Payables
Discussion List
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Access to Supplier Report without Supplier Admin/Manager role?Summary: We created a simple supplier report for users so they can see the active suppliers (+ address, basic details). The users are not able to run/view the report as … -
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 640 views 23 comments 0 points Most recent by SureshRamanujam AI for Fusion Applications -
Why is Print Receivables Transactions ESS Job picking up seeded template?We have customized the seeded report. The Seeded report can be found under 'Shared Folders/Financials/Receivables/Bill Presentment'. The report name is "Invoice Print Te…
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Why Accrual Account - Organization in cost accounting SLA hitting AP invoiceSummary: Accrual Account - Organization account in cost accounting SLA is hitting AP invoice for intercompany transactions but I am not able to see any accounting line f…
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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…
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Retroactive price adjustment increase unit cost of the itemPPC comes in after receipt was created for original PO price. Original PO Price $10,000 1. Receiving a. Dr Rec Inspection 10,000 b. Cr Accrual 10,000 2. PO Delivery a. D…
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PO status stuck in Closed for ReceivingWe have received the full quantity for the PO and created an invoice against it but PO status is still showing Closed for Receiving.
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How to get the hashkey of AP Invoice via REST API within AI Agent StudioHi, We are facing a strange issue when calling the /fscmRestApi/resources/11.13.18.05/invoices REST API. While invoking the following request from postman we get a prope…
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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… -
cannot train PayablesSummary: Cant see option to Train Payables Agent Content (please ensure you mask any confidential information): Hi I am testing the Payables Agent function and if i sent…
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Is posible to identify the invoice Number associated to the Confirm Receipt notification ?Summary: We have a receipt that was created from the onfirm Receipt notification process but we cannot identify the actual invoice. Is posible to identify the invoice Nu…
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PTP Amortization schedule to a Monthly rate instead of a daily rateCredit memos are being captured at a monthly rate which is inconsistent with the daily rate set on the debit memo. If we can't switched to the preferred monthly rate, we…
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How to run "Send Pay on Receipt" ESS job by APISummary: Hello, We have a request to automate "Send Pay on Receipt" ESS job into AI Agent: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/26b/faspc…Raluca Balan-Oracle 22 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent
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IDR Adaptive Learning Migration Strategy - Preserve Existing Production LearningSummary: We are evaluating a strategy where adaptive learning activities are performed in a non-production environment (DEV), and the resulting IDR adaptive learning dat…
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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How to assign Check Numbers consistently across different formatsWhen issuing a Payment Process Request to make a payment, only one Payment Process Profile (PPP) initially appears in the LOV. However, if you select a PPP and then disp…Yudai Ishikura 192 views 1 comment 1 point Most recent by Aira Hotta Payables, Payments & Cash Management
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How to reassign reinstated requisition line to another requesterSummary: We have a situation where our Procurement buyer noticed that there were several reinstated requisition lines requiring action. All of the reinstated lines were …
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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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Payables Agent Invoice Ingestion VS. IDRSummary: Payables Agent Invoice Ingestion's improved points compare to IDR. Content (please ensure you mask any confidential information): Our customer, Denso Corporatio…
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How to migrate ESS job from one POD to otherSummary: How to migrate ESS job from one POD to other. Could someone please help with this.Vishnu Kommineni-Oracle 28 views 1 comment 0 points Most recent by Ganesh Kamath AI for Fusion Applications
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Download invoice attachments using AI AgentHello, We need to create an AI agent which answers questions about payables invoice details. Also, we want, if there is any attachment of invoice, user should be able to…
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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…
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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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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…
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Currency Precision and Decimal Places in Oracle Fusion TransactionsSummary: Hi Oracle Community, We have a client inquiry regarding currency conversion rounding in Oracle Fusion Procurement and Payables. Example: Requisition Amount: PHP… -
Project accounting required on capital natural accountsSummary: We are trying to restrict transactions entered to a capital natural account to require a Project number from the Project subledger to be flagged on the transact…
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Touchless Payables Operating Model: General Adoption Guidance Document??Summary: I cannot locate the document, "Touchless Payables Operating Model: General Adoption Guidance", referenced in the 26B release notes. Please provide the link to t…Kristina P - National Heritage Academies 249 views 5 comments 0 points Most recent by Vinutha-Oracle AI for Fusion Applications -
PO status is closed for invoicing but need to match additional invoicesSummary: Our purchase orders for services are open ended and allow for multiple invoices to be matched. They are moving to closed for invoicing when fully matched(as exp… -
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…