Payables
Discussion List
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Link between receipts and AP invoices in PO PageHi, Is there any way to view the link between Receipts and their related AP Invoices in PO Page? The PO View details page shows all receipts and all AP invoices without …Taha_Elseasi 151 views 4 comments 1 point Most recent by Adman1234 Payables, Payments & Cash Management -
Credit memos are not taking in oracle.Summary: Credit memos/ invoices are not getting picked up by PPR. I have tried multiple ways and given the correct information like bank details, supplier details, etc. … -
Inactivating user from Manage Procurement AgentsSummary: Making an active user inactive from Procurement Agents Content (please ensure you mask any confidential information): If you make a user inactive from Manage Pr…
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How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO?
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Is there a way to automate the creation of prepayment invoices in AP from a PO?Summary: Is there a way to automate the creation of prepayment invoices in AP from a PO? We would like to be able to create a PO and somehow specify the PO is expected t… -
Locate an EL Expression Value for inputComboboxListOfValuesSummary: Locate an EL Expression Value for inputComboboxListOfValues Content (please ensure you mask any confidential information): Hi , We have a requirement to write E…Hitha Harikumar 23 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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How to process PO matched Invoice when the UOM on both the documents do not match?Summary: The Purchase Orders are raised in the primary UOM of the item and received in the same UOM. However, the supplier sends invoice in higher UOM. Customer wants to…Jhalak Ramrakhiany 52 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to create a Payment Term of 25% Advance and 75% upon receiving of goods in Purchase orderSummary: How to create a Payment Term of 25% Advance and 75% upon receiving of goods in Purchase order Content (please ensure you mask any confidential information): Ver…
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Can a parent and child supplier relation, create transactions for each other ( like PO, REQ, INV)Summary: We have a parent child relation as A= Parent and B= Child. Can a PO of supplier A be matched to Invoice of Supplier B, or for a AP Invoice of Supplier B, can a …
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Why can associate a PO with an invoice without receive the POSummary: The sistem let me associate a PO with an invoice without before receive the PO this happend in the Match Approval option 3-way and Invoice Match Option in "orde…Octavio A. Mtz 13 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Need possible solutions to cancel the stuck invoices due to expired cost center.Summary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…
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PO Attachments visible on Invoice (Enhancement bug 25808623)Summary: On a prior Oracle document, it was mentioned that there is an Enhancement: Bug 25808623 to allow transfer of PO attachments to Payables. Content (please ensure … -
Third party payment setup in Oracle FusionSummary: Please suggest the procedure for setting up third-party payments in Oracle Fusion. Additionally, share any reference documents you have. Thank you. Content (ple…
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can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to … -
How to get last issued Document Number for a bank account through REST APISummary: We need to create a Manual payment through Integration (REST API). In order to create a manual payment, we need to send Payment Number in the payload. We would …
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Benefits of parent-child supplier setupSummary: Exploring the benefits of establishing a parent-child relationship between suppliers. Content (please ensure you mask any confidential information): Version (in…
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prohibit po change when line has been matchedSummary: how to prevent PO change / PO edit when one of the PO line has been matched to an Invoice? Content (please ensure you mask any confidential information): exampl…
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Creating Expense POs with Alternate AddressesSummary: Business has a requirement to create expense purchase orders with ship to location as alternate addresses which do not exists in “Manage Locations” setup. What …
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Invoices are being generated by the system for POs that have been fully invoiced and paidSummary: We've identified that there are a few purchase orders that have had invoices generated and processed by the system even after the purchase order was fully invoi…Francisco Carrillo-Robles 21 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Purchasing
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AP Invoice Action Menu disabledSummary: We have several invoices with AP invoice Action menu disabled, we assume is because AP_INVOICES_ALL.APPROVAL_READY_FLAG='S', we would like to know why and when …
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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if we change expenditure item date to be like invoice date will it effect on anything except projectSummary: When we create an invoice in AP matched to PO if we change expenditure item date to be like invoice date will it effect on anything except project cost? Content…Tharwat 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Error while posting invoice against a prepaymentPrepayment created and posted using existing Tax regime. Tax Regime changed as external tax engine got implemented. New Invoices created has the new tax regime and when …
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How to copy DFF from PO line to AP invoice lineSummary: Hi there, I have a requirement to create a descriptive flexfield at the requisition line level, and have this information flow to the purchase order and ultimat…
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Default the Transaction Account Definition on the invoice distributionsSummary: Account defaulting through TAD work at line level and not distribution level. We would like to have the TAD works at the distribution level. This AUTOMATED DIST…
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How do your release the cents remaining on retainage that are created from roundingSummary: Need to figure out a way to release the remaining cents on retainage that are created from rounding Content (please ensure you mask any confidential information… -
Invoice Approval Notification- Rejection TextboxSummary: Hello, in the invoice approval notification is it possible to customize the rejection reason textbox to be a dropdown list? So that when an approver rejects the…Evelyn Libatter 12 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Payments partially AccountedSummary: Payments are Partially Accounted Dear Experts, We are facing an issue in Accounting the payments, as there is a document sequence is missing which it has been d…Syed Ehsan 11 views 2 comments 1 point Most recent by Syed Ehsan Payables, Payments & Cash Management
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Rental Purchase OrderSummary: Hi All We have a requirement to create purchase orders for car rentals. For example, we rent a car for 12 months and 4 units, with a rental price of $2 per unit…