Payables
Discussion List
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AP And PO Accrual Reconciliation Report in FusionSummary: We are looking AP And PO Accrual Reconciliation Report which was available in oracle EBS. Please let us know if the same or similar available in Oracle Fusion. … -
Invoice is cancelled - PO Life Cycle shows matched amountsafdaSummary: Invoice is cancelled - PO Life Cycle shows matched amount- unable to create the invoice. and other invoices are also on hold due to that. Content (please e…
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PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceSummary PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceContent Hi Team, Can you please suggest how to correct the PO Life cycle graph? Here is …
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Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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What can I check if an Import Payables Payment Request stops working for one BU?Summary: Import Payables Payment Request stopped working for one BU Import Payables Payment Request Log reads Load HZ interface: obtaining connections Load HZ Interface:… -
Bank Account Verification Functionality for SuppliersSummary: Bank Account Verification Functionality Content (please ensure you mask any confidential information): We are currently exploring solutions to enhance our vendo… -
how to resolve GR amount rounding different with invoice amount while it must be 0 % tolSummary: how to resolve GR amount rounding different with invoice amount with it is 0 % tolerance by company policy Content (please ensure you mask any confidential info…
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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 224 views 4 comments 0 points Most recent by Sandip_Daruka AI for Fusion Applications -
Different PO number sequence for Purchase Orders generated from process requisitionsSummary: Hello, We generate all the Capex Purchase orders from the Process Requisition task. We would like to prefix all capex POs with some Letters to differentiate it …
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Costing and Invoice Match (Quantity Wrong)Summary: Invoice was matched to a PO for the full quantity (800). However, the invoice was for 400 quantity. It was fully matched to 800 and paid. Content (please ensure…
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Unable to Navigate back when viewing invoice through Purchase Order Lifecycle InformationSummary: Unable to Navigate back when viewing invoice through Purchase Order Lifecycle Information Content (please ensure you mask any confidential information): Hi, A b…
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what roles are need to see the payment registerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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unable to update payment reason code using FBDISummary: Trying to update payment reason code using FBDI. Since my requirement is to update payment reason code, left other tabs(IBY_TEMP_EXT_BANK_ACCTS,IBY_TEMP_PMT_INS…
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CWIP Entry in Oracle Fusion ProjectsSummary: Hello, we have this confusion related to oracle fusion capital project. Normal Scenario: When transferring CWIP from payables to Assets, we put CWIP Clearing in…
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Can AP invoices be validated against project budget dates instead of task datesSummary 26A: I would like to ask a question related to Projects and AP invoices. In Oracle Cloud Projects, is there any way to enforce transaction controls (for AP invoi…
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Manage invoice option in setup and maintainence is not accessible what is the role needs to be addedSummary: Manage invoice option in setup and maintenance is not accessible what is the role needs to be added for accessing it and screenshot attached for reference You d… -
How to create approval rule for "Bill Only" (special handling) invoicesSummary: The Business wants to route "Bill Only" (special handling) invoices route for approval. And I could see that this field in not interfaced anywhere in AP. So, ho…
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Create Uninvoiced Receipt Accruals getting blocked in oracle fusionSummary: We have multiple BU's and when run this process Create Uninvoiced Receipt Accruals, it gets blocked and only 1 process is in running status for a long time. Con…
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Error while creating AI AgentSummary: Error while creating AI Agent Error message: Something went wrong while validating the business object name Content (please ensure you mask any confidential inf…
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Trading partner sent invoice; OBN portal shows Success, but invoice not visible in Oracle UISummary: Content (please ensure you mask any confidential information): The trading partner has sent the invoice, and the status in the Customer’s OBN portal shows Succe…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
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Disable invoice creation from Supplier portal for certain suppliersSummary: Is there an option to temporarily disable a specific supplier from submitting new invoices through the Supplier Portal? Use case: The business wants to restrict…
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how to keep validation for IBAN number on supplier creationSummary: how to keep validation for IBAN number on supplier creation Content (please ensure you mask any confidential information): how to keep validation for IBAN numbe… -
What specific privilege is needed to enable Intelligent Account Combination Defaulting for InvoicesSummary: What specific privileges are needed from the application implementation consultant role, BU Author role and BI Publisher data model developer to enable the Inte…SaadAlBari 21 views 1 comment 0 points Most recent by Matt Nease Payables, Payments & Cash Management
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Which privilege will allow to view PO and BPA information without license triggerSummary: Please let us know Which privilege will allow to view PO and BPA information without license trigger. We had a custom procurement inquiry role having PO_VIEW_PU…
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Unable to find Contract Number (Award) and Funding Source in Payables Invoice Transactions – OTBIWe are trying to create an OTBI report from Accounts Payable. While we are able to retrieve the Project and Task information, we are unable to see the standard fields Co…FPL_Chandan_K 12 views 2 comments 0 points Most recent by FPL_Chandan_K Payables, Payments & Cash Management
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We want option to use payment calendar along with the days in payment termsWe need the due date to be calculated by adding 30 days to the transaction date and then adjusted via calendar, so the final due date always falls on a Tuesday (nearest/…
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Attribute VendorId is required in Supplier PortalSummary While creating invoice in Supplier Portal, error message pops up -Attribute VendorId is requiredContent Contact details with User Account and Role is created in …