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| Question
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| Answer
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|---|---|---|---|---|
1,001 | financial | Subledger Accounting uses predefined accounting event classes and accounting event types that you can modify your accounting setup to create accounting for some events and not for others. | What other which typically which Payables events classes? | {
"text": [
"They are predefined accounting event classes and accounting event types used by Subledger Accounting."
],
"answer_start": [
3
]
} |
1,002 | financial | Based on agreements with your suppliers, you might receive paper invoices at your bill-to locations, or you might receive images by email. | How able 'll receiving phony in my suppliers? | {
"text": [
"Either as paper invoices at your bill-to locations or as images by email."
],
"answer_start": [
9
]
} |
1,003 | financial | Payment process profile page. Navigation: Setup and Maintenance > Define Invoicing and Payments Configuration > Define Disbursements > Manage Payment Process Profiles task > Manage Payment Process. Action: Select a default payment document from the choice list. | How do you set up a default payment document? | {
"text": [
"On the Create Payment Process Profile page, select a default payment document."
],
"answer_start": [
29
]
} |
1,004 | financial | Banks, branches, and accounts fit together on the premise of the Bank Account model. The model enables you to define and keep track of all bank accounts in one place and explicitly grant account access to: multiple business units functions users | How do Banks, Branches, and Account Components work together? | {
"text": [
"The Bank Account model enables tracking of all bank accounts in one place and grants account access to multiple business units, functions, and users, eliminating redundant bank account setups."
],
"answer_start": [
23
]
} |
1,005 | financial | If the same value is used for multiple transactions, the application creates just one party and uses the name of the first row. | If the same Party Original System Reference value is used for multiple transactions, what happens? | {
"text": [
"The application creates just one party and uses the name from the first row."
],
"answer_start": [
10
]
} |
1,006 | financial | The following table describes each invoice type. | What is the purpose of the mentioned table? | {
"text": [
"To describe each invoice type."
],
"answer_start": [
4
]
} |
1,007 | financial | Payment validation errors can be solved by terminating the entire payment process. | How can you stop the payment process? | {
"text": [
"\"Click the Terminate Payment Process button in the Resolve Payment Validation Errors page.\""
],
"answer_start": [
0
]
} |
1,008 | financial | In using a template, you can minimize the date entry for frequently used payment processing settings, identify cash requirements by running the Payables Cash Requirement report against the template before submitting the template for processing, and schedule payment processing requests to run on a regular basis. | What are the benefits of using a template? | {
"text": [
"Minimize date entry for frequently used payment processing settings, identify cash requirements by running the Payables Cash Requirement report, and schedule payment process requests to run regularly."
],
"answer_start": [
8
]
} |
1,009 | financial | Bank Statements If conversion rate isn't defined for a specific bank statement date or booking date, the application searches going back up to 1 year to find the closest conversion rate to use. For converting the bank account amount to the ledger amount, the application uses the Accounting Conversion Rate Type (GL_CUR_EXCHANGE_RATE_TYPE) defined in the bank account setup for the corresponding bank account. For converting the bank account amount to the reporting amount, the application uses the default conversion type defined at Currency Rates Manager. | How are conversion rates handled for Bank Statements in Oracle Cash Management? | {
"text": [
"If a conversion rate isn't defined for a specific bank statement date, the application searches going back up to 1 year to find the closest conversion rate. The application uses the Accounting Conversion Rate Type for converting bank account amount to ledger amount, and the default conversion type defined at Currency Rates Manager for converting bank account amount to reporting amount."
],
"answer_start": [
16
]
} |
1,010 | financial | An invoice group is a collection of invoices that the application uses as: A parameter for the Validate Payables Invoices process, A parameter for some payables reports, One of the selection criteria for a payment process request. If you enable the Require invoice grouping option on the Manage Invoice Options page, you must associate each invoice with an invoice group. | What's a 25-cent group? | {
"text": [
"An invoice group is a collection of invoices that the application uses as: A parameter for the Validate Payables Invoices process, A parameter for some payables reports, One of the selection criteria for a payment process request. If you enable the Require invoice grouping option on the Manage Invoice Options page, you must associate each invoice with an invoice group."
