Payables
Discussion List
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Banks Accounts not getting populated in Supplier Payments Tab in RedwoodAfter enabling Redwood, while editing a supplier and attempting to add a bank account in Payments Tab, the Bank Branch LOV is not displaying any values in the Oracle Clo… -
IDR Invoices failing with "No Data to Interface" in October 2026 / Recommended BU Derivation MethodSummary: Hello Community, Following our update to Release 26C, we enabled Payables Agent (Touchless Invoice Processing) and are experiencing an issue where incoming IDR …
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Invoice imported from Payables Agent does not allow validation due to no RequesterSummary: We are currently doing SIT with our Payables Agent and we have encountered an error specifically for all PO-based invoices. When we are sending the invoice docu…
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403 Error While Creating a Business Object in Oracle AI Agent StudioSummary: 403 Error While Creating a Business Object in Oracle AI Agent Studio Content (please ensure you mask any confidential information): I am encountering the follow…
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Uninvoiced Receipt Accrual Report not get the remaining in the partially invoiced receiptSummary: Uninvoiced Receipt Accrual Report not get the remaining in the partially invoiced receipt Content (please ensure you mask any confidential information): A new e…
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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… -
Rename Invoice attachment and attach supporting documentsSummary: We are creating Non-PO Invoices through the Payables Agent using the Invoice Image Document functionality. Currently, the invoice template we upload after the i… -
How to automatically allocate distributions when receiving partial PO line with split funding?Summary: In the classic self-service receiving when receiving PO line with multiple project distributions using funding pattern, users are required to enter receipt amou…Madhavj 70 views 3 comments 0 points Most recent by Maruthupandiyan Velayutham-Oracle Project Management
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How to set the export to excel file type .xlsx in Classic Purchasing pages or Application pages?Summary: Hi Team, Our customer wants to download (Export to Excel) all the Excel files in .xlsx format from the classic purchasing pages. Currently, the default file typ…
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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… -
Invoice Data Transalation in Payables AI AgentSummary: We are implementing Payables AI Agent for a client and they have 20 different languages in which supplier invoices are received. Some being English, French, Can…
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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…
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Payables Agent - General AvailabilitySummary: As per 26B readiness, Payables Agent is not generally available to all customer. In the docs, the following is reported: For 26B, Oracle Development will reach …Claudio Civati 2.1K views 66 comments 1 point Most recent by Priyaranjan Nayak AI for Fusion Applications
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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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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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Adding custom Attachment Category within Bank Account pageSummary: The client requires an additional 'Attachment Category' to be included within the Bank Accounts attachments page. This custom category is needed to gather an ad…
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Supplier Inactivation Draft Report - Process QuestionsHi, I have extracted the Supplier Inactivation Draft Report and cross-checked it against the payment history. Based on my review, the system is identifying suppliers tha…
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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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Project standard cost collection flexfields not working after Patch updateSummary: After applying an Oracle patch, we noticed that the Standard Cost Collection Flexfields are no longer being displayed in Projects Unprocessed Costs, AP Invoices…
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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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Matching Invoice to Receipt Charges does not associate its cost to the itemSummary Matching a vendor's invoice to an existing receipt charge will not update the item costsContent According to the 'Using Payables Invoice to Pay' 20D documentatio…
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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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Is there a way we can keep invoice line description from invoice pdf for PO matched invoices?Supplier sends invoice pdf to Payable agent mailbox.Payable agent extracts invoice line description from invoice pdf but it is getting overridden by PO line description …
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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 80 views 2 comments 0 points Most recent by Rutangshi Thakkar Payables, Payments & Cash Management
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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 294 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 248 views 0 comments 2 points 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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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 67 views 5 comments 0 points Most recent by Ganesh Kamath AI for Fusion Applications