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|---|---|
Use the Invoices landing page to perform various tasks when processing invoices : you can focus on invoices that require your attention through one of the 6 info tiles displayed on the Invoices landing page.
|
[
{
"answers": [
{
"answer_start": 5,
"text": "To perform various tasks when processing invoices."
}
],
"id": "01682",
"is_impossible": false,
"question": "What this which purposes which which Invoices landed page?"
}
] |
Document sequences are unique numbers that are automatically or manually assigned to a created and saved document. You can sequence invoices and payments by assigning them 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": "01122",
"is_impossible": false,
"question": "What other documents sequence from implies take phony well payments?"
}
] |
Test Existing Implementation
Test your existing IDR implementation on regular intervals to ensure the best recognition rates.
|
[
{
"answers": [
{
"answer_start": 3,
"text": "Test your existing IDR implementation on regular intervals to ensure the best recognition rates."
}
],
"id": "01256",
"is_impossible": false,
"question": "How sometimes must 'll tests which IDR implementation?"
}
] |
You can create invoices through a spreadsheet using the Create Invoice in Spreadsheet task. From the spreadsheet you can also submit the invoice import process.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "You can create invoices through the Create Invoice in Spreadsheet task and then submit the invoice import process from the spreadsheet."
}
],
"id": "00008",
"is_impossible": false,
"question": "How can you create invoices in Oracle Fusion Payables using a spreadsheet?"
}
] |
This report can only be ran for the primary ledger and for non-adjustment periods. To view the report, select a ledger and request name..."
|
[
{
"answers": [
{
"answer_start": 0,
"text": "It can only be run for the Primary ledger and for non-adjustment periods. A ledger and request name must be selected."
}
],
"id": "01014",
"is_impossible": false,
"question": "What are the requirements for the report?"
}
] |
Details are provided in the section "Complete and approve all transactions and payment files".
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Run processes like Import Payables Invoice, Update Matured Bills Payable Status, Apply Missing Conversion Rates, and submit payment process requests and invoice and payment registers."
}
],
"id": "02090",
"is_impossible": false,
"question": "What mechanisms must not using take full well approved transactions?"
}
] |
In Cash Management Setup the following entities : Bank Account Balance Codes: The ISO 20022 balance codes... Transaction Codes Parsing Rules: The setup of Parsing Rules is optional but relevant for Bank Statement Reconciliation.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Bank Account, Balance Codes, Transaction Codes, and Parsing Rules."
}
],
"id": "01060",
"is_impossible": false,
"question": "What entities need to be set up?"
}
] |
"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": "00452",
"is_impossible": false,
"question": "How is user security configured for the Payables to Ledger Reconciliation report?"
}
] |
Sequencing by: Enables document sequence for the ledger or legal entities associated with that ledger. When 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": "01675",
"is_impossible": false,
"question": "What option able not sets from which system?"
}
] |
"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."
|
[
{
"answers": [
{
"answer_start": 0,
"text": "The account determined by the distributions of the invoice being paid."
}
],
"id": "00253",
"is_impossible": false,
"question": "What account is used for reserving the budget amount?"
}
] |
"Mass onboarding of suppliers... Access to additional short-term working capital for suppliers."
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Mass onboarding, one-click offers, automated processing."
}
],
"id": "01327",
"is_impossible": false,
"question": "What disadvantages if which Payables Early Payment Offers features have?"
}
] |
A stop payment request records the dates of the order that a stop payment was placed with or release from a financial institution.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "A stop payment request records the dates that a stop payment order was placed with, or released from, a financial institution."
}
],
"id": "00896",
"is_impossible": false,
"question": "What is a stop payment request?"
}
] |
To make electronic payments, you can create paper document numbers that can be sent to your payment system or bank, so they can be printed on your outsourced checks.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Yes, paper document numbers can be generated for electronic payments."
}
],
"id": "02052",
"is_impossible": false,
"question": "Paper documents number able not using making digital payments."
}
] |
When Payment approval is enabled all payment process requests go through the payment approval process.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Payments go through the payment approval process."
}
],
"id": "00880",
"is_impossible": false,
"question": "When payment approval is enabled, what happens?"
}
] |
Users with the Accounts Payable Supervisor role can cancel unsubmitted supplier portal invoices.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Users with the Accounts Payable Supervisor role."
}
],
"id": "01595",
"is_impossible": false,
"question": "Who able postpone unsubmitted manufacturer portals invoices?"