],
"answer_start": [
0
]
} |
1,011 | financial | "Payments are built into the fewest number of payment files..." | What's another benefits which slated payments files creation? | {
"text": [
"Payments are built into fewer files, irrespective of the originating payment process request."
],
"answer_start": [
1
]
} |
1,012 | financial | After the octave the Oracle Fusion Payables period, run the validation process to release the hold. | If I create recurring invoices for a Payables period, what happens? | {
"text": [
"The process that creates the recurring invoices automatically places the invoices on a closed period hold."
],
"answer_start": [
1
]
} |
1,013 | financial | You can avoid payment validation errors by eliminating one or more payable documents from a payment. | How ca 'll agreement and methodology error from documents? | {
"text": [
"Remove them from the payment process request."
],
"answer_start": [
3
]
} |
1,014 | financial | An self-billed invoice can be one of the following : An invoice that the pay on receipt process creates A debit memo that a return to supplier transaction creates An invoice that creates a consumption advice process from a contract that has the Pay on Use option enabled. | What this another self-billed invoice? | {
"text": [
"A self-billed invoice can be one of the following: An invoice that the Pay on Receipt process creates A debit memo that a return to supplier transaction creates An invoice that the Create Consumption Advice process creates from a consignment agreement that has the Pay on Use option enabled."
],
"answer_start": [
19
]
} |
1,015 | financial | "Voiding of payment also triggers funds reservation but with a negative payment amount." | What happen then another payments this voided? | {
"text": [
"It triggers a negative funds reservation."
],
"answer_start": [
9
]
} |
1,016 | financial | Recent invoices that were updated or created in the last days are displayed. | same What this which when frames making which phony displaying from which "Recent" category? | {
"text": [
"Invoices that were updated or created in the last days."
],
"answer_start": [
1
]
} |
1,017 | financial | Negative balances only Select Yes to limit the report to suppliers with negative balances. | What do you think about selecting 'Yes' for Negative Balances Only? | {
"text": [
"Select Yes to limit the report to suppliers with negative balances."
],
"answer_start": [
3
]
} |
1,018 | financial | The first step is to set up a payment process profile that contains all the necessary details to manage the payment process. You will create an ISO payment process profile. ISO is a global standard for financial payment formats and messages, which is accepted by most banks. | Why would I create an ISO Payment Process Profile? | {
"text": [
"ISO is a global standard for financial payment formats and messages, accepted by most banks. There are versions like SEPA for European countries and CGI for non-European countries."
],
"answer_start": [
30
]
} |
1,019 | financial | If the status is Initiated, force approval an invoice : Ends existing approval processes Cancels pending notifications Updates approval status to Manually Approved records this information in the invoice approval history If the status is other than Initiated | Is it possible for me to approve an invoice? | {
"text": [
"The outcome depends on whether the invoice approval status is Initiated."
],
"answer_start": [
27
]
} |
1,020 | financial | Payment approval is automatically triggered after it reaches the Review Proposed Payments stage. The status | What this which recognized before payments enters which Review Proposed Payments stage? | {
"text": [
"Payments Approval Initiated."
],
"answer_start": [
11
]
} |
1,021 | financial | Regular testing also keeps IDR aware of newly updated supplier and purchase orders. Here are a few things to remember before you start testing : | How able 'll making n't 'll those which many latest manufacturers before my platform? | {
"text": [
"Request a P2T (Production-to-Test) environment refresh."
],
"answer_start": [
15
]
} |
1,022 | financial | The payee is the party who receives payment. Whether the payee is a third-party or the invoicing supplier, validations on payee attributes perform the same way. | What happens to payment validations when I create a third-party payment? | {
"text": [
"Validations on payee attributes perform the same way."
],
"answer_start": [
18
]
} |
1,023 | financial | The text describes two actions which can lead to the generation of payment document numbers for electronic payments. | Payment document numbers are generated for electronic payments. | {
"text": [
"Payment document numbers can be generated by selecting a payment document when submitting a payment process request or the Create Electronic Payment Files submission page."
