context
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| qas
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|---|---|
The amount recognized depends on the number of accounting periods for which recognition must be done and the recognition formula used in the accounting rules. | [
{
"answers": [
{
"answer_start": 0,
"text": "The amount recognized depends on the number of accounting periods for which recognition has to be done and the recognition formula used in the accounting rules."
}
],
"id": "00635",
"is_impossible": false,
"question": "How is the amount determined in the multiperiod accounting process?"
}
] |
Cross-currency payments are payments in a currency different from the currency on the respective invoices. The accounting process records entries for cross-currency payments in both the invoice currency and the payment currency. | [
{
"answers": [
{
"answer_start": 0,
"text": "Cross-currency payments are payments in a different currency than the invoice's. Accounting records entries in both the invoice and payment currencies."
}
],
"id": "00369",
"is_impossible": false,
"question": "How are cross-currency payments accounted for in Oracle Fusion?"
}
] |
"the cash budgeting ensures that the cash account has sufficient funds before clearing the supplier payment." | [
{
"answers": [
{
"answer_start": 0,
"text": "Sufficient funds before payment."
}
],
"id": "00268",
"is_impossible": false,
"question": "What does cash budgeting ensure?"
}
] |
An incomplete invoice is an invoice created from an invoice image that contains invalid or missing data. | [
{
"answers": [
{
"answer_start": 0,
"text": "An incomplete invoice is an invoice created from an invoice image that has invalid or missing data."
}
],
"id": "00655",
"is_impossible": false,
"question": "What is an incomplete invoice?"
}
] |
A skipped numbered payment document scenario is where payment is printed with a different number than you intended. | [
{
"answers": [
{
"answer_start": 0,
"text": "A skipped payment document is printed with a different number than intended, while a spoiled payment document is ruined during printing."
}
],
"id": "00935",
"is_impossible": false,
"question": "A spoiled payment document is different from a skipped payment document."
}
] |
You can void individual payments or the entire payment file." | [
{
"answers": [
{
"answer_start": 0,
"text": "Yes, or the entire payment file."
}
],
"id": "00822",
"is_impossible": false,
"question": "Is it possible to void individual payments?"
}
] |
Payments then informs the source product that the documents are paid out in the payment. | [
{
"answers": [
{
"answer_start": 0,
"text": "\"The source product then unlocks the documents payable and resets their status.\""
}
],
"id": "00866",
"is_impossible": false,
"question": "After removing payments, what does the source product do?"
}
] |
The Holds infotile indicates the types of holds placed on the invoice. | [
{
"answers": [
{
"answer_start": 0,
"text": "It indicates the types of holds placed on the invoice."
}
],
"id": "00046",
"is_impossible": false,
"question": ". What information does the \"Holds\" infotile provide about the invoices?"
}
] |
"If any errors occur, payment void action terminates, and the payment remains in negotiable status." | [
{
"answers": [
{
"answer_start": 9,
"text": "The payment remains in negotiable status."
}
],
"id": "01373",
"is_impossible": false,
"question": "What happen not another payments absolute actions errors?"
}
] |
In the Separate Remittance Advice section, from the Format choice list, choose Separate Remittance Advice Format 28. Select these check boxes: Automatically submit when payments are confirmed and Allow multiple copies for the payment file 29. Select all payments from the Condition choice list 30. Select delivery method e-mail list 31. Click Save and Close. | [
{
"answers": [
{
"answer_start": 0,
"text": "Choose \"Separate Remittance Advice Format\" from the Format choice list, select the check boxes for \"Automatically submit when payments are confirmed\" and \"Allow multiple copies for payment file\", set the Condition to \"All payments\", and the Delivery Method to \"E-Mail\". Then save your changes."
}
],
"id": "02025",
"is_impossible": false,
"question": "Is all another so take sets down another several inflow answers section?"
}
] |
This is suggested in the section "Reconcile payments to the bank statement activity". | [
{
"answers": [
{
"answer_start": 0,
"text": "In Oracle Fusion Cash Management, ensuring that payments are cleared if accounted for at clearing."
}
],
"id": "00991",
"is_impossible": false,
"question": "Payments can be reconciled with bank statement activity."
}
] |
Processes invoices from multiple invoice business units and produces a consolidated payment for a. | [
{
"answers": [
{
"answer_start": 0,
"text": "A consolidated payment for a given supplier."
}
],
"id": "00876",
"is_impossible": false,
"question": "What does the business unit do?"
}
] |
"Oracle Financials Cloud uses AI models to provide discounts for one payment." | [
{
"answers": [
{
"answer_start": 0,
"text": "It uses AI models to provide discount recommendations for single payments, allowing users to accept or override the suggested APR."