}
] |
Use the Payables Posted invoice register to review accounting lines for invoices that were transferred to the General Ledger.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Use the Payables Posted Invoice Register to review accounting lines for invoices that were transferred to the general ledger."
}
],
"id": "02141",
"is_impossible": false,
"question": "What this which central purposes which which 25-cent register?"
}
] |
You must pay the prepayment full before you can apply it.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "You must fully pay a prepayment before you can apply it."
}
],
"id": "00623",
"is_impossible": false,
"question": "Before a prepayment can be applied, what must be done?"
}
] |
The accounting and payment records for the invoices that were paid are automatically reversed. If applicable, the following transactions also occur...
|
[
{
"answers": [
{
"answer_start": 0,
"text": "The accounting and payment records for the invoices that were paid are automatically reversed."
}
],
"id": "00345",
"is_impossible": false,
"question": "What happens if I void a payment?"
}
] |
The application of the missing conversion rates process uses conversion rate information on the page Manage Daily Rates to apply the conversion rates The next time you validate the invoice the No Rate Hold is automatically removed.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "The \"Apply Missing Conversion Rates\" process uses conversion rate information from the \"Manage Daily Rates\" page."
}
],
"id": "02018",
"is_impossible": false,
"question": "How other converting rate applying take invoices?"
}
] |
Note: If you enable the invoice grouping option on the Manage Invoice Options page, you must associate each invoice with an invoice group.
|
[
{
"answers": [
{
"answer_start": 0,
"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"
}
],
"id": "01787",
"is_impossible": false,
"question": "What this a 25-cent group?"
}
] |
"To create payment files through a scheduled process, accept the default setting..."
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Accept the default setting, then schedule processes."
}
],
"id": "00262",
"is_impossible": false,
"question": "How to schedule payment file creation?"
}
] |
How Mass Reconciliation of Bank Statement Lines and System Transactions Is Processed You can perform mass reconciliation by selecting a large volume of system transactions... Import the Reconciliation Data into Oracle Cash Management Once you have the reconciliation details added to the statement lines, you can upload it using the Load Interface File for Import utility...
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Mass reconciliation is performed by selecting a large volume of system transactions and bank statement lines, grouping and reconciling them using a spreadsheet. The unreconciled transactions are exported into a spreadsheet. The reconciliation data is prepared in the spreadsheet and imported into Oracle Cash Management using the FBDI template for Bank Statement Reconciliation Data Import. The Load Interface File for Import utility is used to upload the reconciliation details."
}
],
"id": "01634",
"is_impossible": false,
"question": "How able demonstration peace which banks saying line well systems trades not processed?"
}
] |
"Campaign Management... Responses to these early payment offers are automatically processed and applied in your payment process requests."
|
[
{
"answers": [
{
"answer_start": 0,
"text": "It allows you to identify suppliers for early payment discount campaigns, define offer terms, and automatically process responses to these offers."
}
],
"id": "01321",
"is_impossible": false,
"question": "What functionality if which Campaign Management features offer?"
}
] |
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
|
[
{
"answers": [
{
"answer_start": 24,
"text": "No invoices are selected for payment."
}
],
"id": "01438",
"is_impossible": false,
"question": "What happen not 'll don't using which centralised materials model?"
}
] |
The calculation of the invoice price variance follows a specific formula.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "A price correction offsets the invoice price variance without adjusting the billed quantity. An invoice or credit memo match updates the billed quantity without offsetting the invoice price variance."
}
],
"id": "00150",
"is_impossible": false,
"question": "What's the difference between performing a price correction and matching to a purchase order?"
}
] |
Payments then informs the source product that none of the documents payable in the payment process request is being paid.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "\"The source product then unlocks the documents payable and resets their status.\""
}
],
"id": "01969",
"is_impossible": false,
"question": "What recognized other which papers deferred for?"
}
] |
Explained under the "Differences Between the Reconciliation Report and Other Payables Reports" section.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Differences in the inclusion of intercompany transactions and the date ranges used for the reports."
}
],
"id": "00472",
"is_impossible": false,
"question": "Why might data on the Payables to Ledger Reconciliation report differ from other Payables reports?"
}
] |
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": "01976",
"is_impossible": false,
"question": "What if which industry units do?"
}
] |
Yes, and the invoice you apply the prepayment to must have at least one line to the same purchase order as the prepayment.
|
[
{
"answers": [
{
"answer_start": 0,
"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."
