Payables
Discussion List
-
PO price update for Closed line on PO impact on cost accounting and receipt accountingWe have the following case We have a PO with 2 lines (Line1 and Line2) Line1 - Item-X with 10 qty and PO price is $100, so total PO price for the line is $1000 Line2 - I…Pradeep Kumar Goyal 37 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
CSV File Submitted Through Document IO Remains in Invalid File StatusWe are testing CSV invoice processing through Document IO. We submitted a CSV file to the Document IO email address containing invoice data based on the standard Payable…
-
Doc IO creates the PObased invoice as Incomplete and does not create VAT line,even PO line matched.Summary: In our test, Payables Agent Document IO correctly recognized the PO information and the invoice was associated to the PO line, However, the imported invoice was…Yakub Sharif-Oracle 76 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent -
The distribution of the actual landed cost to items if on hand quantity is zero in (PAC)Summary: Consider the following business scenario: A Purchase Order (PO) is created, and the goods are received in July. At the time of receipt, the unit cost and accoun…
-
PO number to be defaulted on the invoice header descriptionHello We have a requirement where the business user wants the PO number to be defaulted on the invoice header description - could you please suggest if the same is possi…Kazim Natamkar 4 views 3 comments 0 points Most recent by cylim Payables, Payments & Cash Management
-
why won't new organization name appear in payables when coding to projectSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Split Distributions by % results in lines and distributions not balancingSummary When a PO line distribution is split and the calculation is not evenly divisible, the calculation is not accurate causing the PO distrib total to not match the L… -
How to stop defaulting payment term from PO to AP InvoiceSummary: How to Stop Payment Term Defaulting from PO to AP Invoice Content (please ensure you mask any confidential information): We need to use different Payment Term f…Anantha Reddy Apur 30 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Purchasing
-
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.Shankar AyyalaSomayajula 917 views 12 comments 0 points Most recent by Murugasamy Velusamy Purchasing
-
Payables Agent & Document IO: Training for Complex and Unique Invoice ScenariosSummary: Payables Agent & Document IO: Training for Complex and Unique Invoice Scenarios Content (please ensure you mask any confidential information): We have several c…
-
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 …
-
Voided AP invoices missing from BI Publisher outbound report – possible DFF/API solution?We have a custom ESS job in Oracle Fusion that identifies invoices which have been voided and sends the details to an outbound file generated through a BI Publisher repo…
-
why won't the new organization name appear in other modules of oracle ebs r12Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Oracle Payables Agent Security Design QuestionWe are currently evaluating the Oracle Payables Agent / Document IO functionality and would appreciate guidance on Oracle's recommended security design approach. Current… -
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 216 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…
-
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
-
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 802 views 25 comments 0 points Most recent by Mélanie Jubinville AI for Fusion Applications
-
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…
-
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…
-
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 71 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent
-
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 2.7K views 36 comments 9 points Most recent by Srinivasa A-Oracle Payables Agent
-
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…
-
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…
-
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 207 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…