Amount of the negative payment AP invoice - have-

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• How to exclude from the SOUL of the rules if the invoice distribution amount is < 0 (i.e. the negative amount) to the existing rule

  How to exclude from the SOUL of the rules if the invoice distribution amount is < 0 (i.e. the negative amount) to the existing rule.

  Requirement: I have an obligation to send the invoice approval group approval specified when the invoice distribution account is 4567 and charge the amount of distribution > 0

  Finished configurations:

  1. Set condition: the string value to using 4567 supplier_invoice_distribution_gl_account attribute
  2. The condition set: SUPPLIER_INVOICE_DISTRIBUTION_AMOUNT is greater than or equal to 0
  3. Definition of new rule setting the terms of the 1st and 2nd stage and also group attached to this rule approval

  Note: Approval is not required is defined for invoices IN. matched in SOUL.

  Test case:

  1. Corresponding invoice with PO (PO amount is 8000)
  2. Amount of invoice header 5000
  3. Distribution account invoice 5568 as well as the amount is 8000
  4. Inserted 4567 distribution and quantity is - 3000

  Behavior of real: system sends the approval of the Bill for approval related group account 4567

  Expected behavior: invoice approval status should be 'Not necessary', since it is a corresponding purchase order invoice and 4567 account amount is < 0

  Kindly let me know how to set the rule to exclude the ve - amount distribution associated with lines

  Hello

  Then set a rule all 3 conditions:

  If attribute SUPPLIER_INVOICE_DISTRIBUTION_PO_MATCHED = No. and the SUPPLIER_INVOICE_DISTRIBUTION_AMOUNT attribute is less than the 0 attribute and supplier_invoice_distribution_account = <> then no permission.

  Concerning

  Yvette

• Payment options (payment with invoice from the vendor) blackBerry Smartphones

  Hallo,

  I have a problem paying applications out of the BBWorld with the invoice from the vendor.

  We need this payment option to satisfy the finacial controller. The Don t want to pay with paypal or a credit card.

  Now, I tourned the payment for payment with the invoice from the vendor. But when I try to buy an app with my smartphone provided payment options are only credit card and paypal.

  If I try to buy an app on the store of the computer, I have the smartphone-button. I have activity button and nothing arrived except the change of color of the activation button.

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  You mean carrier billing? Contact your carrier if they support this feaure.

• My subscription Creative Cloud amounts and the teacher would not be repeated even after update payment information

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  Make sure that you are logged on the Adobe site, having cookies enabled, clearing your cookie cache.  If it fails to connect, try to use another browser.

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• To pay Paypal now option is possible to allow the user to enter the amount of the payment rather than having a predetermined amount?

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  In the options of the Paypal button, you can select 'Gift' and add your own button image, if you wish.

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  Hi Khushboo,

  On the bottom of the page of Adobe, you will see an option to change the region, make sure that you have the United States he and on the purchase page to change your currency to the U.S. dollar as well.

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  Hi Juliana,

  I see an active subscription under your account, and it is to show only enabled on a machine.

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• Convert the amount of the invoice in words in schemas XML/BI Publisher

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  I need in the RTF Layout as follows

  Convert the amount of the payment in currency: using either USD / AUD currency.
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  I came across the following tags to BI Publisher available, but it was little different from my requirement.

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  OK so some configuration is missing for units/subunits.

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• The amount of the maximum customization invoice - accounts payable invoices form?

  Hello.
  
  Accounts payable invoices is a master form / retail, where new bills are inserted.
  We would like to limit the amount of the invoice (inv_sum_folder.invoice_amount) to 10,000,000 max, because the data sometimes accidentally incorrect are inserted (invoice number)...
  
  We tried with customization:
  The problem is that we do not know what trigger event to use.
  WHEN-VALIDATE-RECORD is triggered repeatedly.
  Is there a property on the element that we could use (FORMAT_MASK does not work, for example: 999G999D99)?
  
  Application Form: Application object library
  Name: FNDCUSTM
  Train path:.\fnd\11.5.0\forms\US\FNDCUSTM.fmx
  Form Version: 11.5.17
  Last modification of the form: $Date: 2006/02/21 14:42 $
  
  Thanks for any help.
  
  Kind regards
  Kris

  Hi again,

  It's strange, but I guess that they themselves, the way the form works. To avoid this, you may clear the value in inv_sum_folder.invoice_amount.value, adding another action in the same conditions (type of action-online property, the type of object-point, target-online INV_SUM_FOLDER online. INVOICE_AMOUNT, value-online . In this way, the condition only fires once.

  Kind regards.

• End of the month payment batch

  Hi all
  
  In the AP, we are looking for are called concurrent request: end of month, payment batch, which is supposed to find eligible payments to be created.
  
  We use 11.5.10.2 and that you don't find this process.
  
  We checked ML and can not find any notes about this process, but when we search the Web, we get a lot of shots, saying that this process is availabe.
  
  http://it.Toolbox.com/wiki/index.php/period-End_Processing_in_Oracle_Payables _ (Release_11i)
  
  "Possibly run a batch of payment at end of month.
  When performing a batch of payment at end of month, you can get a payment of due invoices as much as possible. »
  
  
  The process has been renamed to 11.5.10.2?
  
  Any help would be greatly appreciated.

  Hello

  There is no specific competitor requests to execute payment orders or there is no change of name of any process in this version.