}
],
"id": "01802",
"is_impossible": false,
"question": "Is this possibility take matches another drop-out take another sale order?"
}
] |
The accounts that report invoice distributions and related variance distributions depend on the accrual method and item type.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "The accounts that record invoice distributions and related variance distributions depend on the accrual method and item type."
}
],
"id": "00640",
"is_impossible": false,
"question": "What are the accounts associated with?"
}
] |
When payments are revalidated, any setup changes you made are activated.
|
[
{
"answers": [
{
"answer_start": 4,
"text": "\"Any setup changes you made are activated.\""
}
],
"id": "00871",
"is_impossible": false,
"question": "When payments are revalidated, what happens?"
}
] |
Remaining amount Nets credits and debits credited to the liability account for the invoice with an accounting date before or on the liability account date.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Nets credits and debits booked to the liability account for the invoice, with an accounting date before or on the liability account date."
}
],
"id": "02140",
"is_impossible": false,
"question": "How this which six amounts calculated?"
}
] |
Document sequences are unique numbers which are automatically or manually assigned to a created and saved document.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Document sequences are unique numbers that are automatically or manually assigned to a created and saved document."
}
],
"id": "00550",
"is_impossible": false,
"question": "What are the document sequence in relation to invoices and payments?"
}
] |
"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": "02080",
"is_impossible": false,
"question": "Where able I how which Payables Invoice Audit also Voucher Number listed report?"
}
] |
You can resolve payment validation errors by terminating the entire payment process request.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "When encountering validation errors."
}
],
"id": "01959",
"is_impossible": false,
"question": "When could 'll stopping which part payments step request?"
}
] |
On the Payment and Processing Options tab, you can specify payment attributes and processing options... 8. From the Disbursement Bank Account selection list, search and select BofA-204... 11. Check the processing options box: Check payment installments, Review proposed payments and Create payment files immediately.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Select the \"Disbursement Bank Account\", \"Payment Process Profile\", \"Payment Conversion Rate Type\", and various processing options."
}
],
"id": "00928",
"is_impossible": false,
"question": "Payment attributes and processing options can be specified when submitting a payment process request."
}
] |
Lists the payment status, such as Unpaid, Partially Paid, and Canceled.
|
[
{
"answers": [
{
"answer_start": 6,
"text": "Unpaid, Partially Paid, and Canceled."
}
],
"id": "00488",
"is_impossible": false,
"question": "What statuses are listed under Payment Status?"
}
] |
Review installments: Stops the payment process request after selecting the installments.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Review installments, add or remove installments, edit payment and discount amounts, specify user conversion rates, and calculate withholding and interest."
}
],
"id": "01843",
"is_impossible": false,
"question": "What able 'll ca and which 'Review installments' option?"
}
] |
When the multi-period accounting process is later submitted, a portion of the total expenses is recognised and is then transferred to the actual expense account from the accrual account.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "A portion of the total expenses is recognized and moved from the accrual account to the actual expense account."
}
],
"id": "01734",
"is_impossible": false,
"question": "When which multiperiod audit step this submitted, why happens?"
}
] |
If you do not implicitly map the primary balance of the segments values to business units, then you must also reconcile based on ledger if you centralize payment processing using the service provider model.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "When primary balancing segment values are not implicitly mapped to business units, or when centralizing payment processing using the service provider model."
}
],
"id": "02099",
"is_impossible": false,
"question": "When should 'll reconcile?"
}
] |
Oracle's Imaging Solution offers cutting-edge intelligent recognition capabilities for extracting the invoice attributes from the scanned images. Unlike other solutions that use supplier-specific templates to extract information, Oracle's Imaging Solution can intelligently locate data 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": "01171",
"is_impossible": false,
"question": "How if Oracle's Imaging Solution extracting which 25-cent traits in which digitized images?"
}
] |
Follow these steps: Navigate to Procurement > Suppliers > Manage Suppliers, Use the advanced search, Go to the Sites tab, Click on the supplier site link, Define the payment currency.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "You can pay an invoice that has auto-generated withholding tax amount if you enter the payment in a valid currency."
}
],
"id": "00146",
"is_impossible": false,
"question": "Can I pay an invoice with a withholding tax?"
}
] |
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": "02020",
"is_impossible": false,
"question": "Is this possibility take accounts making cross-currency payments?"