],
"answer_start": [
12
]
} |
1,024 | financial | To set up these connections follow the steps described in the AI implementation workflow topic..." | Where can I find the setup steps for early payment discount offers? | {
"text": [
"AI Implementation Workflow topic."
],
"answer_start": [
11
]
} |
1,025 | financial | Pay thru date: Last date of payment for an installment. | What is the meaning of the 'Pay through date' selection criteria? | {
"text": [
"Latest due date for an installment."
],
"answer_start": [
7
]
} |
1,026 | financial | "This is the account used for reserving the budget amount. The distributions of the invoice thats getting paid determines the account combination for reserving the funds." | What accounts this using making marinade which spending amount? | {
"text": [
"The account determined by the distributions of the invoice being paid."
],
"answer_start": [
11
]
} |
1,027 | financial | Open Balance Adds the credits to the liability account, such as invoices and refunds, and subtracts the debits, such as credit memos and payments. | How is Open Balance calculated? | {
"text": [
"Adds the credits to the liability account, such as invoices and refunds, and subtracts the debits, such as credit memos and payments."
],
"answer_start": [
2
]
} |
1,028 | financial | The text introduces ISO 20022 as a global standard in the context of financial messages. | What is the ISO 20022 standard? | {
"text": [
"ISO 20022 is a global standard for the development of all financial messages."
],
"answer_start": [
6
]
} |
1,029 | financial | For the 1-1 reconciliation matching type of payments and receipts, reconciliation differences can be automatically split into the exchange gain or loss and bank accounts defined on Business Unit Access Level for the bank account. | How able which amounts which peace differing not handled? | {
"text": [
"The reconciliation differences amount can be automatically split into the exchange gain or loss and bank charges accounts defined at business unit access level for the bank account."
],
"answer_start": [
12
]
} |
1,030 | financial | You can cancel multiple invoices at the same time using the Cancel Invoice Action. | Is this possibility take postpone types invoices? | {
"text": [
"You can cancel multiple invoices at the same time by using the Cancel Invoice action."
],
"answer_start": [
0
]
} |
1,031 | financial | The text mentions two versions of the credit transaction message format provided by Oracle Fusion Payments. | What versions which loans transfers messages format this provide also Oracle Fusion Payments? | {
"text": [
"Oracle Fusion Payments provides two versions of the credit transfer message format: one for SEPA (Single Euro Payment Area) and one for CGI (Common Global Implementation)."
],
"answer_start": [
3
]
} |
1,032 | financial | "Campaign management... Responses to these early payment offers are automatically processed and applied to your payment processing requests" | What other which feature which which Campaign Management feature? | {
"text": [
"It allows you to identify suppliers for early payment discount campaigns, define offer terms, and automatically process responses to these offers."
],
"answer_start": [
3
]
} |
1,033 | financial | The following ESS programs are used to create your cash position: Cash Position Data Extraction: This program streamlines the extraction of data from all relevant sources... Cash Position Data Transfer: This program automatically runs after a successful extraction takes place... Cash Position Data Deletion: Use this program to delete the cube prior to making changes to configure the dimensions or reporting options... | What program other using take creating money determined from Oracle Cash Management? | {
"text": [
"ESS programs: Cash Position Data Extraction, Cash Position Data Transfer, and Cash Position Data Deletion."
],
"answer_start": [
12
]
} |
1,034 | financial | It does not adjust the chargeable quantity on a purchase order or consumption advice. | What this another prices correction? | {
"text": [
"A price correction is a supplier invoice that adjusts the unit price of an invoice that's matched to a purchase order, receipt, or consumption advice."
],
"answer_start": [
11
]
} |
1,035 | financial | "The discounts decrease over time, depending on the annual percentage rate (APR)..." | How ca purchases increases from which Payables Early Payment Offers feature? | {
"text": [
"Based on agreed-upon APR."
],
"answer_start": [
6
]
} |
1,036 | financial | A Payables supervisor can identify incomplete supplier portal invoices for cancellation by these methods: Query the invoices on the Manage Invoices page. Run the Period Close Exception Report. | How able another Payables sheriff identifying incorrect manufacturer portals phony making cancellation? | {
"text": [
"By querying the invoices on the Manage Invoices page or running the Period Close Exception Report."