}
],
"id": "00773",
"is_impossible": false,
"question": "How does the cloud help with dynamic discounting?"
}
] |
An invoice or credit memo match to a purchase order updates the billed quantity on the purchase order without offsetting the invoice price variance for the amount previously billed. Note: The calculation of the invoice price variance follow this formula: (invoice unit price - purchase order line unit price) * invoiced quantity. | [
{
"answers": [
{
"answer_start": 0,
"text": "A price correction offsets the invoice price variance for the amount previously billed without adjusting the billed quantity on the purchase order."
}
],
"id": "01219",
"is_impossible": false,
"question": "What's which mean in performed another prices adjustment well matched take another sale order?"
}
] |
With the Manage Payables Document Sequences task you can: Create a document sequence for the applicable determinant type: ledger or legal entity. Assign the sequence to one or more document sequence categories. Specify the ledgers or legal entities that the assignment applies to. | [
{
"answers": [
{
"answer_start": 0,
"text": "Create a document sequence for ledger or legal entity, assign the sequence to document sequence categories, and specify the ledgers or legal entities for the assignment."
}
],
"id": "01126",
"is_impossible": false,
"question": "What functionality other provide also which Manage Payables Document Sequences task?"
}
] |
With the Manage Payables Document Sequences task you can: Create a document sequence for the applicable determinant type: ledger or legal entity. Assign the sequence to one or more document sequence categories. Specify the ledgers or legal entities that the assignment applies to. | [
{
"answers": [
{
"answer_start": 0,
"text": "Create a document sequence for ledger or legal entity, assign the sequence to document sequence categories, and specify the ledgers or legal entities for the assignment."
}
],
"id": "00004",
"is_impossible": false,
"question": "What functionalities are provided by the Manage Payables Document Sequences task?"
}
] |
"Run the report from the Reports and Analytics Workspace or from the following pages: Manage Scheduled Processes, Manage Payment Process Requests, Create or Edit Payment Process Request Template" | [
{
"answers": [
{
"answer_start": 0,
"text": "From the Reports and Analytics work area, Manage Scheduled Processes, Manage Payment Process Requests, or Create or Edit Payment Process Request Template pages."
}
],
"id": "02084",
"is_impossible": false,
"question": "Where able I how which Payables Cash Requirement Report?"
}
] |
If business units and balancing segment values aren't intentionally or implicitly mapped, the report could show the following unintended results. | [
{
"answers": [
{
"answer_start": 0,
"text": "The Payables to Ledger Reconciliation report could display unintended results."
}
],
"id": "01003",
"is_impossible": false,
"question": "If business units and balancing segment values are not mapped, what happens?"
}
] |
Centralized payment processing allows you to implement a shared payment service model. | [
{
"answers": [
{
"answer_start": 6,
"text": "Implement a shared payment service model."
}
],
"id": "01974",
"is_impossible": false,
"question": "What if centralised payments materials do?"
}
] |
The Record Print Status page is used to mark payment documents as skipped or spoiled, renumber subsequent payment documents, review results and report payments as dated. | [
{
"answers": [
{
"answer_start": 0,
"text": "It is used to mark payment documents as skipped or spoiled, review renumbered documents, and report payments as issued."
}
],
"id": "02042",
"is_impossible": false,
"question": "The Record Print Status pages this using take need payments documents."
}
] |
"Payments are built into the fewest number of payment files..." | [
{
"answers": [
{
"answer_start": 0,
"text": "Fewer payment files."
}
],
"id": "00263",
"is_impossible": false,
"question": "Benefit of scheduled creation?"
}
] |
Set a Transaction Calendar... Save the Calendar! | [
{
"answers": [
{
"answer_start": 0,
"text": "1. Navigate to My Enterprise > Setup and Maintenance > Offering: Financials > Functional Area: Financial Reporting Structures, and select the Manage Transaction Calendars task. 2. Enter a calendar name and select the default business days. 3. Click Generate Calendar. 4. Select a date that's a holiday and deselect the Business Day check box for it. 5. Save the calendar."
}
],
"id": "01858",
"is_impossible": false,
"question": "What ca 'll means also another transactions calendar?"
}
] |
The solution routes invoices with exceptions to accounts payable personnel for review and completion. | [
{
"answers": [
{
"answer_start": 0,
"text": "They are routed to accounts payables personnel for review and completion."
}
],
"id": "00612",
"is_impossible": false,
"question": "How are exceptions handled?"
}
] |
The "Submit the Unaccounted Transactions and Sweep Process" section provides this information. | [
{
"answers": [
{
"answer_start": 0,
"text": "It transfers unaccounted transactions from one accounting period to another, and can change the accounting date of transactions to the next open period."