}
] |
Withdraw approval only when the payment process request status is approved.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "When the payment request status is Payments Approval Initiated."
}
],
"id": "01986",
"is_impossible": false,
"question": "When able pullout approved not taken?"
}
] |
"When you subject a payment to cash budgeting, the following attributes impact it: Budget date, Budget amount, Budget account."
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Budget date, amount, account."
}
],
"id": "01369",
"is_impossible": false,
"question": "What impact money outlays payment?"
}
] |
You can generate paper document numbers for electronic payments. Paper document numbers can be sent to your payment system or bank so they can be printed onto your outsourced checks.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Yes, paper document numbers can be generated for electronic payments."
}
],
"id": "00402",
"is_impossible": false,
"question": "Can paper document numbers be generated for electronic payments?"
}
] |
Banks are identified with the bank code and branches are identified with the branch number.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Banks are identified with the bank code and branches are identified with the branch number."
}
],
"id": "02155",
"is_impossible": false,
"question": "How other bank well smaller identified?"
}
] |
When paper document numbering is disabled for electronic payments, only payment reference numbers are stamped on electronic payments.
|
[
{
"answers": [
{
"answer_start": 9,
"text": "Only payment reference numbers are stamped on electronic payments."
}
],
"id": "00954",
"is_impossible": false,
"question": "When paper document numbering is disabled, what happens?"
}
] |
A positive number corresponds to a balance outstanding, and a negative number is an overpayment to the supplier.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "A positive number corresponds to an outstanding balance and a negative number represents an overpayment to the supplier."
}
],
"id": "02136",
"is_impossible": false,
"question": "Open Balance recently another negative well another positive number."
}
] |
To use this feature, you must create and activate the following: 1. Lookup type: ADD_DUPLICATE_INV_CHECK 2. Lookup code: DUPLICATE_INVOICE_CHECK
|
[
{
"answers": [
{
"answer_start": 0,
"text": "When the duplicate invoice check feature is enabled, it performs checks based on the combination of the supplier, invoice type, amount, currency, and date. This check includes all the invoices received and processed from a supplier."
}
],
"id": "00659",
"is_impossible": false,
"question": "Is it possible to find duplicate invoices without considering the invoice number?"
}
] |
By using the Cancel Invoice action, you can cancel multiple invoices at the same time.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "You can cancel multiple invoices at the same time by using the Cancel Invoice action."
}
],
"id": "01794",
"is_impossible": false,
"question": "Is this possibility take postpone types invoices?"
}
] |
"You can void the individual payments or the entire payment file."
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Yes, or the entire payment file."
}
],
"id": "01372",
"is_impossible": false,
"question": "Can 'll absolute equal payments?"
}
] |
"Use the Payables to Ledger Reconciliation report to facilitate the reconciliation of payables data to the general ledger."
|
[
{
"answers": [
{
"answer_start": 0,
"text": "To facilitate the reconciliation of payables data to the general ledger, providing summarized and detailed reconciling data for review."
}
],
"id": "00463",
"is_impossible": false,
"question": "What is the purpose of the Payables to Ledger Reconciliation report?"
}
] |
"In contrast, the cash budgeting ensures that the cash account has sufficient funds before clearing the supplier payment."
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Cash budgeting ensures funds before payment, while expense budgeting enforces budget limits."
}
],
"id": "01349",
"is_impossible": false,
"question": "How if money rationalization differing in expenses budgeting?"
}
] |
The default setting includes all pay groups, but you can specify one or more pay groups.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "The default setting includes all pay groups."
}
],
"id": "00186",
"is_impossible": false,
"question": "What is the default setting for pay groups in the selection criteria?"
}
] |
The Approvals infotile displays invoices pending, others, and rejected approvals.
|
[
{
"answers": [
{
"answer_start": 5,
"text": "Pending, others, and rejected approvals."
}
],
"id": "01147",
"is_impossible": false,
"question": "same What typically which approved referents other displaying from which \"Approvals\" infotile?"
}
] |
For a price increase correction, create a standard invoice. For a price decrease correction, create a credit or debit memo. Note: A price correction doesn't adjust the billed quantity on a purchase order or consumption advice.
|
[
{
"answers": [
{
"answer_start": 0,
"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."
}
],
"id": "01224",
"is_impossible": false,
"question": "What's another prices correction?"