],
"answer_start": [
16
]
} |
1,037 | financial | If the status is Initiated, force approval an invoice : Ends existing approval processes Cancels pending notifications Updates approval status to Manually Approved records this information in the invoice approval history If the status is other than Initiated | Is this possibility making i take approved a invoice? | {
"text": [
"The outcome depends on whether the invoice approval status is Initiated."
],
"answer_start": [
27
]
} |
1,038 | financial | A single payment business unit provides payment services to multiple invoice business units. | What if another double payments industry units provide? | {
"text": [
"Payment services to multiple invoice business units."
],
"answer_start": [
6
]
} |
1,039 | financial | You can create accounting entries for invoice and payment transactions using Oracle Fusion Subledger Accounting. Subledger Accounting creates the final accounting for subledger journal entries and transfers the accounting to Oracle Fusion General Ledger. | How other phony well payment excluding from Oracle Fusion? | {
"text": [
"They are accounted using Oracle Fusion Subledger Accounting which creates the final accounting for subledger journal entries and transfers the accounting to Oracle Fusion General Ledger."
],
"answer_start": [
17
]
} |
1,040 | financial | For each payable document, Payments attempts to match the payment method, business unit, etc. | A dead payments recent this derived. | {
"text": [
"By matching several parameters from the document."
],
"answer_start": [
8
]
} |
1,041 | financial | Yes, and the invoice that you apply the prepayment to must have at least one line matched to the same purchase order as the prepayment. | Can I matches another drop-out take another sale order? | {
"text": [
"Yes, and the invoice that you apply the prepayment to must have at least one line matched to the same purchase order as the prepayment."
],
"answer_start": [
0
]
} |
1,042 | financial | Installments are first grouped by the billing provider and then by the third party payer. | What significant if bloc which instalments those before plug-ins payments? | {
"text": [
"Installments are grouped first by the invoicing supplier and then by the third-party payee."
],
"answer_start": [
8
]
} |
1,043 | financial | A spoiled payment document can't be used, because blank payment documents have never had the document or check number printed on them. | A box payments documents this spoiled. | {
"text": [
"A spoiled blank payment document is a ruined payment document that cannot be used, and it doesn't have the document or check number already printed on it."
],
"answer_start": [
14
]
} |
1,044 | financial | An incomplete invoice is an invoice created from an invoice image that has invalid or missing data. | What's a incorrect invoice? | {
"text": [
"An incomplete invoice is an invoice created from an invoice image that has invalid or missing data."
],
"answer_start": [
0
]
} |
1,045 | financial | Reject payment only when the payment process is in progress with payment approval. Approve only. Terminates the payment. | What happened after the "Reject payment" action? | {
"text": [
"Terminates the payment process request."
],
"answer_start": [
4
]
} |
1,046 | financial | If a prepayment is matched to a purchase order, purchase order quantities are updated during prepayment application. | What changes occur in purchase order quantities when a prepayment matched to a purchase order is applied? | {
"text": [
"Purchase order quantities are updated during prepayment application."
],
"answer_start": [
9
]
} |
1,047 | financial | In Oracle Fusion Payables, a prepayment is a type of invoice that you can apply to an outstanding invoice to reduce the invoice amount. | How this another drop-out i.e. from Oracle Fusion Payables? | {
"text": [
"In Oracle Fusion Payables, a prepayment is a type of invoice that you can apply to an outstanding invoice to reduce the invoice amount."
],
"answer_start": [
0
]
} |
1,048 | financial | "Expense budgeting enforces approved limits... cash budgeting ensures sufficient funds before supplier payment." | There is a difference between cash and expense budgeting. | {
"text": [
"Expense enforces limits; cash ensures funds."
],
"answer_start": [
2
]
} |
1,049 | financial | The text provides a table describing what is stamped on electronic payments when paper document numbering is disabled. | What this affixed before digital payment then printed documents numbered this disabled? | {
"text": [
"Only payment reference numbers are stamped on electronic payments."