}
],
"id": "00443",
"is_impossible": false,
"question": "What does the Unaccounted Transactions and Sweep process do?"
}
] |
"Typically, General Ledger users are secured by data access sets... Payables users are secured by business units." | [
{
"answers": [
{
"answer_start": 0,
"text": "General Ledger users are secured by data access sets, while Payables users are secured by business units."
}
],
"id": "01002",
"is_impossible": false,
"question": "How is user security configured?"
}
] |
From the page Manage External Transactions search for the transaction that you want to discuss, click on the transaction number from the search results to review in the conversation : 1. Click Social to open the Oracle Social Network. 2. Click the Share button... | [
{
"answers": [
{
"answer_start": 0,
"text": "They can use the Social link on the View External Transaction page to invite the general accounting manager to a conversation to discuss external transactions."
}
],
"id": "01077",
"is_impossible": false,
"question": "The general accounting manager uses social networking to discuss external transactions with a cash manager."
}
] |
You or the application can perform steps to ensure the assignment of bank account and payment process profile. | [
{
"answers": [
{
"answer_start": 0,
"text": "Disbursement bank account and a payment process profile."
}
],
"id": "00837",
"is_impossible": false,
"question": "When you submit a payment request, what can you choose?"
}
] |
If you are the last user, then you will be expected to provide the missing circulating amount to complete the task Alternatively, you can assign this task to another user by using the Reassign action or you can return the invoice back to the initiator by using the Return action. | [
{
"answers": [
{
"answer_start": 0,
"text": "Yes, if the sum total of the distribution amount is less than the sum of the invoice, provided you're not the last user in the workflow."
}
],
"id": "00681",
"is_impossible": false,
"question": "If the distribution amount is less than the line amount, can I complete the assigned task?"
}
] |
After you send images to the email account, the imaging solution fetches them for further processing, checks for new images every minute and creates invoices from the images. | [
{
"answers": [
{
"answer_start": 0,
"text": "The imaging solution retrieves them for further processing, checks for new images every minute and creates invoices from the images."
}
],
"id": "01715",
"is_impossible": false,
"question": "What happen take which imagery but other sent?"
}
] |
You can't change details of the documents payable or invoices, such as amounts or currencies, during the payment process. | [
{
"answers": [
{
"answer_start": 0,
"text": "No, they are locked."
}
],
"id": "00304",
"is_impossible": false,
"question": "Can details of documents payable be changed during validation?"
}
] |
"This is the budget date for the payment. Its the same as the payment date." | [
{
"answers": [
{
"answer_start": 12,
"text": "The payment date."
}
],
"id": "01365",
"is_impossible": false,
"question": "What's which spending date?"
}
] |
Supposed payments are reviewed before the payment process request is stopped after grouping installments into payments and before building payments. | [
{
"answers": [
{
"answer_start": 0,
"text": "After grouping installments into payments and before building the payments."
}
],
"id": "01844",
"is_impossible": false,
"question": "If 'll choosing which 'Review proposal payments' option, then would which payments step requested stop?"
}
] |
You can resolve payment validation errors on the Resolve Payment Validation Errors page by removing one or more payments with validation errors. | [
{
"answers": [
{
"answer_start": 0,
"text": "\"By removing one or more payments with validation errors from the payment process request.\""
}
],
"id": "00313",
"is_impossible": false,
"question": "How can validation errors be resolved?"
}
] |
Before merging, review invoices to avoid duplicates. The merge process has implications for transferring all invoices and unpaid invoices. | [
{
"answers": [
{
"answer_start": 0,
"text": "When you perform the Merge Suppliers task, you have the option of transferring all invoices or only unpaid invoices."
}
],
"id": "00149",
"is_impossible": false,
"question": "What happens to an invoice when I merge a supplier?"
}
] |
Prepayments categorize available prepayment that can be applied to invoices. | [
{
"answers": [
{
"answer_start": 2,
"text": "Available prepayment that can be applied to invoices."
}
],
"id": "01148",
"is_impossible": false,
"question": "same What ca which refinancings from which \"Prepayments\" infotile represent?"
}
] |
You can cancel multiple invoices at the same time by using the Cancel Invoice action. | [
{
"answers": [
{
"answer_start": 0,
"text": "You can cancel multiple invoices at the same time by using the Cancel Invoice action."
}
],
"id": "01213",
"is_impossible": false,
"question": "How able I postpone types invoices?"
}
] |
The task Create Chart of Accounts, Ledger, Legal Entities and Business Units in Spreadsheet is an alternative method of creating document sequences. | [
{
"answers": [
{
"answer_start": 0,
"text": "The Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet task."
}
],
"id": "00574",
"is_impossible": false,
"question": "What is an alternative way to create a document sequence?"