}
] |
Use the Import Payables Payment Requests process to create payment requests from data in the Payment Request Interface Table.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Use the Import Payables Payment Requests process to create payment requests from data in the Payment Request interface table."
}
],
"id": "00608",
"is_impossible": false,
"question": "What is the process for processing Payables Payment Request Import Data?"
}
] |
You can't cancel an invoice if any of these conditions apply to it. Invoice is validated. It's matched to a purchase order or receipt. It's updated with a tax calculation. It's undergoing approval and doesn't have an approval status of Required or Not required.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "You can't cancel an invoice if any of these conditions apply to it. Invoice is validated. It's matched to a purchase order or receipt. It's updated with a tax calculation. It's undergoing approval and doesn't have an approval status of Required or Not required."
}
],
"id": "00143",
"is_impossible": false,
"question": "Why can't I delete an invoice?"
}
] |
"You can control the automation level of a payment process request, by setting the following options on the Submission Payment Process Request and the Create Payment Process Request Template pages :
|
[
{
"answers": [
{
"answer_start": 0,
"text": "By setting options on the Submit Payment Process Request and the Create Payment Process Request Template pages."
}
],
"id": "00751",
"is_impossible": false,
"question": "How can you control the level of automation?"
}
] |
"Run the report from the Reports and Analytics work area 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": "01534",
"is_impossible": false,
"question": "Where able 'll running which Payables Cash Requirement Report?"
}
] |
For payment, "An invoice for 200 USD and a credit memo for 225 USD are due"
|
[
{
"answers": [
{
"answer_start": 0,
"text": "The payment amount becomes negative if credits are applied."
}
],
"id": "01930",
"is_impossible": false,
"question": "What not which loans amounts this than more which invoice?"
}
] |
Parameters Section: "Business Unit", "Email Sequence", "Voucher Number"
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Business Unit, Sequence, and Voucher Number."
}
],
"id": "00981",
"is_impossible": false,
"question": "The Payables Invoice Audit by Voucher Number listing report requires parameters."
}
] |
Note: If issues arise during payment processing that require your input, the process pauses, regardless of how the processing options are set.
|
[
{
"answers": [
{
"answer_start": 11,
"text": "The process pauses, regardless of how the processing options are set."
}
],
"id": "00197",
"is_impossible": false,
"question": "What happens if issues arise during payment processing?"
}
] |
How Bank Statement Reconciliation Data Import Is Processed After you finish preparing the data in the spreadsheet, complete these steps: 1. Click the Generate CSV File button to generate a .zip file containing the CSV file...
|
[
{
"answers": [
{
"answer_start": 0,
"text": "After preparing the data in the spreadsheet, a .zip file containing the CSV file is generated by clicking the Generate CSV File button. The ESS job Load Interface File for Import is then submitted to load the CSV file. The process automatically imports the reconciliation data from the .zip file into the interface table CE_EXTERNAL_RECON_INT and automatically reconciles the grouped transactions. The automatic reconciliation output is reviewed to check the successfully reconciled groups and the exceptions."
}
],
"id": "01633",
"is_impossible": false,
"question": "How this which banks saying peace information export processed?"
}
] |
Approve payment only when the payment process status is notified Payments Approval is only allowed.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Allows the payment process request to continue."
}
],
"id": "00883",
"is_impossible": false,
"question": "The \"approve payment\" action has something to do with it."
}
] |
Early payment discounts have been emailed back... With the Payables Early Payment Offers feature, you can pay invoices early in return for discount offers."
|
[
{
"answers": [
{
"answer_start": 0,
"text": "You can pay invoices early in return for discounts."
}
],
"id": "01860",
"is_impossible": false,
"question": "There this another features as Payables Early Payment offers."
}
] |
"An invoice for 200 USD and a credit memo for 125 USD are due for payment."
|
[
{
"answers": [
{
"answer_start": 0,
"text": "The option setting has no effect; the payment amount is still positive."
}
],
"id": "00279",
"is_impossible": false,
"question": "What happens when the invoice amount is greater than the credit amount?"
}
] |
If more than one payment process profile is found, you must manually select the correct profile.
|
[
{
"answers": [
{
"answer_start": 11,
"text": "Manually select the correct profile."
}
],
"id": "00293",
"is_impossible": false,
"question": "What action is required if a profile is missing?"
}
] |
Recommended Setup for Early Payment Discount Offers... Get started with your Financials Implementation Guide.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "You must set up connections that integrate with AI Apps for ERP."
