Create-Manage-Invoices
Discussion List
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Can we set up Pay Each Invoice Alone at the Business Unit LevelSummary: Can we set up Pay Each Invoice Alone at the Business Unit Level Content (required): Version (include the version you are using, if applicable): 22B Code Snippet…Mukund Kudrimoti 31 views 3 comments 0 points Most recent by Umer.Farooq Payables, Payments & Cash Management -
Multi Period Accounting InvoicesSummary: We are introducing new cost centers in place of the existing cost centers and hence will be disabling the code combinations for those cost centers. What is the …Tousif A 21 views 2 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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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…
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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…aileen.macayan 31 views 2 comments 0 points Most recent by aileen.macayan Payables, Payments & Cash Management
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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 72 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 57 201 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 33 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management