}
] |
Oracle's Imaging Solution offers cutting-edge intelligent recognition capabilities for extracting invoice attributes from scanned images. Unlike other solutions that use supplier-specific templates to extract information, Oracle can locate data intelligently within the invoice. | [
{
"answers": [
{
"answer_start": 0,
"text": "By using cutting-edge intelligent recognition capabilities to locate data within the invoice, regardless of its location on the image and whether it has processed invoices from that supplier before."
}
],
"id": "01721",
"is_impossible": false,
"question": "How ca 'll extracting 25-cent traits in digitized images?"
}
] |
Related topics: Invoice Line Types, Invoice Distributions, Invoice Installments | [
{
"answers": [
{
"answer_start": 0,
"text": "Invoice Line Types, Invoice Distributions, and Invoice Installments."
}
],
"id": "01688",
"is_impossible": false,
"question": "There other many topic cases take which central content."
}
] |
The One Time Payments feature enables you to import transactions from external systems as payment requests. | [
{
"answers": [
{
"answer_start": 8,
"text": "Import transactions from external systems as payment requests."
}
],
"id": "00050",
"is_impossible": false,
"question": "What does the One Time Payments feature enable you to do?"
}
] |
The original party system reference is a unique identifier for the party in the source application. | [
{
"answers": [
{
"answer_start": 6,
"text": "A unique identifier for the party in the source application."
}
],
"id": "01838",
"is_impossible": false,
"question": "What this which Party Original System reference?"
}
] |
Predefined rules The invoice approval workflow includes the following predefined rules: â Invoices having amounts greater than or equal to 1000 require approval by the immediate supervisor of the requester on the invoice â Invoices having amounts less than 1000 are automatically approved. | [
{
"answers": [
{
"answer_start": 0,
"text": "The Simplified Workflow Rules Configuration feature is a spreadsheet-based alternative to creating rules in Oracle Business Process Management (BPM)."
}
],
"id": "00726",
"is_impossible": false,
"question": "What is the simplified rules configuration?"
}
] |
Default "if you don't use the option and the total credit amount is greater than the standard invoice total amount, no invoices are selected for payment and the payment process requests terminate. | [
{
"answers": [
{
"answer_start": 0,
"text": "No invoices are selected and the payment request terminates."
}
],
"id": "00833",
"is_impossible": false,
"question": "If you don't use this option, what happens?"
}
] |
"The original payment is unreserved and marked as voided." | [
{
"answers": [
{
"answer_start": 0,
"text": "It's unreserved and marked as voided."
}
],
"id": "01377",
"is_impossible": false,
"question": "What happen take which originally payments then reissuing?"
}
] |
You can set the following ledger options: Sequencing By: Enables document sequencing for the ledger or legal entities associated with that ledger. Enforce Document Sequencing: When set to Payables, indicates that invoices and payments require voucher numbers. Enforce Chronological Order on Document Date: Checks the accounting date on the invoice header when you save an invoice. | [
{
"answers": [
{
"answer_start": 0,
"text": "Sequencing By, Enforce Document Sequencing, and Enforce Chronological Order on Document Date."
}
],
"id": "01115",
"is_impossible": false,
"question": "What walters option able not sets from which system?"
}
] |
If any exceptions occur during automatic invoice creation, the solution marks the invoices as incomplete. It then routes the incomplete invoices to the accounts payable personnel for review and completion. | [
{
"answers": [
{
"answer_start": 0,
"text": "The solution marks the invoices as incomplete and routes them to the accounts payable personnel for review and completion."
}
],
"id": "01166",
"is_impossible": false,
"question": "How other exception since gear 25-cent created handled?"
}
] |
"The Non-Payables Begin Balance on the report summary is that portion of the general ledger liability account beginning balance that didn't originate from Payables transactions." | [
{
"answers": [
{
"answer_start": 0,
"text": "The portion of the general ledger liability account beginning balance that didn't originate from Payables transactions."
}
],
"id": "00470",
"is_impossible": false,
"question": "What does the Non-Payables Begin Balance represent?"
}
] |
The text mentions two versions of the credit transaction message format provided by Oracle Fusion Payments. | [
{
"answers": [
{
"answer_start": 0,
"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)."
}
],
"id": "00971",
"is_impossible": false,
"question": "What version of credit transfer message formats is provided by Oracle Fusion Payments?"
}
] |
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. | [
{
"answers": [
{
"answer_start": 0,
"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."
}
],
"id": "00653",
"is_impossible": false,
"question": "What is a self-billed invoice?"
}
] |
If you remove a payment from the payment file that has a payment file or formatting validation error, the validation error is no longer applicable. | [
{
"answers": [
{
"answer_start": 0,
"text": "If removing a payment makes the validation error no longer applicable, the error is resolved."