}
],
"id": "00766",
"is_impossible": false,
"question": "What is required for early payment discount offers?"
}
] |
At the payment file level, you don't have the option of removing individual documents payable from a payment.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "You cannot remove individual documents payable from a payment at the payment file level."
}
],
"id": "00400",
"is_impossible": false,
"question": "What is the limitation of removing individual documents payable at the payment file level?"
}
] |
So, you cant turn a prepayment invoice to temporary after it is made permanent. However, you can cancel the prepayment invoice and create a new one for the same purpose. To do so, cancel all payment workflows before you cancel the prepayment invoice. When you create the new prepayment invoice, enable the Allow prepayment application option.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "The classification of a prepayment invoice as permanent isnt reversible."
}
],
"id": "00122",
"is_impossible": false,
"question": "Can I change a permanent prepayment invoice to temporary?"
}
] |
The list of values in the Receipt 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 receipts.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "The list of values in the Receipt 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 receipts."
}
],
"id": "01207",
"is_impossible": false,
"question": "Why can't I how another certain withholding take matches take a invoice?"
}
] |
"Depending on how you set these options, a payment process request might require your input before processing can complete."
|
[
{
"answers": [
{
"answer_start": 0,
"text": "No, depending on how you set these options, a payment process request might require your input before processing can complete."
}
],
"id": "00202",
"is_impossible": false,
"question": "Does setting certain options always lead to automated processing?"
}
] |
You can access Oracle Fusion Payments reports by clicking links on the UI so you don't have to navigate to the scheduled processes area to retrieve them...
|
[
{
"answers": [
{
"answer_start": 0,
"text": "You can access Oracle Fusion Payments reports by clicking links on the UI."
}
],
"id": "01462",
"is_impossible": false,
"question": "How Payment Reports Are Displayed?"
}
] |
To enable the option of maximum credits, select the Apply credits up to zero amount payment box on the Payment and Processing Options tab of the Submit Payment Process Request page.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Select the \"Apply credits up to zero amount payment\" check box on the Payment and Processing Options tab."
}
],
"id": "00835",
"is_impossible": false,
"question": "The maximize credits option can be enabled."
}
] |
"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": "00246",
"is_impossible": false,
"question": "Why might you consider scheduling payment file creation?"
}
] |
Terminate payment process request Always. Anyone. Terminates the payment process.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "To terminate the payment process."
}
],
"id": "01439",
"is_impossible": false,
"question": "What this which purposes which which \"Terminate payments step request\" action?"
}
] |
The other account is used to allocate expenses to the interim account until the entire expenditure is recognized, this account is called the multi-period accrual account.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "It is used to assign the expenses in the interim account until the entire expenditure is recognized."
}
],
"id": "01733",
"is_impossible": false,
"question": "The multiperiod hartree-fock accounts recently another roles take play."
}
] |
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": "01695",
"is_impossible": false,
"question": "What this which when frames making which phony from which latest category?"
}
] |
You can submit a payment process request on the Payment Process Request page.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "On the Submit Payment Process Request page."
}
],
"id": "00729",
"is_impossible": false,
"question": "Where can you submit a payment request?"
}
] |
You can use the online ERP integration service for importing transactions to achieve automated processing.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Use the ERP Integration web service."
}
],
"id": "01707",
"is_impossible": false,
"question": "How able 'll step transactions?"
}
] |
Lists the payment status, such as incomplete, partially paid and cancelled.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Unpaid, Partially Paid, and Canceled."
}
],
"id": "02138",
"is_impossible": false,
"question": "Payment Status recently another lists which why referents other listed."
}
] |
The payees, parties, and bank accounts are created automatically when transactions are imported into the application.
|
[
{
"answers": [
{
"answer_start": 1,
"text": "Payees, parties, and bank accounts."
}
],
"id": "01153",
"is_impossible": false,
"question": "What entity other creation allows then trades other exported through which application?"
}
] |
You can use the invoice landing page to perform various tasks when processing invoices: You can concentrate on invoices that require your attention through one of the 6 info tiles shown on the invoice landing page.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Through one of the 6 info tiles displayed."
}
],
"id": "01661",
"is_impossible": false,
"question": "Users able focusing before certain phony before which Invoices landed page."
}
] |
Processes invoices from multiple invoice business units and generates a consolidated payment for a
|
[
{
"answers": [
{
"answer_start": 0,
"text": "A consolidated payment for a given supplier."
