Payables
Discussion List
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Input Source "Cost Element Code" Unavailable in Receipt AccountingWe have implemented Landed Cost Management and the requirement is to derive Natural Account for "Landed Cost Clearing" accounting line based on "Landed Cost Charge Names… -
Can't find the "Manage Transaction Account Definition" Task in ProcurementSummary: Hello, I have an issue please, I am in a new implementation, granted all the roles to me. But in the procurement area, I can't find the "Procurement Transaction… -
Can Retainage be released through Work Confirmation?Summary: Is there an ability to release request/release retainage through the Work Confirmation application or is the only process to create a standalone invoice (type r… -
Field or attribute to get Invoice Total Amount in BPM ruleSummary: Hello All, I need to write a BPM rule for AP Invoice which is based on total cost of the Invoice. If total > $2500, then Invoice should go to X for approval. Wh… -
Is There a Quicker Way to Retrieve Payables Close ReportsSummary: We have a large handful of closing reports for accounts payable that we run every financial month end, and it is causing a significant amount of time to go into…Nikki Reich 11 views 3 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Guidance on setting up account combinations for Invoice Price Variance scenariosSummary: Guidance on setting up account combinations for Invoice Price Variance scenarios. Content (please ensure you mask any confidential information): Could you kindl… -
Need Multi-Period Report with Beginning Balance, Period Activity, and Ending BalanceHi There, We need a standard or custom report in Account payable 'Multi-Period invoices' that displays: Beginning Balance , Period Activity and Ending Balance can anyone…
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Generate Sustainability Activities from Payables Invoices Job Error- Categories weren't uploadedSummary: Generate Sustainability Activities from Payables Invoices Job Error- Categories weren't uploaded Purchasing categories use 1 level only. Change your purchasing …
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Information on Redwood pages mandatory from ReleaseSummary: Team, please confirm redwood pages get mandatory from the release, in all the Modules. Content (please ensure you mask any confidential information): Version (i…
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Accrual clearing rule journal entriesSummary: Dears, Kindly, I need to know the journal entries which will be created after applying the “Accrual clearing rule” for these scenarios: Receive PO “Complete rec…
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Report/standard screen to list all open AP AccrualsSummary: Kindly I need a Report/standard screen to list all open AP Accruals when receive PO line and this line not returned nor invoice created against it, so AP Accrua…
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Remove the limitation characters and enter Alphanumeric in the Account NumberError: You must 8 Characters in the Account Number field. (CE-660080) UK bank accounts are limited to 8 characters across various banks. In Fusion, the bank account numb…
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How to create trade operation, charge lines, charge references using visual builder?Summary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Content (required): How to create trade operation, charge … -
Shared service Center with Centralized APSummary: Requirement is that PR and PO will be in the same BU but Invoice should be in a Central AP BU. All BU's are under the same Ledger. Content (please ensure you ma…
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how system will generate the Period end Accrual for the below Scenario?Summary: In case of Expense receipt is set to Month end, how system will generate the Period end Accrual for the below Scenario? Invoice Match Option in PO is set as Ord…Sankuri Sivaram-Oracle 11 views 2 comments 0 points Most recent by Sankuri Sivaram-Oracle Purchasing
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How to hide PO header DFF when entering from AP invoice match screenSummary: How to hide PO header DFF when entering from AP invoice match screen - attempting to hide a PO header DFF when entering AP screen. I was able to hide in other s…Matthew S. 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?
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Supplier Portal - Restrict the file upload based on file extensions, When creating invoices.Summary: Hi, We are planning to enable supplier portal. In supplier portal the supplier users will be creating invoice. When creating a invoice, we have a Attachments fi… -
How to customize the "Select and Add" page (Create Invoice from Supplier portal) with page composerHow to customize the "Select and Add" Pop up page (Create Invoice from Supplier portal) with page composer. Requirement is to Hide the Purchase Orders Lines with Unit Pr… -
Aged claim warning when submitting expensesSummary: I would like to reduce the number of aged claims flagged for audit as aged due to users not updating the date field in the expense template. Is there a way to w…
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Tax line tolerancesSummary: 1] Is there any talent system for specifically for managing tax lines within Oracle Fusion 2]Is there any standard configuration steps for "Tax line tolerances"…
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How can I create accrual clearing rule with this condition "Receipt done and No invoice"?Summary: How can I create accrual clearing rule with this condition "Accruals that exceed 2 years ("24 Month")" (PO delivered, AP accrual created and No invoice)? How th…
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Intercompany AP invoice based on events not visible in project costSummary: I intend to use intercompany billing based on event billing. I managed to create the intercompany AP invoice which includes the project, task, expenditure organ…Chris van de Graaf Perth WA 11 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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OCR functionality from the Supplier portal side that invoices can be uploaded from the portal?Is there any OCR functionality from the Supplier portal side that invoices can be uploaded from the portal? Please confirm if we have that capability in supplier portal …
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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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How to bulk update email_address at supplier address level for the existing suppliersSummary: Hi Team, Please help if there is any process by which we can bulk update email on existing supplier. Attached is the screenshot of where I want to update. Conte…
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Unable to create Invoice for 4 way matched PO on Supplier PortalSummary: We have created 4 way matched Purchase Orders (both expense and Inventory), with match against receipt and Inspection required. Even though we are completing al…Pratyusha Mishra 52 views 2 comments 0 points Most recent by Pratyusha Mishra Payables, Payments & Cash Management
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Question Regarding Tax Calculation Logic via Web Service in Invoice Interface?If an invoice interface via Web Service sends both Tax Classification Code and Product Category together, will the system calculate tax automatically? And which field wi…
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Uninvoiced Receipt Accrual Report picking up invoices fully paidSummary: When running the uninvoiced receipt process, we are getting invoices that are full paid. Content (please ensure you mask any confidential information): The issu…