Create-Manage-Invoices
Discussion List
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Edit invoice distribution by spreadsheetHi, Is it possible to edit the invoice distribution of an accounted and paid invoice by spreadsheet? Pls suggest. -
Is it possible to have Prepayment Warning message based on PO NumberSummary: Prepayment Warning message based on PO Number instead of Supplier Number Content (required): Currently, there are Prepayment invoices against various products/s… -
How to update Payables Invoice Approval notification to remove or update "View Invoice" buttonSummary: Payables Invoice Approval notification have "View Invoice" button that opens Manage Invoices screen for the invoice. This screen allows approver to edit the inv…VishKumar 124 views 13 comments 2 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 23 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Batch Payment - Additional InformationSummary: Content (required): Which DFF does this field populate from for batch payment. Version (include the version you are using, if applicable): 21D Code Snippet (add…
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How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize… -
Invoice Tolerance currency wiseSummary: Invoice Tolerance currency wise Content (required): Invoice Tolerance currency wise Version (include the version you are using, if applicable): I would like to …Kumar 57 31 views 2 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management -
Invoice PaymentSummary: Invoice Payment Content (required): Our tax authority request we input a reference number on your payment when creating their payment. Which field can be used t…
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Invoice line is greyed out and couldnt enter line informationHi, We have configured Invoice routing for Account Coding, it worked fine . Now, the issue is , the invoice is being sent to the user to the user for entering distributi…
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ERP – Electronic Invoicing in Oracle Payables Cloud, 19 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Electronic Invoicing in Oracle Payables Cloud session to have them answered during the live event. Post your questions by pos…Maria Centeno-Cloud ERP-Oracle 111 views 8 comments 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Payables, Payments & Cash Management
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How to Match Purchase Order with MemoWhen i am try to match purchase order and Particular line of PO on Credit Memo Line Level, its asking Quantity but should not be required as We just want to match PO Num…Sandeep Nihalani 22 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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How to add freight charges to the item cost without using LCM?Summary: How to add freight charges to the item cost without using LCM? Content (required): PO does not have any freight amount. However, when we receive the supplier in…Miyuru Guruge 72 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management