Payables
Discussion List
-
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 … -
Payables Agent - supplemental documentSummary: Supplemental document of Payables Agent Content (please ensure you mask any confidential information): Key resources of Cloud Financials 26B What's New shows on…T. Kosami-Oracle 40 views 2 comments 0 points Most recent by Sandeep Nihalani AI for Fusion Applications
-
What is the configuration in Oracle Cloud to use Intraproject billing?Summary: Hello, I want to configure Intraproject billing such that it would generate GL entries (debit and credit entries) without it creating AR/AP invoices. Has any me…
-
26B Payables Agent for Invoice Ingestion, Compliance, and Control QuestionsSummary: We are currently using IDR. Have the below questions about a statement from the release notes. Content (please ensure you mask any confidential information): Th…
-
Is three-way matching enabled between PO, receipt, and invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shivam Zadoo-Oracle 2 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
ai - create ap invoices not creating invoicen (has anyone create custom ai to create ap invoices?)Summary: created ai agent to create ap invoicing but not creating. Content (please ensure you mask any confidential information): cpilot said : Version (include the vers…
-
Requesting Early Adoption Access for Payables Agent in Release 26BSummary: Hello everyone, our environment was recently updated to Release 26B, and I am looking for guidance on how to request access to the new Payables Agent. I underst…
-
I need to add an attachment while creating a B2B message please help me in creating a valid payloadI need help with creating a B2B message with an attachment using the REST API. I am calling:POST /fscmRestApi/scm/redwood/11.13.18.05/b2bMessageswith the following paylo…Nikhat Shahaab-Oracle 25 views 1 comment 0 points Most recent by Munish Kumar Mittal-Oracle Reporting & Analytics for B2C Service
-
I need to add an attachment while creating a B2B message please help me in creating a valid payloadSummary: I need help with creating a B2B message with an attachment using the REST API. I am calling:POST /fscmRestApi/scm/redwood/11.13.18.05/b2bMessageswith the follow…Nikhat Shahaab-Oracle 12 views 1 comment 0 points Most recent by Munish Kumar Mittal-Oracle Payables, Payments & Cash Management
-
What are steps/recommendation to handle the post-acquisition supplier managementSummary: PO should be created with B supplier for goods belongs to A supplier. but billing should happen with only A supplier after post-acquisition Content (please ensu…
-
Pagination Issue in Financials Payables AI Agent Using Invoices REST APISummary: I have built an AI agent for Financials Payables using the approach described in the Oracle blog: https://blogs.oracle.com/fusioncoe/how-to-build-a-workflow-age…
-
Upcoming Event (May 27): Getting Started with Payables AgentMark your calendars for the upcoming event: Getting Started with Payables Agent When: May 27th, 9am PT Join this session to discover Payables Agent, Oracle’s AI-powered … -
Error configuring Intelligent Account Combination Defaulting – Invalid combination of values in P2THello, We are currently configuring Intelligent Account Combination Defaulting (IACD) for Payables Invoices in our Oracle Fusion test environment. During the configurati… -
subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…
-
AP Invoice AI Agent Fetch Limitation and Inconsistent API ResultsSummary: I have developed an AP Invoice AI Agent using the HTTP GET REST API business object. While the agent is generally functioning, I am facing a couple of issues: W…
-
How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
AP Invoice AI Agent Fetching Incorrect (Outdated) Invoice Data from REST APISummary: I have created an AP Invoice AI Agent using the HTTP GET REST API business object. While the agent is functioning, the data it retrieves is incorrect. For examp…
-
Import Invoice with expenditure item date as Future Date is imported to Manage Cost Area in ProjectsSummary: We are trying to test the 26B feature Unprocessed Project Cost Exception Control for Predefined SourcesWe have considered the predefined source as - Oracle Fusi…
-
How to create a Receipt Only PO without creating any InvoiceSummary: I have a requirement to create a Receipt Only PO and do not want to create any AP Invoice. Is there any way to create such a PO Content (please ensure you mask …
-
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…
-
Mass Communication to SuppliersSummary Is there a way to send out a mass communication to Vendors from Oracle CloudContent There is a need to send mass communication to Vendors whose email ids are sto… -
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.
-
Escheated Payments Accrual Basis not finding in Manage rule set PageSummary: Escheated Payments Accrual Basis is available to select in standard accounting method but not visible neither from accounting method not rule set UIs. Content (…
-
How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele… -
Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle FusionWe are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated wi…
-
Manage Set Assignment to change reference set on business units for FIN & SCM cloud modulesSummary: We have Business Units with "default set" defined, this solution is working fine for Fusion HCM module. For Fusion Finance & Supply Chain Cloud areas we are goi…
-
Where is the default setting for 'Invoice Match Option' stored?Summary: 'Invoice Match Option' is set to 'Invoice' by default in our environment. This is causing havoc on the Accounts Payable side as invoices may not be matched to t… -
I have a PO that is created but not with the full amount of the PR. What happens to the commitmentSummary: Assume I have PR for 1000 dollars but I only create a PO worth 500 what happens to the remaining 500 do they stay in the commitment? Content (please ensure you …
-
Can AI Agents Be Triggered in Real Time Using Business Events in Oracle fusion cloudHi All, By enabling business events, we can trigger OIC integrations for specific events. Is there a similar capability to initiate or trigger AI Agents in real time? Fo…