],
"answer_start": [
8
]
} |
1,050 | financial | Yes, and the invoice to which you apply the prepayment must have at least one line matched to the same purchase order as the prepayment. | Is it possible to match a prepayment to a purchase order? | {
"text": [
"Yes, and the invoice that you apply the prepayment to must have at least one line matched to the same purchase order as the prepayment."
],
"answer_start": [
10
]
} |
1,051 | financial | An incomplete invoice is created from an invoice document that has invalid or missing data. | An incorrect 25-cent this why this is. | {
"text": [
"An incomplete invoice is one created from an invoice document that has invalid or missing data."
],
"answer_start": [
4
]
} |
1,052 | financial | You can use the ERP Integration web service for importing transactions to achieve automated processing. | How can you achieve automated processing for importing transactions? | {
"text": [
"Use the ERP Integration web service."
],
"answer_start": [
2
]
} |
1,053 | financial | A matched invoice becomes a standard invoice or credit memo. An unmatched invoice becomes an invoice request, which must be approved using the Invoice Approval workflow. Once approved, the invoice request then becomes a standard invoice or credit memo. | What's a self-service invoice? | {
"text": [
"A self-service invoice is an invoice that a supplier enters through Oracle Fusion Supplier Portal. Whether the supplier matches the invoice to a purchase order or consumption advice determines the resulting invoice type in Oracle Fusion Payables."
],
"answer_start": [
14
]
} |
1,054 | financial | The following table describes each invoice type. | What this which purposes which which referred table? | {
"text": [
"To describe each invoice type."
],
"answer_start": [
4
]
} |
1,055 | financial | A spoiled payment document can't be used, because blank payment documents have never had the document or check number printed on them. | A blank payment document is spoiled. | {
"text": [
"A spoiled blank payment document is a ruined payment document that cannot be used, and it doesn't have the document or check number already printed on it."
],
"answer_start": [
14
]
} |
1,056 | financial | The financial and payment records for the invoices paid are automatically reversed if the following transactions are also performed... | What happen not I don't pay? | {
"text": [
"The accounting and payment records for the invoices that were paid are automatically reversed."
],
"answer_start": [
2
]
} |
1,057 | financial | "If any errors occur, payment void action fails and payment remains in the negotiable status." | What happens if a payment is void? | {
"text": [
"The payment remains in negotiable status."
],
"answer_start": [
9
]
} |
1,058 | financial | The payment approval process generates and routes payment approval notifications to approvers. Approvers can | What able approvers ca in e-mail notifications? | {
"text": [
"Approve or reject payment process requests."
],
"answer_start": [
1
]
} |
1,059 | financial | The following protocols are supported for connecting and retrieving a file from bank server: ? Secure File Transfer Retrieval Protocol for Static File Names (SFTP_GET): The bank provides the SFTP server details including SFTP server host/ip, port, credential details. | What protocol other support making connects well retrieve another files in another banks server? | {
"text": [
"Secure File Transfer Retrieval Protocol for Static File Names (SFTP_GET)."
],
"answer_start": [
14
]
} |
1,060 | financial | To cancel such an invoice, follow these steps: 1. Import daily exchange rates for the missing rate. 2. Run the Apply Missing Conversion Rates process. 3. Confirm the exchange rate that reflects in the invoice table. 4. Cancel the invoice again. After applying the missing conversion rates, you can successfully cancel the invoice. | Can I postpone a 25-cent but recently another any rates hold? | {
"text": [
"You cant cancel this invoice because it's missing conversion rates."
],
"answer_start": [
44
]
} |
1,061 | financial | The Upload Banks, Branches, and Accounts process will match an uploaded .csv file to the existing bank and branch data and find the differences between the two. Oracle ERP Cloud then inserts or updates the bank and branch data based on the differences found. | What is the purpose of the Upload Banks, Branches, and Accounts process? | {
"text": [
"To match an uploaded .csv file to the existing bank and branch data, find the differences, and then insert or update the bank and branch data based on the differences found."
