content (required): Th…Nandinis31 41 views 1 comment 1 point Most recent by Nandinis31 Payables, Payments & Cash Management -
Notification to AP team when the suppler submits a new invoice (against PO) through supplier portalSummary: The client has the requirement that when a supplier submits a PO matched invoice via the supplier portal, a system based notification should be sent out to the …Swati Agarwal1 121 views 3 comments 0 points Most recent by User_VVF9A Payables, Payments & Cash Management
-
I would like to know if Cloud has any invoice group reportSummary: I would like to know if Cloud has any invoice group reports, including the invoice group's total count and amount. Content (required): Version (include the vers…Dorothy Lee 31 views 0 comments 0 points Started by Dorothy Lee Payables, Payments & Cash Management
-
Payment Priority issue at Manage Installment level - Payment priority showing as 0 instead of 99Summary: For three suppliers, we noticed that Payment Priority is showing as 0 instead of 99 even though at the supplier site level Payment Priority is 99. Can you pleas…Nagaraju-Oracle 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Is it possible to create AP invoices by FBDI from Polynesien suppliers with CPS tax code ?Summary: We have suppliers in French Polynesia where there is an extra tax code "CPS" of 1% on the pre-tax invoice amount, on top of the Tax code for each line. We need … -
Do we have the Cost Center manager approval for AP Invoices FunctionalitySummary Do we have the Cost Center manager approval for AP Invoices FunctionalityContent Hi, Do we have the Cost Center manager approval for AP Invoices Functionality? W…User_08YER 52 views 3 comments 1 point Most recent by sunilkumar.nukala Payables, Payments & Cash Management
-
OCloud's expense report module is certified by the Spanish tax authority.Summary: Link of the Tax Agency with the Regulations required for compliance with the certification of digital invoices. https://sede.agenciatributaria.gob.es/Sede/proce…Marcela Leal-Oracle 21 views 0 comments 1 point Started by Marcela Leal-Oracle Payables, Payments & Cash Management -
What are the 14 parameters or arguments for submitting Import Payables Invoices (AXIIMPT)?Summary: I need assistance with identifying the parameters for submitting Import Payables Invoices (AXIIMPT). What I've discovered so far is listed below. Please correct…Barbara-H 305 views 2 comments 0 points Most recent by Barbara-H Payables, Payments & Cash Management
-
Is there a way to update installment Payment Methods on Multiple Invoices at once?Summary: A Payment Method update was made for a vendor which already has outstanding invoices. Is there a way to update the installments for multiple Invoices at once? V…Jaladhi Shukla 131 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
Employee FNF settlement through AP ModuleSummary: Employee FNF settlement through AP Module Content (required): Business would like to make the Employee FNF Settlement through AP Module for below requirement. H… -
Employee Payroll through H2HSummary: Employee Payroll through H2H Content (required): Business would like to process Employee payroll through AP Module and process employee payrolls through H2H. Wh…
-
ESOPS (Employee stock option) to Employees how to accountSummary: ESOPS (Employee stock option) to Employees how to account Content (required): Business gives ESOP option to employees and how this can be achieved in AP or GL M…
-
Can we change the date format for scheduled payment process requestsSummary: Can we change the date format for scheduled payment process requests, when we run Initiate Payment process request job and select the PPR template then system A…Burhan Uddin 101 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Copy ESS job similar to EBS and change parameterSummary Copy ESS job similar to EBS and change parameterContent ESS job we have Resubmit option but we don't have copy option similar to EBS. User would like to copy and…Kumar 57 28 views 3 comments 1 point Most recent by Ganesh G.R. Payables, Payments & Cash Management
-
Invoice Currency Conversion accounting linesSummary: We have recently noticed on the invoice additional accounting lines with Distribution Type as 'currency conversion variance '. We understand why these lines hav…Subha Venkatachary 32 views 2 comments 0 points Most recent by Subha Venkatachary Payables, Payments & Cash Management
-
Need to Default "Payables" as Subledger Application for Create Accounting in AP MenuSummary: Need to Default "Payables" as Subledger Application for Create Accounting in AP Menu Content (required): Please help confirm if we can default Payables in the C…Elena Brennan 61 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Party Payee Name not matching Payment PayeeSummary: Party Payee Name not matching Payment Payee Content (required): We have Payment Request invoices that are imported though an integration that runs an FBDI loade…
-
Cross Validation on AP InvoicingSummary: Cross Validation on AP Invoicing Content (required): Hi Everyone, We need to cross-validation on the AP invoices, where invoices with specific accounts should b…Praveen G 51 views 2 comments 0 points Most recent by Praveen G Payables, Payments & Cash Management