Payables
Discussion List
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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… -
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 242 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… -
List of holds available of Purchase orders in Oracle fusionSummary Looking for types and list of holds available on Purchase orders . Similar to AP holds https://docs.oracle.com/en/cloud/saas/financials/25c/fappp/types-of-holds.…
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Dynamic Discounting ConfigurationSummary: Dynamic Discounting Configuration Content (please ensure you mask any confidential information): Hi, Is there any configuration support documents or video avail…
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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…
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Update PO Distribution with Project Info Without Change OrderSummary: As part of the conversion and migration activities in Oracle Fusion Cloud Project Portfolio Management, there is a business scenario where PPM is currently unde…
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How to capture freight costs on Purchase OrderSummary: How can freight costs interfaced via punchout be captured on the Purchase Requisition and subsequent Order so that they are identified as a Freight line type wh… -
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…
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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 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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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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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 21 views 1 comment 0 points Most recent by Munish Kumar Mittal-Oracle Reporting & Analytics for B2C Service
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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 11 views 1 comment 0 points Most recent by Munish Kumar Mittal-Oracle Payables, Payments & Cash Management
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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…
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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…
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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…
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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…
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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…
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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 …
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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…
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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.
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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 (…
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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…
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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…