],
"answer_start": [
8
]
} |
1,062 | financial | External cash transactions are transactions related to cash activity that haven't been recorded in applications. The sources of external transactions are: Manual entry Import Balancing Transactions... | What other which central source which cash? | {
"text": [
"The sources are Manual Entry, Import, Balancing Transactions, Bank Statement, Bank Account Transfer, Ad Hoc Payment, and Reversal Reconciliation."
],
"answer_start": [
15
]
} |
1,063 | financial | An installment can meet the selection criteria of a payment process request, but not get selected for payment for one or more reasons... | Why didn't an installment get selected for payment? | {
"text": [
"An installment can meet the selection criteria but not get selected for various reasons."
],
"answer_start": [
0
]
} |
1,064 | financial | If you choose to reprint, perform both of the following steps: 1. Reprint the payment onto a new numbered payment document on the Reprint Payment Documents page. 2. Report the payment as issued on the Record Print Status page. | Can I reprint a spoiled numbered payment document? | {
"text": [
"Yes, you can reprint a spoiled numbered payment document onto a new numbered payment document."
],
"answer_start": [
15
]
} |
1,065 | financial | On the summary of the report, the payables end balance and commence balance amounts only include validated transactions, unvalidated transactions are included in the beta of payables. | What is included in the report summary? | {
"text": [
"Unvalidated transactions."
],
"answer_start": [
18
]
} |
1,066 | financial | "Navigate to: Navigator > Payables menu > Payments link > Payments Tasks pane > Submit Payment Process Request link." | Where able 'll how which "Submit Payment Process Request" page? | {
"text": [
"Navigator > Payables menu > Payments link > Payments Tasks pane > Submit Payment Process Request link."
],
"answer_start": [
2
]
} |
1,067 | financial | If you enable the option Create interest invoices but don't define a rate for the day after the invoice is due, interest isn't calculated and an interest invoice isn't created. | I don't know what will happen if I don't define an interest rate. | {
"text": [
"Interest isn't calculated and an interest invoice isn't created."
],
"answer_start": [
21
]
} |
1,068 | financial | "Denying the option causes the payment process to apply credits when the credits reduce the payment amount to less than zero" | What does the "Apply credits up to zero amount payment" option do? | {
"text": [
"It applies credits when they reduce the payment amount to less than zero."
],
"answer_start": [
13
]
} |
1,069 | financial | Use the paid payments registration to examine the logged financial lines for payments that have been transferred to the general ledger. | What this which central using which which payments register? | {
"text": [
"To review accounting lines for payments transferred to the general ledger."
],
"answer_start": [
16
]
} |
1,070 | financial | Specify the ledger. You can select a primary or secondary ledger, or a reporting currency ledger. | What ledgers can be specified? | {
"text": [
"You can select a primary or secondary ledger, or a reporting currency ledger."
],
"answer_start": [
3
]
} |
1,071 | financial | If you use the workflow for the invoice approval, you can select from the following actions : Initiate â Withdraw â Hold â Force approve â Resubmit | What must not regarded then proposing actions? | {
"text": [
"Actions like Initiate, Withdraw, Hold, Force Approve, and Resubmit should be considered."
],
"answer_start": [
23
]
} |
1,072 | financial | If your business process is to receive invoice images from your suppliers, communicate to them your imaging requirements, which the suppliers then send directly to the designated email. | Suppliers able sending 25-cent images. | {
"text": [
"By sending the invoice images directly to the designated email."
],
"answer_start": [
23
]
} |
1,073 | financial | A alternate method is the sheet that creates a chart of accounts, control, legal entities and business units in a spreadsheet. | What this a alternatives so take creating another documents sequence? | {
"text": [
"The Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet task."
],
"answer_start": [
10
]
} |
1,074 | financial | Whether the supplier matches the invoice with a purchase order or consumption advice determines the resulting invoice type in Oracle Fusion Payables. A matched invoice becomes a standard invoice or credit memo, an unmatched invoice becomes an invoice request, which must be approved using the invoice approval workflow. Once approved, the invoice request becomes a standard invoice or credit memo. | What is a self-service invoice? | {
"text": [
"A self-service invoice is an invoice that a supplier enters through Oracle Fusion Supplier Portal."
