Payables
Discussion List
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Payables Agent QueriesSummary: Hi All, Please help to answer the below Payables agent Queries How are insights displayed under insights tab is it based on the invoices which we process. How d…Vasu Gurunarayana Chinni 168 views 5 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables Agent -
Incorrect Legal Entity assigned to invoice by Payables AgentSummary: We have a single BU that shares multiple Legal Entities, and these Legal Entities share the same addresses. Document IO is not recognising the Legal Entity, des…
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How to derive related entity segment in interproject AP invoiceSummary: Client will use interproject billing for cross charging cost. Their CoA has the related party as a segment to facilitate creating elimination entries when conso…Chris van de Graaf Perth WA 20 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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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 780 views 25 comments 0 points Most recent by Mélanie Jubinville AI for Fusion Applications
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Does Creating Custom Policy Documents in Compliance and Controls cost AI CreditsSummary: We have recently got 26C and have created the Payables Agent role to test out the new IO features. One thing that came with 26C is the Compliance and Control se…
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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Does Oracle store unsupported file formats coming to Document IO?Summary: Suppliers sometimes send supporting documents like time-sheet and other excel documents which are not supported by Document IO which appear on the streams dashb…Vivek Balchandani 50 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent
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How do I clear or remove an invoice document from Streams?Summary: On the streams tab invoices come in with exceptions but we are unsure how do we clear these invoices from the stream? In one example we have an invoice that has… -
Payables Agent End-to-End Role Configuration – 26B Demo VideoSummary: Learn how to configure the Payables Agent role from start to finish with this 17 mins walkthrough for Oracle Fusion Applications 26B. This video provides a step…Gabriela Patrascu-Oracle 2.4K views 36 comments 9 points Most recent by Srinivasa A-Oracle Payables Agent
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Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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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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When will be payables agent become the only source for IDR invoices mandatorily?We are currently using IDR and not enabling the payables agent for the business. However, we wanted to know the timeline that at what point the payables agent will becom…
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invokeAsync REST API – Does it support file upload/attachment to agent conversation?Summary: Fusion AI Agent Studio invokeAsync REST API – Does it support file upload/attachments (multipart) like chat UI? Details: We are integrating Oracle Fusion AI Age…Ayyappa Dasam 205 views 4 comments 3 points Most recent by Renan Viana Toco AI for Fusion Applications -
Payables agent insights are not giving accurate informationSummary: Payables agent insights are not giving accurate information Content (please ensure you mask any confidential information): We are checking the payable agent ins…
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One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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To make attachment mandatory while creating invoice from supplier Portal for poSummary: We have tried to make the attachment mandatory in create invoice through supplier portal whne the invoice associated with PO. I have tried to do it through sand…
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XML format template for Payables Agent ingestionSummary: Is there a sample XML document / template available for testing XML invoice imports into Oracle via the Payables Agent. We are looking at processing xml invoice…
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Not able to update the Invoice Lines using API when invoice is under 'Incomplete' statusSummary: We are trying to update the AP Invoice lines using REST API for Update an Invoice Line and this APi doe not do any update for the invoice if the status for that…
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What does status 'Pending Exception Verification' mean in Payables Agent?Summary: What does the status 'Pending Exception Verification' from Payables Agent → Invoice Document Streams mean? How do I get passed this status to further process an… -
Policy Violation Error in Payables AgentSummary: Hi, I am testing Payables Agent . Facing this issue that whenever invoice comes in stream, it goes in policy violation error. Then i have to manually validate t…
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MultiFileProcessor – Can it process UCM documents (not uploaded in chat UI)Summary: MultiFileProcessor Tool – Can it process documents stored in UCM (by UCM Id / File Name) without manual chat upload? Details: We are implementing an AI Agent in…Ayyappa Dasam 113 views 3 comments 0 points Most recent by Pramita Aditya AI for Fusion Applications
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Inactivate Suppliers don't have option to exclude some Supplier typeSummary: "Inactivate Suppliers" don't have option to exclude some Supplier type. Is there any option ? Content (please ensure you mask any confidential information): Ver…
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SLA for partial recovery scenario fails for 2 item lines.Summary: We have a payables SLA requirement for partial recovery scenario to update the cost centre segment for the non-recoverable tax line. Currently the rule works wh…SarkarIndia1993 12 views 0 comments 0 points Started by SarkarIndia1993 Payables, Payments & Cash Management
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Payables Agent & Doc IO: At what point in time are the two enabled?Summary: What is going to be enabled at which stage and is it payables agent or Doc IO? By the means of an SR? By the means of mandatory patch? By the means of opting in…
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Support for BPAY Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating BPAY payments for Australian suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment method…
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Payables Agent: Receipt Matching for PO InvoicesSummary: We are currently testing Receipt Matching for PO based Invoices(3-way matching) and noticed that although the Payables Agent recognizes the PO Number associated…
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"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari…