Get Started with Redwood: Oracle Cloud SCM and Purchasing
Payables
Discussion List
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One BU to Many Legal Entities to Many LedgersSummary: Scenario: Business units configuration broken out by divisional structure, because of autonomous operations of each division Brand 1 business unit associated wi… -
Partially paid PO line(type goods) is not avaiable for matchingSummary: We have a PO created with a line type goods as below. It is matched to an invoice and paid fully as below We have matched 600$ to this invoice and now wanted to…
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Purchase order document status update (from "INCOMPLETE" --> "CLOSED FOR RECEIVING")I am creating Purchase Order (PO) via FBDI. We either "NONE" or "BYPASS" in the FBDI header tab "Approval Action" coloumn as per the attached screenshot: "FBDI_PO_HEADER…
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Can we Handle Labor Sub-Contracts from Procurement and Pay the Employees without HCM licensesCan we Handle Labor Sub-Contracts from Procurement and then Pay the Employees and Sub-Contractor's without Consuming HCM licenses from Payables
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When running Create Multiperiod accounting process user is able to see other subledger applicationsSummary: When running Create Multiperiod accounting process user is able to see multiple subledger application options like Asset, Cash Management etc. As this process i…
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RNI - Purchase Order Returns Best PracticeOur teams are currently encountering an issue where we have POs with items that are received and paid for, but then are later returned with credit invoices matched again…
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Payment File Security in Fusion PayablesSummary: Hi, Is there a way to restrict/remove access of users so that they are not able to download and view Electronic Payment File which has been frmatted and transmi…Hassan Ali Khan 82 views 3 comments 0 points Most recent by Glenn Loveday-Oracle Payables, Payments & Cash Management
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How to know open balances for more than 2 years?Summary: Requirement: We configured a new accrual rules to clear open accruals which exceeds 2 years , not cleared and still open It's required to find a way for validat…
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Restrict user to create PO and make Payment if supplier profile has change requestSummary: Hi, We would like to restrict users from creating Purchase Orders (PO) and processing payments for any supplier who has an active profile change request in the …
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Is there any way to reduce the Quantity in a Dropship PO which is in Closed for Receiving StatusSummary: Is there any way to reduce the Quantity in a Dropship PO which is in Closed for Receiving Status? Content (please ensure you mask any confidential information):…
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PO is not closed due to remaining tiny quantity due to decimal in PO priceSummary: Hi We are doing the PO Invoice matching and PO status is not changed to "Closed" even after fully matched. The invoice is entered via ADFDI and user is entered …
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Cancel AP Invoices using VB ExcelSummary: We're trying to build a Visual Builder Excel template to mass cancel AP invoices. We are able to download the invoices using REST API "/fscmRestApi/resources/11…
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Accrual Month End Report Query based on CMR_PO_ACCRUAL_AMTS tableSummary: Hi All, Business Background: Our business requires an automated PO Receipt Accrual Period End Process to support end-of-month activities related to purchasing. …
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How to get data access for a specific user through the REST APISummary: Through the REST API, we need to obtain from a given user which BUs are granted and what roles are assigned. We need to retrieve these details depending on the …
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PO status stuck in Closed for ReceivingWe have received the full quantity for the PO and created an invoice against it but PO status is still showing Closed for Receiving.
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Intimation to Accounts/Finance dept for advance payment against POWe have a requirement from client that they want to create a mechanism that if any advance payment terms is selected on Purchase order, and when PO is approved system sh…
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Query to get Purchase Order with an Approved AP InvoiceSummary: I need to write an SQL query to get Purchase Orders with Approved AP Invoice, Could anyone please help me with this? Content (please ensure you mask any confide…
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Does auto-approved supplier invoice with PO show up in Invoice Landing Page infotiles?Summary: Does auto-approved supplier invoice with PO show up in the Invoice Landing Page infotiles? Content (please ensure you mask any confidential information): If a s…
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What is the effect of not running the receipt accrual process while having accrue at period end POsThe requirement is to 1- Create and receive an expense PO. 2- Receiving this PO will not create any journals. 3- The only journals generated will be from the AP invoice …
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Restriction of GRN Amendment for POs with Paid InvoiceBusiness would like to explore the functionality of restricting correcting/returning PO receipt when there is a matched PAID invoice to the PO. For now, we have managed …
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PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED AGAINST THE POSummary: PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED AGAINST THE PO Content (required): PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED A…
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Supplier portal allowing invoices over PO dollarsSummary: Supplier portal is allowing invoices to be created over PO dollars and not using configured tolerances. Is there a way for portal invoices to use tolerance duri…
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I have a PO that is created but not with the full amount of the PR. What happens to the commitmentSummary: Assume I have PR for 1000 dollars but I only create a PO worth 500 what happens to the remaining 500 do they stay in the commitment? Content (please ensure you …
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Can you set up a Payment Shared Service without having the BU's sharing the same Ledger?Summary: In the Manage Service Provider Relationships, by searching on BindBuID vs the BU Name in the Payables Payment Service Provider, I was able to select another BU … -
Agreement Based Payment (Without PO)Summary: Can we create BPA/Agreement and use that BPA/Agreement to create invoice and do the payment without creating PO in the system Content (please ensure you mask an…
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Send notification to Payables team for Supplier created invoicesSummary: Is there any way to send notification (email and in-app/bell) to the Payables team whenever supplier create invoices in supplier portal (Invoice Approval not en…
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Use of PO Charge Account in Purchase Order AccountingHi Community, Can somebody please help me understand where does the PO Charge Account come into picture in the accounting entries of purchase order? Whether it comes for… -
How to uncheck a default payment method at supplier site level by FBDI?Summary: I need to remove the default payment methods at the supplier site level in bulk, because it is required to always use the default payment method at the supplier… -
Unable to update distribution code combination of Payables Invoice in Incomplete Status through API.Unable to update distribution account combination of Payables Invoice in Incomplete Status through API. It is working fine for Invoices in not validated/needs revalidati…