Create-Manage-Invoices
Discussion List
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Cancelling Invoice with Finally Closed POSummary: Cancelling Invoice with Finally Closed PO Content (required): In re-opening a finally closed Po to cancel an invoice, what are the implications on the budget av… -
Scanned Invoice is matched to Closed POSummary: Invoice generated from Invoice Scanning is matched to Closed PO Content (required): Why does the system allows to match scanned invoice to Closed POs? Is this a…
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Can Last_update_date be taken as the date when invoice hold was released in AP_HOLDS_ALL?Which table and column will give the details of the invoice hold release date and invoice released by name ? Release 22BKanikaGupta 71 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management
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How to change Liability account based on Expense AccountSummary: How to change Liability account based on Expense Account Content (required): How to change Liability account based on Expense Account Version (include the versi…Kumar 57 202 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Accrue on Receipt ProcessSummary Accrue on Receipt ProcessContent Hi - I have setup the receipt accruals to be at receipt.There are few questions related to Receipt accruals for which i couldn't…Anil Nair 138 views 3 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
How to add Bank Charge BearerSummary: How can we configure Payments so the installments field 'Bank Charge Bearer' is set to Shared? Content (required): It works fine if the Bank Charge Bearer field…Bo Tøpgaard 701 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Manage Audit Policies enabled but output shows 'There are no records to display'Summary: We have enabled 'Manage Audit Policies' for Payables >Invoices (attributes also added) last week. 1) However when we run the "Generate Audit Report" for payable…Joel Dsilva 62 views 8 comments 0 points Most recent by Joel Dsilva Payables, Payments & Cash Management
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Uploading AP invoices using CreateQuickInvoices.xlsmSummary: Getting error "Enter a valid business unit. (AP-810247)" on second line of multi line invoice. Content (required): Getting error "Enter a valid business unit. (…Chris Arbon 122 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management