Create-Manage-Invoices
Discussion List
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AP Invoice Accounting Entry Split problemSummary: AP Invoice Accounting Entry Split problem Content (required): Please note the following: 1- Create an Invoice in AP: 20220601TEST 2- Create accounting -> we hav…Patrick Chrabieh 41 views 2 comments 5 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Preventing Future Posting of Payables MPASummary: Our AP subledger setup has the next open month as future enterable for certain rent payments we make. This past may, an associate made an error when running the…Sergey Feldman 21 views 1 comment 0 points Most recent by Beth Creapo-Support-Oracle Payables, Payments & Cash Management -
How can we correct a prepayment that was reference an incorrect line of the PO?Summary: 4 Prepayments were created for the 4 lines of the PO. Prepayment 1 and 4 referred to the correct PO lines (1 and 4) while Prepayment 2 and 3 referred to PO line…Suzette Bergman 22 views 3 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Deleting particular invoices from payable interface table automatcially.Summary: We are having a requirement to delete particular rejected payable invoices from interface table. Currently we are doing it using manually through CorrectImportE…sunny.k.singh 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Scanned Invoices not appearing on Payables dashboard after 22D patchSummary: Hi , We have stopped receiving invoices on the dashboard after 22D patch . Did anyone face this issue . The invoices seems to be appearing in the imaging server…Rohan Kamat 241 views 3 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
Non-PO Invoice created through supplier portal goes into Rejected statusSummary: When a supplier submits a non-PO invoice, it goes in workflow rejected status by default. Is that the intended functionality. Content (required): Version (inclu…Gautam 281 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Can invoice approvals use a different approval hierarchy?Summary: I have a client requirement where for employee expense report approvals, they use the supervisor hierarchy from Workday which we will integrate to Oracle. On th…Steven Mei-138041 41 views 0 comments 0 points Started by Steven Mei-138041 Payables, Payments & Cash Management