  You actually have to follow a series of steps to create your payment batch. You initiate every step from the window shares payment Batch, or for games of batch of payment, since the window submit batch set. You can also schedule the payment batch sets to submit automatically at regular intervals.

  Important measures which are necessary for creating lots of payment:

  1. open the batch payment by entering criteria for the bills you want to pay. Accounts payable selects bills and built payments; he determines what bills should be submitted on each payment document and list this information for you on the preliminary register of payments.

  At any time prior to formatting, optionally change the batch of payment. You can prevent the payment to a supplier, prevent the payment of a particular Bill, change the amount of the invoice, or add an accounts payable invoice has not been selected.
  2 payments of format accountable suppliers produce an output file.
  3 print the checks in the output file, create electronic payments or provide the output to your bank file for electronic payments.
  4 confirm the batch payment by recording the numbers of documents associated with each payment. During this stage of accounts payable updates the status of a paid invoice and associate a payment with the invoice and the payment of the invoice. Don't send checks to suppliers before confirming the payment batch.

  Accounts payable creates a record of the Final payments that you can review to verify the batch of completed payment.

  After the confirmation of the payment batch, you can review the payment of batch control report to verify the posting of invoices you paid. You can submit this report after each batch of payment to compare it with the actual payment information. You can also use this report to provide your signed check with full information on each payment document, eliminating the need to review the paper invoices. The
  report displays payment provider, invoice and expense information.

  You can check the status of a batch of payment at any time for the batch processing of payment by checking the State field of the payment batch window. You can also check the status of the payment process in the query window.

  Refer:
  Online liabrary document:
  http://download.Oracle.com/docs/CD/A60725_05/HTML/comnls/us/index.htm

  Hope that clarifies
  Shanks

• payment by invoice

  I put it in place, so my payment out of my checking account Rheobus each month. However, I made a purchase and the need to increase the amount of the payment. How do I do that?

  Use this link.
  Thread locked due to age. If you have a problem, please start a new post. TD

• Add number amount and the confirmation to the dynamic stamp?

  Hello and thank you for this forum.

  I managed to create a dynamic, successful stamp may be a bit optimistic, but it's a case of 3 lines and one works.

  This is the image which I created the stamp:

  

  The work of the date line; I removed the timestamp, but mmm dd yyyy work very well. Except that it's not quite what I want to do and I have since learned that once there, it is not editable. I downloaded the API and, like many before me, am overwhelmed!

  What I'm trying to do is to create a stamp in which I can manually enter references in each line. It is to pay a payments then date will always be a few days in advance and, of course, the amount and the confirmation number will also vary. Like this:

  

  I tried everything what in fact one form, but of course, when it became a stamp, I couldn't on deposits more.

  I know that I spend a lot more time trying to create this thing I would have if I used the text box (which I am currently) and entered manually each payment for about two years! But having come so far, I'd really like to finish instead.

  So. Two questions, I guess. First of all, it can be done? Second, how?

  Thanks a lot for help.

  -G.

  Yes, it's possible, but it's complicated for a beginner. The best way is to use JavaScript to create a custom dialog box that prompts the user to enter information. It should look like this:

  

  When the user clicks the OK button, the code in the stamp copy the values of the fields in the dialog box that is customized to the fields in the form on the stamp and the stamp is then applied to the page. When the buffer is applied, fields is flattened and therefor cannot be changed by the user.

  This is what looks like the following:

  

  The problem is that the creation of a dialog box custom is not simple for beginners to create or simple to explain. This is a book that contains information: http://www.amazon.com/gp/product/B008KODLJ0/

  I would suggest finding someone to create the stamp for you, and you would be able to learn from him.

• do not take into account the negative numbers

  I have a column of numbers I would like to add, but I want only to add positive numbers and ignore the negative numbers. How to do?

  I suggest that you use SUMIF.

  

  The result I got for this formula was 11... -4 was NOT included in the SUM

• When he puts an end to Firefox 3.6.6 firefox.exe continues to turn, visible in the Manager of tasks (XP) and stimulates the activity of the CPU up to 60% with the danger of overheating. Have not found an appropriate response with the search term "abnormal

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  I have the same problem with Firefox 3.6.6 except that it also consumes massive amounts of CPU during the race. This version also adds a new process on your system. I am running XP and in the beginning I tried to disable some plug-ins. Always consumed too much memory. I went back to version 3.6 and the new process went, and the CPU consumption is way down. Something is wrong with the latest version of Firefox, I never saw behave this way. Revert to a previous version (Filehippo) and you will see the difference.

• Question: Assign an amount to the cell containing an amount only?

  Hello

  I apologize if this has been answered. I am such a newbie devoid of jargon to look for and find the answer that I'm looking.

  I have cells in which I have a size of entry. Each element of this charge has a value. For example: in a column called P1, each item is worth $ 0.44. I have four columns ranging from P1-P4 so have a different value (amount).

  I would like that numbers calculated these prices and fill in the total in the last cell of a line. I would just enter the quantity in each cell, do not have the unit price displayed, but have a Total dollar amount displayed in one the last cell in the row. Example: Qnty Qnty, Qnty Qnty, Total $

  I can assign an amount to a cell displays only an amount and have that totaled an amount in another cell?

  Here's a screenshot!

  

  In the example you you do not give results of sample for the value column so it is difficult to know exactly what you want.  Just guess, looking something like this?

  

  = SUMPRODUCT($E$2:$H$2,E3:H3)

  SG