}
],
"id": "00399",
"is_impossible": false,
"question": "How can removing payments from the payment file resolve validation errors?"
}
] |
You can load and import bank statements in Oracle Fusion Cash Management by any of the following methods: Automatic Bank Statement File Import Manual Bank Statement File Import through Oracle Web Center | [
{
"answers": [
{
"answer_start": 0,
"text": "Through Automatic Bank Statement File Import or Manual Bank Statement File Import through Oracle Web Center."
}
],
"id": "00511",
"is_impossible": false,
"question": "How can bank statements be loaded and imported in Oracle Fusion Cash Management?"
}
] |
"When you enable cash budgeting, the payment processing happens only when there is enough balance in the funds account." | [
{
"answers": [
{
"answer_start": 0,
"text": "Payment processing occurs only with sufficient balance in the funds account."
}
],
"id": "01898",
"is_impossible": false,
"question": "When money rationalization this enabled, why happens?"
}
] |
You can resolve some payment validation errors by changing the setup to allow the payments to pass validation. | [
{
"answers": [
{
"answer_start": 0,
"text": "\"By leaving the Resolve Payment Validation Errors page and changing the setup of remittance bank accounts, third party payees, payment methods, or payment formats.\""
}
],
"id": "00320",
"is_impossible": false,
"question": "How can certain validation errors be addressed without removing payments?"
}
] |
From the Invoices landing page, click the Create Recurring Invoices task to open the Create Recurring Invoices spreadsheet. | [
{
"answers": [
{
"answer_start": 0,
"text": "From the Invoices landing page, click the Create Recurring Invoices task."
}
],
"id": "00019",
"is_impossible": false,
"question": "How can you access the Create Recurring Invoices functionality in Oracle Fusion Payables?"
}
] |
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 contract that has the option of Pay on Use enabled. | [
{
"answers": [
{
"answer_start": 0,
"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."
}
],
"id": "00684",
"is_impossible": false,
"question": "What is a self-billed invoice?"
}
] |
Recent invoices that were updated or created in the last days are displayed. | [
{
"answers": [
{
"answer_start": 1,
"text": "Invoices that were updated or created in the last days."
}
],
"id": "00035",
"is_impossible": false,
"question": "What is the time frame for the invoices displayed in the \"Recent\" category?"
}
] |
A payment processing request can have a status of missing cross-currency rates for multiple reasons... | [
{
"answers": [
{
"answer_start": 0,
"text": "Depending on the reason, selecting the action icon on the Manage Payment Process Requests page opens the page where you can resolve the issue."
}
],
"id": "00902",
"is_impossible": false,
"question": "How can I fix a payment process request?"
}
] |
Review invoices assigned sequential voucher numbers. | [
{
"answers": [
{
"answer_start": 0,
"text": "To review invoices with assigned sequential voucher numbers."
}
],
"id": "02079",
"is_impossible": false,
"question": "What this which purposes which which audit?"
}
] |
The original payment is unreserved and marked as voided. | [
{
"answers": [
{
"answer_start": 0,
"text": "It's unreserved and marked as voided."
}
],
"id": "00827",
"is_impossible": false,
"question": "When reissuing the original payment, what happens?"
}
] |
For the 1-1 reconciliation matching type of payments and receipts, 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.. | [
{
"answers": [
{
"answer_start": 10,
"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."
}
],
"id": "00524",
"is_impossible": false,
"question": "How can reconciliation differences amount be handled in 1-1 reconciliation matching type?"
}
] |
Location: Create Payment Document page. Navigation: Setup and Maintenance > Set Up Banks, Branches, and Accounts > Manage Bank Accounts task > Create Payment Document page. Action: From the Format choice list, select an electronic payment file format. | [
{
"answers": [
{
"answer_start": 0,
"text": "On the Create Payment Document page in the Setup and Maintenance work area."
}
],
"id": "00407",
"is_impossible": false,
"question": "Where can you select an electronic payment file format for paper document numbering?"
}
] |
You can account for cross-currency payments individually or through the Create accounting process, the accounting entries for the payment relieve the liability account in the invoice currency with an offset to the cash or cash clearing account in the payment currency. | [
{
"answers": [
{
"answer_start": 0,
"text": "Either individually or through the \"Create Accounting\" process."
}
],
"id": "00920",
"is_impossible": false,
"question": "Is it possible to account for cross-currency payments?"
}
] |
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... | [
{
"answers": [
{
"answer_start": 0,
"text": "ESS programs: Cash Position Data Extraction, Cash Position Data Transfer, and Cash Position Data Deletion."