],
"answer_start": [
19
]
} |
1,075 | financial | When the approvers respond, notifications are sent to the
next set of approvers. This process repeats until all approvals are complete. Note: Approvers can respond from the email notification, the Worklist notifications page, the Invoices landing page,
or the Edit Invoice page. | From where can approvers respond to approval notifications? | {
"text": [
"Approvers can respond from the email notification, the Worklist notifications page, the Invoices landing page, or the Edit Invoice page."
],
"answer_start": [
22
]
} |
1,076 | financial | You can click the links provided on the Payment File page to access the payment reports. These links give you direct access to the Separate Remittance Advice report, the Positive Pay report, and the Payment File Register report. | How able I provide payments report before generate another payments file? | {
"text": [
"Click the links on the \"Payment File\" page to access the payment reports."
],
"answer_start": [
10
]
} |
1,077 | financial | The Payments infotile displays the total amount due for invoices in the next days. | same What timetable if which "Payments" infotile focusing before making result payments? | {
"text": [
"The next days."
],
"answer_start": [
11
]
} |
1,078 | financial | Related Topics: Invoice Line Types, Invoice Distributions, Invoice Installments. | What are some topics related to the main content? | {
"text": [
"Invoice Line Types, Invoice Distributions, and Invoice Installments."
],
"answer_start": [
2
]
} |
1,079 | financial | Note: Oracle recommends that you do not repeat an invoice during testing. You should only test with as many unique invoices as possible. â Select at least 25 suppliers and process 2-3 invoices for each of these suppliers. | How many suppliers should you use for testing? | {
"text": [
"Choose at least 25 suppliers and process 2-3 invoices for each of these suppliers."
],
"answer_start": [
25
]
} |
1,080 | financial | The accounts that record invoice distributions and related variance distributions depend on the accrual method and item type. | What are variance accounts associated with? | {
"text": [
"The accounts that record invoice distributions and related variance distributions depend on the accrual method and item type."
],
"answer_start": [
0
]
} |
1,081 | financial | By default, all users
with the Accounts Payable Specialist and Accounts Payable Supervisor job roles receive incomplete invoices routed to
them for review and completion. For AP Supervisor and AP Manager roles, these incomplete invoices appear in the
Scanned Information tile, grouped by creation date. If you need to route incomplete invoices based on other rules, you can modify the routing rule or add new routing rules. | How can you modify or add routing rules for incomplete invoices? | {
"text": [
"If you need to route incomplete invoices based on other rules, you can modify the routing rule or add new routing rules."
],
"answer_start": [
45
]
} |
1,082 | financial | An incomplete invoice is an invoice created from an invoice image that has invalid or missing data. | What's a incorrect invoice? | {
"text": [
"An incomplete invoice is an invoice created from an invoice image that has invalid or missing data."
],
"answer_start": [
0
]
} |
1,083 | financial | A single payment business unit provides payment services to multiple invoice business units. | What is provided by a single payment business unit? | {
"text": [
"Payment services to multiple invoice business units."
],
"answer_start": [
6
]
} |
1,084 | financial | The payment date: Enter a date to determine which invoices to select for payment. | How if which Pay Through Date affecting which Payables Cash Requirement Report? | {
"text": [
"It determines which invoices to select for payment."
],
"answer_start": [
8
]
} |
1,085 | financial | Approve payment only when the payment process status is notified Payments Approval is only allowed. | The "approve payment" actions recently really take ca and it. | {
"text": [
"Allows the payment process request to continue."
],
"answer_start": [
4
]
} |
1,086 | financial | Before running the report, you must: transfer accounting entries to the general ledger, activate the Export Journal References option for the Payables Source on the Manage Journal Sources page. | Before run which report, why should not done? | {
"text": [
"Transfer accounting entries to the general ledger and enable the Import Journal References option for the Payables source on the Manage Journal Sources page."
],
"answer_start": [
16
]
} |
1,087 | financial | Use the Cash Management Cash Position Import process to upload the cash positioning data of external systems into the Essbase Cash Position Cube. | What is the purpose of the data import process? | {
"text": [
"To upload the cash positioning data from external systems into the Essbase Cash Position Cube."
