Payables
Discussion List
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Payables Agent Simplified Role Configuration – 26C Demo VideoSummary: Learn how to configure the Payables Agent role in Oracle Fusion Applications 26C using the simplified role creation experience. In 26C, individual privileges ar…Gabriela Patrascu-Oracle 1.7K views 17 comments 6 points Most recent by Priyanka Khandare Payables Agent -
Assistance Required to Reverse/Cancel Multiperiod Invoice and MPA Accounting EntriesDear Team, User created a Multiperiod AP Invoice in Feb-26 and have been recognizing the related expenses through the Multiperiod Accounting (MPA) process up to Jun-26. …Anumakonda Lavanya 52 views 2 comments 0 points Most recent by Rutangshi Thakkar Payables, Payments & Cash Management
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Account Combination assignment from Payables Agent - Best PracticeSummary: We are currently testing the Payable Agent with non-PO invoices only. What we have done so far is create a distribution set which contains one account combinati… -
Fusion 26C – Security Console Users and Roles pages are blankSummary: After the 26C quarterly upgrade, the Oracle Fusion Security Console opens in the Redwood URL pattern: https:///fscmUI/redwood/security-console/main/landing Howe…Narender Singh-Oracle 234 views 10 comments 0 points Most recent by vgudaHCM AI for Fusion Applications
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India TDS withholding invoice for India Tax Authority - currency issueSummary: The invoice to the tax authority is being created in USD instead of INR, which is the requirement Content (please ensure you mask any confidential information):… -
Payables Agent- Get to Know Streams UI: Access, File Requirements, Statuses, Filtering & Demo- VideoSummary: Want to better understand how to access and work with Streams UI? This video provides a practical walkthrough of the key concepts and capabilities you need to k…Gabriela Patrascu-Oracle 99 views 0 comments 1 point Started by Gabriela Patrascu-Oracle Payables Agent
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How to integrate Supplier Data flow from Oracle Fusion to Oracle Retail Cloud?Summary: Is there any Auto Inbound Integration Supplier Data flow from Oracle Fusion to Oracle RMS? Eg: As and when Supplier has been created in Oracle Fusion, using any…
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Payables Agent - IDR email not foundSummary: Trying to test new Payables Agent functionality We currently have IDR setup and in use . When I go to the Configuration tab, the message shows: IDR Email Not Fo… -
Can we load a single CSV/XML file having multiple invoice records?Summary: We are having requirement where client is receiving a single XML file where each line record represents a single invoice making that file containing multiple in…
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Clarification on Licensing/Charges When Copying a Seeded AI Agent as a Custom Agent ?We have a requirement to copy a seeded AI Agent, make changes to its prompt/instructions, and use the copied agent instead of the original seeded agent example, if we co…YAMINI DANTOORI 57 views 5 comments 0 points Most recent by Ganesh Kamath AI for Fusion Applications -
PO price update for Closed line on PO impact on cost accounting and receipt accountingWe have the following case We have a PO with 2 lines (Line1 and Line2) Line1 - Item-X with 10 qty and PO price is $100, so total PO price for the line is $1000 Line2 - I…Pradeep Kumar Goyal 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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CSV File Submitted Through Document IO Remains in Invalid File StatusWe are testing CSV invoice processing through Document IO. We submitted a CSV file to the Document IO email address containing invoice data based on the standard Payable…
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Alias Email Business Unit Mapping in Invoice Image Documents StreamThe 26C release notes state that the Alias Email Business Unit Mapping feature allows a Business Unit to be associated with an alias email address for automatic Business…
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Has anyone tested the Payables Agent Policy Details configuration?Summary: Can someone help me understand the Anomaly Verification sheet in Policy details excel file. I am unable to understand which fields to update and how the logic w…
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Doc IO creates the PObased invoice as Incomplete and does not create VAT line,even PO line matched.Summary: In our test, Payables Agent Document IO correctly recognized the PO information and the invoice was associated to the PO line, However, the imported invoice was…Yakub Sharif-Oracle 40 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent -
The distribution of the actual landed cost to items if on hand quantity is zero in (PAC)Summary: Consider the following business scenario: A Purchase Order (PO) is created, and the goods are received in July. At the time of receipt, the unit cost and accoun…
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PO number to be defaulted on the invoice header descriptionHello We have a requirement where the business user wants the PO number to be defaulted on the invoice header description - could you please suggest if the same is possi…Kazim Natamkar 7 views 3 comments 0 points Most recent by cylim Payables, Payments & Cash Management
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why won't new organization name appear in payables when coding to projectSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Split Distributions by % results in lines and distributions not balancingSummary When a PO line distribution is split and the calculation is not evenly divisible, the calculation is not accurate causing the PO distrib total to not match the L… -
How to stop defaulting payment term from PO to AP InvoiceSummary: How to Stop Payment Term Defaulting from PO to AP Invoice Content (please ensure you mask any confidential information): We need to use different Payment Term f…Anantha Reddy Apur 21 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Purchasing
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The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.Shankar AyyalaSomayajula 909 views 12 comments 0 points Most recent by Murugasamy Velusamy Purchasing
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Payables Agent & Document IO: Training for Complex and Unique Invoice ScenariosSummary: Payables Agent & Document IO: Training for Complex and Unique Invoice Scenarios Content (please ensure you mask any confidential information): We have several c…
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Payables IDR Agent - issuesSummary: We are currently testing the IDR Payables Agent in Oracle Fusion 26C and have encountered two issues: Training line mapping issue: During training, when I selec…
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character limit on account name fieldSummary: We have one vendor name where its bank account name is more than 80 characters. When we are updating bank details in oracle, its not allowing to keep more than …
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Voided AP invoices missing from BI Publisher outbound report – possible DFF/API solution?We have a custom ESS job in Oracle Fusion that identifies invoices which have been voided and sends the details to an outbound file generated through a BI Publisher repo…
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why won't the new organization name appear in other modules of oracle ebs r12Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Oracle Payables Agent Security Design QuestionWe are currently evaluating the Oracle Payables Agent / Document IO functionality and would appreciate guidance on Oracle's recommended security design approach. Current…