Payables
Discussion List
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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 … -
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
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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 51 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 236 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 100 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 910 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…