Payables
Discussion List
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Why is matching option defaulting to 3-way when supplier is set up as 2-way match?Summary: When a requisition and PO are processed they are defaulting to 3 way match. Supplier has been changed to 2 way match which I thought would over rule the configu… -
Is it recommended to complete Create Accounting Payables before scheduling Receipt Costing processesSummary: We are set up to accrue at receipt. We schedule Receipt Costing processes nightly Transfer Transactions from Receiving to Costing Transfer Costs to Cost Managem… -
Move POs from one LE to another LESummary How to move POs from one LE to another LEContent The company decided to create another subsidiary under the holding company and move the Purchase Order and invoi… -
Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement… -
IDR Issue on identifying LE, Supplier, and PO NumberSummary: Content (required): Ok. One PDF is having Legal Entity value as "ABC DEF LLC" but our Oracle has value "Abc Def Group LLC" It is somehow picking the keyword "DE…Vinay Gharge 32 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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Change default Buyer in POSummary: Change default Buyer in PO Content (required): Dear all, 1- We create a Requisition "DAG00000211" , requester "DEGUERRE, LANCELOT". 2- The Requisition setup dir… -
Customize reminder notifications headerSummary Customize reminder notifications to distinguish the original notification and the reminderContent Hello everyone, We would like to setup reminder in our environm…
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Ability to configure 3rd party in OBNSummary: IS it possible to integrate 3rs party in OBN who is non-oracle user. I have a requirement as below. Client wants to bring in the 3rd party company to process th…
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How to keep the Search fields open after executing search in Manage Orders?Summary: Content (required): Does anyone know if it's possible to configure Oracle to allow the Search Section to remain open after executing a search? An example of thi… -
How IPV accountng happens for 2way match PO when matched to invoice having variance(under toleranceSummary: Business is matching invoice with 2-Way PO and exceeded matching amount greater than actual PO amount (but is less than Tolerance level). Could anyone please he…Sanket Darokar 22 views 2 comments 1 point Most recent by Sanket Darokar Payables, Payments & Cash Management -
Automatically change to "Electronic" payment method from "Check"Summary: Automatically change to "Electronic" payment method from "Check" Content (required): Is there a way that an invoice will automatically change to "Electronic" pa… -
Search by 'Keywords' does not return results for 1 user since 22ASummary: Since 22A I have a user who does not see any results from searching Manage Suppliers via 'Keywords' field. However spyglass search does return the right informa…
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Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
Fixed Assets PurchasingSummary: Whitepaper for the Fixed Assets Purchasing Content (required): Is there any whitepaper for the fixed assets purchasing for the latest release? Thanks in advance… -
Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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Supplier Portal "Requiring Attention" - easy way to identify types of transactions that appear?Summary: Content (required): Is there an easy way to identify (or any existing documentation of) all the different types of transactions that can appear in the Requiring…
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Invoice Match Option in CloudSummary: Hi I am trying to set the Invoice Match Option to these options Invoice Match option: Order But on PO we have it defaulted to - Invoice Match option: Receipt Ma…
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Purchasing not available under setup & MaintenanceSummary: Purchasing is not available under setup & Maintenance Content (required): Purchasing not available under setup & Maintenance even though the offerings show as E…
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Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 Purchasing
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How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 252 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing
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Sync between the changes made in Supplier Management and Contract Purchase AgreementsSummary How is any change made to Supplier in the Supplier Management reflected in the CPA (Contract Purchase Agreement)Content Hi All,We have updated the Payment Terms …
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How to check Open Transactions (PR/PO/Invoice) for 1660 SuppliersSummary How to check Open Transactions (PR/PO/Invoice) for 1660 SuppliersContent How to check Open Transactions (PR/PO/Invoice) for 1660 Suppliers Requirement: Business … -
Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would … -
API/Service to re-open closed Purchase OrderSummary API/Service to re-open closed Purchase OrderContent We have requirement to update the po status(close, close for receiving, final close, open) from webservice. W… -
Close the PO line Automatic After the ReceiptSummary Close the PO line Automatic After the ReceiptContent Hi, I have created the Inventory PO line, the Item Price is $0 value and Standard Receipt. We want to close …
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Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?