}
],
"id": "00537",
"is_impossible": false,
"question": "What programs are used to create cash position in Oracle Cash Management?"
}
] |
Set a Transaction Calendar... Save the Calendar! | [
{
"answers": [
{
"answer_start": 0,
"text": "1. Navigate to My Enterprise > Setup and Maintenance > Offering: Financials > Functional Area: Financial Reporting Structures, and select the Manage Transaction Calendars task. 2. Enter a calendar name and select the default business days. 3. Click Generate Calendar. 4. Select a date that's a holiday and deselect the Business Day check box for it. 5. Save the calendar."
}
],
"id": "00758",
"is_impossible": false,
"question": "What do you mean by a transaction calendar?"
}
] |
In this FBDI spreadsheet, only invoices with the type: payment request can be entered. | [
{
"answers": [
{
"answer_start": 4,
"text": "Only invoices with the type: Payment Request."
}
],
"id": "01705",
"is_impossible": false,
"question": "What typically which phony able not returned through which spreadsheet?"
}
] |
Banks, branches and accounts fit together on the premise of the Bank Account model, which enables you to define and keep track of all bank accounts in one place and allows you to explicitly grant account access to : multiple business units functions users | [
{
"answers": [
{
"answer_start": 0,
"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."
}
],
"id": "02151",
"is_impossible": false,
"question": "How ca banks, branches, well accounts component working together?"
}
] |
Perform the following steps to set up the automatic import of bank statement file: 1. Set up Payment System: Represents the financial institute or bank in Oracle Fusion Payments | [
{
"answers": [
{
"answer_start": 0,
"text": "Set up Payment System which represents the financial institute or bank in Oracle Fusion Payments."
}
],
"id": "01062",
"is_impossible": false,
"question": "How do I set up automatic bank statement file import?"
}
] |
You must use the following details when creating a project-related invoice: Project Number, Task Number, Expenditure Type, Expenditure Organization. | [
{
"answers": [
{
"answer_start": 0,
"text": "You must use the following details when creating a project-related invoice: Project Number, Task Number, Expenditure Type, Expenditure Organization."
}
],
"id": "01199",
"is_impossible": false,
"question": "What traits other require from which spreadsheets making project-related invoices?"
}
] |
"You must specify a payment process profile when submitting the payment process request." | [
{
"answers": [
{
"answer_start": 3,
"text": "A payment process profile."
}
],
"id": "00245",
"is_impossible": false,
"question": "What must you specify when submitting an immediate payment process request?"
}
] |
Payments then informs the source product that the documents payable in the payment aren't being paid. | [
{
"answers": [
{
"answer_start": 0,
"text": "\"The source product then unlocks the documents payable and resets their status.\""
}
],
"id": "01416",
"is_impossible": false,
"question": "What if which sources products ca before remove payments?"
}
] |
Oracle Fusion Payables improves security by limiting access to invoices and payments by business unit. You can access invoices and payments for viewing or processing only for the business units to which you have permission. | [
{
"answers": [
{
"answer_start": 0,
"text": "By limiting access to invoices and payments by business unit and allowing access only to those business units for which a user has permission."
}
],
"id": "01127",
"is_impossible": false,
"question": "How if Oracle Fusion Payables strengthen 25-cent well payments security?"
}
] |
"Use dynamic offers when creating a payment for a single supplier..." | [
{
"answers": [
{
"answer_start": 0,
"text": "Use dynamic offers when creating a payment."
}
],
"id": "00784",
"is_impossible": false,
"question": "How to get discount recommendations?"
}
] |
You can resolve payment validation errors by terminating the entire payment process request. | [
{
"answers": [
{
"answer_start": 0,
"text": "When encountering validation errors."
}
],
"id": "01409",
"is_impossible": false,
"question": "When could 'll deciding take terminating a part payments step request?"
}
] |
If you submit the report for the primary ledger, lists the amount originally booked to the liability account when the invoice was entered. | [
{
"answers": [
{
"answer_start": 0,
"text": "If you submit the report for the primary ledger, lists the amount originally booked to the liability account when the invoice was entered."
}
],
"id": "00489",
"is_impossible": false,
"question": "What does the Original Amount parameter display?"
}
] |
- | [
{
"answers": [
{
"answer_start": 0,
"text": "Freight and miscellaneous lines aren't supported during the tolerance setup for invoice matching."
}
],
"id": "00154",
"is_impossible": false,
"question": "When does invoice matching include freight and miscellaneous lines as part of the tolerance?"
}
] |
Document sequences are unique numbers that are automatically or manually assigned to a created and saved document. During this process, you can assign credit cards and invoices as voucher numbers. | [
{
"answers": [
{
"answer_start": 0,
"text": "Document sequences are unique numbers that are automatically or manually assigned to a created and saved document."
