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I am implementing Oracle ACH for some suppliers but dont know the setups. I need some help regarding ACH. Not just the setup but understanding of the whole ACH process.

Thanks

Can you please tell me where approval limits for invoices are configured. For purchasing approval assignments and approval groups are created similarly where invoice limits are created?.

Hello shaikjohnpasha,
Yes thats what i want.

Thanks , Nivant

I would like to know if we can leave the GL account in invoice distribution default to zero's or leave it blank

Thanks , Nivant

Hello Guru's - Can you please give me some suggestions

How do i implement
Invoice Approval Hierarchy based on PO Hierarchy (including approval limits) ? Employee Supervisor Hierarchy with Approval Groups based on Job

Thanks , Nivant

Gurus - please help me with my queries Approval required for Non ? PO matched invoices only (The following should be excluded from required approval ? PO matched, Expense Reports, Prepayments, Debit and Credit Memos) ? AP will enter Requester Name at Header Level (Line level approval not required) ?...

Hello Sridhar, I need your help with this queries with regards to AP and AME Approval required for Non ? PO matched invoices only (The following should be excluded from required approval ? PO matched, Expense Reports, Prepayments, Debit and Credit Memos) ? AP will enter Requester Name at Header Leve...

The requirement is that we have an a file that we have attached while creating a requisition in iprocurement. WHen we create a PO we do see the file that we attached in iprocurement but when we create an invoice and make the payment in AP we cannot see the attachment. Any suggestions. Thanks

We have requirement to create PO automatically upon the requisiton approval. I have checked the create PO workflow - that looks fine to me but we are still not able to create PO's automatically. We do not want to set up ASL and use Quoations.

Hello Saran, I have an item for which both sourcing rules and ASL's have been setup. Whenever i raise a PO i am able to get it approved when i use a supplier who is not in ASL and sourcing rules. If that is the case what is the use functionality of ASL and Sourcing rules Thanks , Nivant

What is the difference between ASL and Sourcing rule

Hello Kamal, Thanks for your initiation to help me. We have lot many Vendors and Suppliers in Oracle. We want to send a mass email to all our suppliers as in an email to send them greetings or an email to thank them for being good Vendors or suppliers. Any viable solution would be great and helpful

I have a requirement to send an email attachment to our suppliers that are in Oracle . It is not a PO document that i am sending but it is an email attachment that could be a word doc or a PDF. Can you please suggest any solutions. It is urgent

sorry it was incomplete

Log into Purchasing responsibilty

Setup -> Personnel-> employee

in Purchasing Responsibility -

setup - Employee