Invoice approval workflow now supports parallelization at the invoice header level on 12.1.x and 12.2.x. The main advantage for this change is to shorten the...
Invoice approval workflow now supports parallelization at the invoice header level on 12.1.x and 12.2.x. The main advantage for this change is to shorten the processing time for an invoice to get approved. The parallel approval process imposes a hierarchical (tree) structure on the transaction’s approver list and enables each part of the tree at a given level to progress through its notification-approval cycle asynchronously. This enables the approval process of each item in...
Invoice approval workflow now supports parallelization at the invoice header level on 12.1.x and 12.2.x. The main advantage for this change is to shorten the processing time for an invoice to...
What has changed? The Invoice Validation concurrent program is now equipped to spawn multiple child requests based on the Purchase Order matched invoice load...
What has changed? The Invoice Validation concurrent program is now equipped to spawn multiple child requests based on the Purchase Order matched invoice load and the newly seeded profile "AP:Maximum Invoice Validation Child Requests".The user continues to submit a single Invoice validation program with his/her preferred parameters but internally the program groups the invoices matched to same Purchase Orders and ensures that each such group is processed by a single child...
What has changed? The Invoice Validation concurrent program is now equipped to spawn multiple child requests based on the Purchase Order matched invoice load and the newly seeded profile...
Looking for an overview and explanation of different Proration Types in Multi Period Accounting (MPA) feature in R12? Multi Period Accounting (MPA) enables...
Looking for an overview and explanation of different Proration Types in Multi Period Accounting (MPA) feature in R12? Multi Period Accounting (MPA) enables users to create accounting for a single accounting event for more than one GL period. This functionality is primarily used to recognize revenue or a prepaid expense across multiple GL periods. Within Multi Period Accounting, application provides different ways to Prorate the amounts. First Period Days In Period Total Days...
Looking for an overview and explanation of different Proration Types in Multi Period Accounting (MPA) feature in R12? Multi Period Accounting (MPA) enables users to create accounting for a...
Struggling with Bank Account Masking functionality in Oracle Payments? In support we often see questions asked related to the masking of External Bank Accounts...
Struggling with Bank Account Masking functionality in Oracle Payments? In support we often see questions asked related to the masking of External Bank Accounts so if you also want to learn more about this functionality then take a look at the following document: External Bank Account Masking (Doc ID 1918242.1) In it you will find the answers to the following common questions: How are External Bank Account numbers masked? What Setups Need to be Changed in Order to Update...
Struggling with Bank Account Masking functionality in Oracle Payments? In support we often see questions asked related to the masking of External Bank Accounts so if you also want to learn more about...
Guided Resolution Flows for Invoice Cancel and Discard Issues are here! With the latest upgrade of My Oracle Support we have enabled Guided Resolution Flows for...
Guided Resolution Flows for Invoice Cancel and Discard Issues are here! With the latest upgrade of My Oracle Support we have enabled Guided Resolution Flows for some products so that when you create an SR for a specific problem type you will see a specific set of questions that guide you through to a targeted solution. Oracle Payables is one of the lucky products that was first to go live with this new functionality and you will see the new SR create process under Invoice...
Guided Resolution Flows for Invoice Cancel and Discard Issues are here! With the latest upgrade of My Oracle Support we have enabled Guided Resolution Flows for some products so that when you...
Have you been struggling with prepayment application issues? Well it's no wonder, as there are many areas of the application where prepayments can cause...
Have you been struggling with prepayment application issues? Well it's no wonder, as there are many areas of the application where prepayments can cause problems and it's not always easy to find the correct solution for your issue. To help you we have created a consolidated list of Prepayment issues that will help you locate the right solution faster: R12: Common Error Messages Displayed While Applying / Unapplying Prepayments (Doc ID 1572373.1) R12: Consolidated List of...
Have you been struggling with prepayment application issues? Well it's no wonder, as there are many areas of the application where prepayments can cause problems and it's not always easy to find...
The Master GDF Diagnostic (MGD) has held the title of #1 Payables document for a while now and it just keeps getting better! What's Changed? A new version of...
The Master GDF Diagnostic (MGD) has held the title of #1 Payables document for a while now and it just keeps getting better! What's Changed? A new version of the Payables Master GDF Diagnostic (MGD) is now available for download which includes improvements to the Impact Areas listed for each corruption signature that is detected. This improvement makes it possible for the summary of corruption signatures detected to be categorized more effectively into functional areas that...
The Master GDF Diagnostic (MGD) has held the title of #1 Payables document for a while now and it just keeps getting better! What's Changed? A new version of the Payables Master GDF Diagnostic...
Understanding why holds are applied at Invoice Validation time has always posed challenges for customers. Now there is new help available in the form of a...
Understanding why holds are applied at Invoice Validation time has always posed challenges for customers. Now there is new help available in the form of a Troubleshooting Causes and Solutions document: R12: Main Invoice Holds placed during Invoice Validation process: troubleshooting and solution (Doc ID 1682809.1) Use this document to find causes and solutions for the following common Invoice Holds: CANT FUNDS CHECK INSUFFICIENT FUNDS ENCUMBRANCE ACCTG FAIL DIST ACCT INVALID...
Understanding why holds are applied at Invoice Validation time has always posed challenges for customers. Now there is new help available in the form of a Troubleshooting Causes and...
What's New? Customers are now able to create an accounting SR, upload the Master GDF diagnostic, and have the system automatically analyze the MGD output and...
What's New? Customers are now able to create an accounting SR, upload the Master GDF diagnostic, and have the system automatically analyze the MGD output and update the SR with a solution summary. In most situations we anticipate this to be much faster than waiting for an engineer to pick up and process the SR. We call it RapidSR because it is FAST! This first automation phase involves AP Accounting issues and covers the following impact areas: GL Transfer Accounting...
What's New? Customers are now able to create an accounting SR, upload the Master GDF diagnostic, and have the system automatically analyze the MGD output and update the SR with a solution summary. In...