}
],
"id": "01426",
"is_impossible": false,
"question": "What if which designation payments industry units generate?"
}
] |
If your printer skips a numbered payment document, mark the payment document as skipped on the Record Print Status page... If you choose not to reprint, mark the numbered payment document as spoiled on the Record Print Status page and then destroy the paper document.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Mark the payment document as skipped or spoiled on the Record Print Status page."
}
],
"id": "00384",
"is_impossible": false,
"question": "How do I mark a payment document as skipped or spoiled?"
}
] |
Different outcomes for the status being "Initiated" and other than "Initiated" like Ends existing approval processes, Updates the approval status, etc.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "The outcome depends on whether the invoice approval status is Initiated."
}
],
"id": "01248",
"is_impossible": false,
"question": "What happen not I military approved a invoice?"
}
] |
To use this feature, you must create and activate the following: 1. Lookup type: ADD_DUPLICATE_INV_CHECK 2. Lookup code: DUPLICATE_INVOICE_CHECK
|
[
{
"answers": [
{
"answer_start": 0,
"text": "When the duplicate invoice check feature is enabled, it performs checks based on the combination of the supplier, invoice type, amount, currency, and date. This check includes all the invoices received and processed from a supplier."
}
],
"id": "01759",
"is_impossible": false,
"question": "Is this possibility take how duplicates phony any consider which 25-cent number?"
}
] |
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": "00854",
"is_impossible": false,
"question": "Is it possible to change the details of documents payable during validation?"
}
] |
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": "01589",
"is_impossible": false,
"question": "What if which Original Amount formula_4 display?"
}
] |
Tax rate variance is calculated from the nonrecoverable portion of the tax in the following cases: There is a difference between the tax amount of the PO and the invoice.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Tax rate variance is calculated from the nonrecoverable portion of the tax in cases of a difference between the tax amounts of the PO and the invoice or a difference in the computed taxes."
}
],
"id": "00641",
"is_impossible": false,
"question": "How does the accrual method affect the tax?"
}
] |
To set up sequencing for invoices and payments, perform the following tasks: Specify Ledger Options, Manage Payables Document Sequences, (Optional) Manage Invoice Options, (Optional) Manage Payment Options.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Specify Ledger Options, Manage Payables Document Sequences, Manage Invoice Options (optional), and Manage Payment Options (optional)."
}
],
"id": "00001",
"is_impossible": false,
"question": "What tasks are involved in setting up sequencing for invoices and payments?"
}
] |
Different outcomes for the status that is "initiated" and other than "initiated" like terminates existing approval processes, updates the approval status, etc.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "The outcome depends on whether the invoice approval status is Initiated."
}
],
"id": "00698",
"is_impossible": false,
"question": "Is it possible for me to approve an invoice?"
}
] |
You have visibility to a variety of sources available in the Essbase, such as invoices, receipts, and payment.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "Sources such as invoices, receipts, and payment are available."
}
],
"id": "01636",
"is_impossible": false,
"question": "What sort which source other provided from which Essbase making which Oracle Cash Management?"
}
] |
The processing options for a payment process request determine the level of automation for that request.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "The processing options."
}
],
"id": "01291",
"is_impossible": false,
"question": "What determining which levels which computing making another payments step request?"
}
] |
This benefit is described in the subsection "Conciling by Business Unit or Ledger ".
|
[
{
"answers": [
{
"answer_start": 0,
"text": "It allows employees from different business units to balance their respective accounting activity."
}
],
"id": "02098",
"is_impossible": false,
"question": "How able which Business Unit not reconciled?"
}
] |
The text introduces ISO 20022 as a global standard in the context of financial messages.
|
[
{
"answers": [
{
"answer_start": 0,
"text": "ISO 20022 is a global standard for the development of all financial messages."
}
],
"id": "01520",
"is_impossible": false,
"question": "What this which ISO 20022 standard?"
}
] |
"Installation selection Pending installment review Requires manual review because the option to review installments is active."
|
[
{
"answers": [
{
"answer_start": 0,
"text": "It requires a manual review because the option to review installments is active."
}
],
"id": "01853",
"is_impossible": false,
"question": "The \"Installment selection\" stages recently another \"Pending instalments review\" status."
}
] |
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": "01136",
"is_impossible": false,
"question": "What source if which \"Holds\" infotile providing than which invoices?"
}
] |
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