Payables
Discussion List
-
Dynamic logo is not working in Disbursement Separate Remittance Advice FormatsHi Team, We have the requirement to display the dynamic logo on "Disbursement Separate Remittance Advice Formats" report and we have made the required customization in t… -
Can the global search feature be used to retrieve supplier or AP invoice attachments?We are looking for a solution to retrieve attachments that were entered on the payable invoice or supplier profile (our client is not using procurement as of today). We … -
Is it possible to migrate Open POs with Budgetary control details?Summary: Hello, Is it possible to migrate Open POs with Budgetary control details? Client is going to change the Legal Entity, Ledger and BU. So there is a need to migra…
-
bank account approvals not firingSummary: we are testing ACH functionality and I believe we have enabled all required setups to route bank account approvals to an approval group, but users are adding ba… -
Need to know in which table the Draft Status of Purchase order is foundHi All, Could anyone please tell where can i find the table for Draft Status of Purchase Order if possible please provide the SQL query for Draft Status Navigation Path …
-
Getting an error while creating an InvoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Bring same DFF in receipt in AP when creating invoiceSummary: Hello, When we do a PO receipts. We have created a DFF (Free Text). Can we bring the same DFF in receipt in the AP when creating invoice (Invoice Line)? Content…
-
Boost Oracle Cloud ERP with AI AppsAn overview of the AI Apps for ERP capabilities now available at no cost and via a simple activation process, plus some future ideas on other features for Oracle Cloud E…John Menhinick-Oracle 1K views 11 comments 1 point Most recent by Clare Murtagh Oracle AI for Fusion Applications -
User forgot to capture project details while creating AP invoice. Invoice is accounted & approved.Summary: User forgot to capture the project details while creating an AP invoice. The invoice is accounted & approved. Later user realized that he forgot to capture the …
-
Missing POET information in Manage Distribution in Payables FusionSummary: My AP analyst entered the information on the Invoice Header and in the Invoice Line including POET information. But in the Manage Distribution page, the POET in… -
How to setup Supplier pop up so that it can be viewed on invoice creationSummary: We have a requirement where we need to define a DFF at the supplier level to give some additional notes and this notes should be pop up when accessing this supp…
-
P Card FunctionalitySummary What is the current Procurement Card functionalityContent I was curious to know the end to end solution for Procurement card. I saw a document (Doc ID 1929497.1)…
-
How to create a pop-up windowsSummary: I need to create a create a pop-up window sending a message to the user showing the "Timeout of 8 hours" will be reached soon. Content (please ensure you mask a… -
Data within Requisition Line Level DFF not getting available on Purchase Order Line Level DFFContent (please ensure you mask any confidential information): Data within Requisition DFF not getting available on Purchase Order DFF. We have used the same attribute f…
-
Trade Operation Effect ReversalSummary: Is there any feasibility to revers the impact of a specific trade operation in the receipt & cost accounting + the items cost? Content (please ensure you mask a… -
VBCS/ FBDI for AP invoice instalment updationSummary: We would like to update the invoice instalments using VBCS Excel or an FBDI. Please let us know if this feature is available. Like we have VBCS feature to updat…Madhuri Kovuri 431 views 3 comments 0 points Most recent by Shantanu_Ghosal Payables, Payments & Cash Management -
Supplier Type Lookup code was created with extra spaceSummary: Supplier Type Lookup code was created with extra space in the end, Can we delete the lookup code (unseeded lookup) or do we need a data fix from support? Conten…
-
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…
-
Unable to delete or bank account from supplier record due to link with payroll - error messageSummary: Unable to fully remove bank account from supplier record due to link with payroll. Can not delete or overwrite bank account details for supplier site After maki…
-
Tracing Payment Remittance Advice emailSummary: Tracing payment remittance advice email. Content (required): One of our supplier has reported, that they are not received there payment remittance advice from l…VAS-475620 162 views 2 comments 0 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management
-
Can you please let us know if there is any such capital identifier for AP/PO SLA module?Summary: Content (required): Apart from Project and task capital indicators, there are transaction controls based on expenditure type which derives if an expenditure lin…Navkar Jain-Oracle 162 views 4 comments 0 points Most recent by Navkar Jain-Oracle Project Management
-
Is there any API to apply prepayment invoice amount partially not fully on the standard invoiceSummary: Is there any API to apply prepayment invoice amount partially not fully on the standard invoice Content (please ensure you mask any confidential information): V… -
What is the standard process or best practice for efficiently closing large numbers of open orders?Summary: After go-live and as we are still working to ensure best practices across all modules within our company, we find ourselves with many converted POs or POs creat…J. Cook 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Accounting for an Invoice When the Goods Haven’t Been ReceivedAs per our Inter-organization Transfers business process once our manufacturing plant Baie-D'Urfé (BDU) ships the goods to other Distribution center (DC), BDU record the…
-
BPM approval for Supplier Site Contact Email on Invoice HeaderSummary: We have a requirement to create BPM Rule for DM and CM to route FYI notification to the Supplier Site contact email from the Invoice Header. Is there any attrib…Shubham Laxmi-Oracle 21 views 1 comment 0 points Most recent by Somashekhar K-Oracle Supplier Management
-
Using multiple PO templates?Summary: Using multiple PO templates? Content (required): We are wondering if it is possible to create a separate PO template for subawards type. Are there other institu… -
AI apps for Oracle Cloud Financials? Any customer using it right now. Pls share any inputs. TxHi All, Has anyone worked or tried on using AI apps for Financials Any customer using it right now. Pls share any inputs. TxMadhavi.Godbole 31 views 2 comments 0 points Most recent by Madhavi.Godbole Oracle AI for Fusion Applications -
User should have Inquire access for one Bu and Transactional access for other BuSummary: User should have both Inquiry and Transactional role for one business unit but they should have only inquiry access for another business unit. For example user …
-
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…User_2025-02-08-03-56-08-878 2.1K views 11 comments 2 points Most recent by Javier Zakzuk Purchasing