],
"answer_start": [
15
]
} |
1,088 | financial | Only invoices with the type: Payment Request can be entered into this FBDI spreadsheet. | What types which phony able not returned through which FBDI spreadsheet? | {
"text": [
"Only invoices with the type: Payment Request."
],
"answer_start": [
0
]
} |
1,089 | financial | "This application provides the dashboard to identify suitable suppliers to target for dynamic discounting." | What this which secondary applications making identify manufacturers useful making interaction discounting? | {
"text": [
"AI Apps for ERP provides the dashboard to identify suitable suppliers to target for dynamic discounting."
],
"answer_start": [
2
]
} |
1,090 | financial | Set up the following entities in Cash Management: Bank Account Balance Codes: The ISO 20022 balance codes... Transaction Codes Parsing Rules: Parsing Rules setup is optional but relevant to Bank Statement Reconciliation. | What entity needs take not sets down from Cash Management? | {
"text": [
"Bank Account, Balance Codes, Transaction Codes, and Parsing Rules."
],
"answer_start": [
9
]
} |
1,091 | financial | "This is the budget date for the payment. Its the same as the payment date." | How if money rationalization need which spending dates making payment? | {
"text": [
"It uses the payment date as the budget date."
],
"answer_start": [
2
]
} |
1,092 | financial | Set up the following entities in Cash Management: Bank Account Balance Codes: The ISO 20022 balance codes... Transaction Codes Parsing Rules: Parsing Rules setup is optional but relevant to Bank Statement Reconciliation. | What entities need to be set up in Cash Management? | {
"text": [
"Bank Account, Balance Codes, Transaction Codes, and Parsing Rules."
],
"answer_start": [
9
]
} |
1,093 | financial | You can run this report from the Scheduled Processes work area. Payables Unaccounted Transactions and Sweep Report Identify and review all unaccounted invoice and payment transactions and the reasons why they can't be accounted. | What does the Payables Unaccounted Transactions and Sweep Report allow you to do? | {
"text": [
"Identify and review all unaccounted invoice and payment transactions and specify to sweep unaccounted transactions to another period."
],
"answer_start": [
17
]
} |
1,094 | financial | By default, the budget date is the same for an void action for an invoice payment as the void accounting date. | What this which defaults spending dates making another absolute action? | {
"text": [
"Same as the Void Accounting Date."
],
"answer_start": [
16
]
} |
1,095 | financial | Prorating the amount for the invoice in the ratio of the amount of distribution and the total invoice amount gives the amount for each distribution. | How even this which spending making only distribution? | {
"text": [
"By prorating the amount paid for the invoice based on distribution amount and total invoice amount."
],
"answer_start": [
3
]
} |
1,096 | financial | The text provides a definition and purpose of a credit transfer message. | What this another loans transfers message? | {
"text": [
"A credit transfer message is a payment initiation format sent by an initiating party to a forwarding agent or debtor agent to request the movement of funds from a debtor account to a creditor."
],
"answer_start": [
9
]
} |
1,097 | financial | If you don't use the option, and the total credit amount for a payment process request is greater than the total standard invoice amount, no invoices are selected for payment | What happens if you don't use the centralized processing model? | {
"text": [
"No invoices are selected for payment."
],
"answer_start": [
24
]
} |
1,098 | financial | You can solve payment validation errors on the page Resolve payment validation errors. | Payment methodology error able not resolved. | {
"text": [
"By removing payments with validation errors."
],
"answer_start": [
11
]
} |
1,099 | financial | Assuming the rental expenses are split evenly over the 3 months and the monthly accounting calendar is used. | How other which rentals payments divided from which scenario? | {
"text": [
"The rental expenses are split evenly over the 3 months."
],
"answer_start": [
1
]
} |
1,100 | financial | Oracle Payables is integrated to the document repository for processing scanned invoices. | How is Oracle Payables integrated for processing scanned invoices? | {
"text": [
"It is integrated to the document repository."
],
"answer_start": [
2
]
} |
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