}
],
"id": "01662",
"is_impossible": false,
"question": "What other which documents sequences from implies take phony well payments?"
}
] |
The text mentions that the application generates a unique payment reference number for each payment. | [
{
"answers": [
{
"answer_start": 0,
"text": "A unique payment reference number is generated for each payment."
}
],
"id": "00961",
"is_impossible": false,
"question": "What is the unique identification for each payment?"
}
] |
The infotile Holds indicates the types of holding on invoices. | [
{
"answers": [
{
"answer_start": 0,
"text": "It indicates the types of holds placed on the invoice."
}
],
"id": "01686",
"is_impossible": false,
"question": "What this which source than which invoices?"
}
] |
When you are revalidated the payment is activated by any setup changes you made. | [
{
"answers": [
{
"answer_start": 0,
"text": "Any setup changes are activated when payments are revalidated."
}
],
"id": "00853",
"is_impossible": false,
"question": "What happens when you change setups?"
}
] |
"These discount offers are calculated each day... APR that the supplier and you have agreed upon for taking discounts." | [
{
"answers": [
{
"answer_start": 0,
"text": "They are calculated daily based on the number of days paid early, and the discounts decrease over time depending on the APR agreed upon between the supplier and the buyer."
}
],
"id": "01311",
"is_impossible": false,
"question": "How other late payments premium offering calculated?"
}
] |
The option to allow prepayment application indicates that the prepayment for application is available and classifies the prepayment as temporary. | [
{
"answers": [
{
"answer_start": 0,
"text": "By selecting the Allow prepayment application option."
}
],
"id": "00625",
"is_impossible": false,
"question": "How do you make a prepayment available?"
}
] |
An incomplete invoice is one created from an invoice document which has invalid or missing data. By default, all users with the roles of account payable specialist and account payable supervisor 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 the creation date. | [
{
"answers": [
{
"answer_start": 0,
"text": "For AP Supervisor and AP Manager roles, these incomplete invoices appear in the Scanned Information tile, grouped by creation date."
}
],
"id": "01815",
"is_impossible": false,
"question": "Where ca incorrect phony going making AP Manager roles?"
}
] |
You should use the following details when creating a project-related invoice: Project Number Task Number Budget Type Expenditure Organization | [
{
"answers": [
{
"answer_start": 0,
"text": "You must use the following details when creating a project-related invoice: Project Number Task Number Expenditure Type Expenditure Organization"
}
],
"id": "00685",
"is_impossible": false,
"question": "What attributes are required for project-related invoices?"
}
] |
"You can use the Payments Overview page to view and act on payment request requests." | [
{
"answers": [
{
"answer_start": 0,
"text": "On the Payments Overview page."
}
],
"id": "01850",
"is_impossible": false,
"question": "Where able 'll come well acts before payments step requests?"
}
] |
From the Invoices landing page, click Create Repeating Invoices to open the Recurring Invoices spreadsheet. | [
{
"answers": [
{
"answer_start": 0,
"text": "From the Invoices landing page, click the Create Recurring Invoices task."
}
],
"id": "00569",
"is_impossible": false,
"question": "How can you use the create recurring invoices feature?"
}
] |
You can set the following leadger options: Sequencing By: Enables document sequencing for the ledger or legal entities associated with the ledger. Enforce document sequence: If set to Payables, indicates that invoices and payments require voucher numbers. | [
{
"answers": [
{
"answer_start": 0,
"text": "Sequencing By, Enforce Document Sequencing, and Enforce Chronological Order on Document Date."
}
],
"id": "00565",
"is_impossible": false,
"question": "What options can be set in the system?"
}
] |
The list of values in the Consumption Advice field on the Match invoice lines page depends on the purchase order - you must first enter the purchase order number to see the list of consumption advice documents. | [
{
"answers": [
{
"answer_start": 0,
"text": "The list of values in the Consumption Advice field on the Match Invoice Lines page depends on the purchase order. You must first enter the purchase order number to see the list of consumption advice documents."
}
],
"id": "01758",
"is_impossible": false,
"question": "I can't how another certain decrease answers take matches which invoice."
}
] |
By default, all users with the roles of Accounts Payable Specialist and Accounts Payable Supervisor receive incomplete invoices for their review and completion. For AP Supervisor and AP Manager roles, these incomplete invoices appear in the Tiled Information 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. | [
{
"answers": [
{
"answer_start": 42,
"text": "If you need to route incomplete invoices based on other rules, you can modify the routing rule or add new routing rules."
}
],
"id": "01816",
"is_impossible": false,
"question": "How able 'll changes which regulations making incorrect invoices?"
}
] |
Oracle Fusion Payables improves security by limiting access to invoices and payments by business unit. You can access invoices and payments for viewing or processing only for the business units to which you have permission. | [
{
"answers": [
{
"answer_start": 0,
"text": "By limiting access to invoices and payments by business unit and allowing access only to those business units for which a user has permission."
}
],
"id": "00017",
"is_impossible": false,
"question": "How does Oracle Fusion Payables enhance invoice and payment security?"
}
] |
You can also initiate the invoices for the Invoice Account Coding workflow based on a specific account coding status. | [
{
"answers": [
{
"answer_start": 0,
"text": "You can initiate invoices for the account coding workflow in bulk mode by submitting the Initiate Invoice Account Coding workflow Job. This job by default processes all invoices requiring accounting information."
}
],
"id": "00127",
"is_impossible": false,
"question": "How can I initiate invoices for the Invoice Account Coding workflow in bulk mode?"
}
] |
"Consider scheduling payment file creation as part of a business process where payment selection is local or decentralized..." | [
{
"answers": [
{
"answer_start": 0,
"text": "When payment selection is local or decentralized, and processing is centralized."
}
],
"id": "01346",
"is_impossible": false,
"question": "Why could 'll should schedules payments files creation?"
}
] |
You can submit a payment process request on the Submit Payment Process Request page. | [
{
"answers": [
{
"answer_start": 7,
"text": "On the Submit Payment Process Request page."
}
],
"id": "01279",
"is_impossible": false,
"question": "Where able 'll submitted another payments step request?"
}
] |
Banks often make mistakes by depositing or withdrawing incorrect amounts to bank accounts... Reconciling corrections and adjustment of bank errors The correcting of bank errors using the reverse and adjustment method is described in the following example... | [
{
"answers": [
{
"answer_start": 0,
"text": "Banks resolve errors using two methods: reversal and adjustment. In the reversal method, the bank reverses the entire error transaction amount so that the error entry and the reversal entry net out to zero, and then makes another transaction entry for the correct transaction amount. In the adjustment method, the bank creates an additional transaction entry to make up for the difference between the original transaction amount and the error entry."
}
],
"id": "02182",
"is_impossible": false,
"question": "How ca bank resolving errors?"
}
] |
To submit a payment processing request... 4. On the page Submit payment process request select the selection criteria tab. 5. In the name field, enter ISO_PPRXXX. Tip: In lieu of XXX, enter the appropriate number. | [
{
"answers": [
{
"answer_start": 0,
"text": "Enter \"ISO_PPRXXX\" in the Name field, where \"XXX\" is the appropriate number."
}
],
"id": "00927",
"is_impossible": false,
"question": "How can I remember a payment process request?"
}
] |
"You can run this report from the work area report and analytics." | [
{
"answers": [
{
"answer_start": 0,
"text": "From the Reports and Analytics work area."
}
],
"id": "00980",
"is_impossible": false,
"question": "Where can I find the Payables Invoice Audit by Voucher Number listing report?"
}
] |
"To derive the budget account, overlay the distribution natural account with the natural account segment value from the cash account." | [
{
"answers": [
{
"answer_start": 0,
"text": "By overlaying the distribution natural account with the cash account's natural account segment value."
}
],
"id": "00252",
"is_impossible": false,
"question": "How is the budget account for reserving funds derived?"
}
] |
Specify payment details with attributes, such as payment date and payment process profile. | [
{
"answers": [
{
"answer_start": 1,
"text": "Payment details with attributes, such as payment date and payment process profile."
}
],
"id": "00190",
"is_impossible": false,
"question": "What do payment attributes specify?"
}
] |
Invoice Types: The application provides several types of invoices. | [
{
"answers": [
{
"answer_start": 0,
"text": "It provides several types of invoices."
}
],
"id": "01139",
"is_impossible": false,
"question": "What if which applications offering from implies take 25-cent categorization?"
}
] |
In the section "Transfer All Approved Invoices and Payments to the General Ledger". | [
{
"answers": [
{
"answer_start": 0,
"text": "By running create accounting with the Transfer to General Ledger option set to Yes, and running the Post Journal Entries to General Ledger process."
}
],
"id": "00992",
"is_impossible": false,
"question": "Invoices and payments are transferred to the general ledger."
}
] |
Before merging, examine invoices to avoid duplicates - the merge process has implications for transferring all invoices and unpaid invoices. | [
{
"answers": [
{
"answer_start": 0,
"text": "When you perform the Merge Suppliers task, you have the option of transferring all invoices or only unpaid invoices."
}
],
"id": "00699",
"is_impossible": false,
"question": "When I merge a supplier, what happens to my invoice?"
}
] |
Subsets and Splits