Payables
Discussion List
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Testing Payables Agent - IDR Email Not Found on Configuration TabSummary: 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… -
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… -
How to set the export to excel file type .xlsx in Classic Purchasing pages or Application pages?Summary: Hi Team, Our customer wants to download (Export to Excel) all the Excel files in .xlsx format from the classic purchasing pages. Currently, the default file typ… -
Any Program that updates the Payment terms on Invoice from Vendor Site.Summary: Payment terms updated at vendor level, it has to automatically /Programatically should get changed to Immediate on Invoice that are not yet paid How To Reflect …
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How to handle multi-period accounting for a payables invoice that's associated to a project?I have a requirement from the customer to recognize revenue based on the actual costs incurred for a specific period. So in case of applying multi-period invoice in paya…
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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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Upcoming Event (May 27): Getting Started with Payables AgentMark your calendars for the upcoming event: Getting Started with Payables Agent When: May 27th, 9am PT Join this session to discover Payables Agent, Oracle’s AI-powered …Jeff Colvard-Oracle 1.3K views 37 comments 3 points Most recent by Teresa McGoldrick-Oracle Payables Agent -
Payables Agent / Document IO QuerySummary: I have a few questions regarding Payables Agent and Document IO: When do the different Payables Agent components get triggered, and at what stage of the invoice…
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Visual Builder Excel Add-in: Download and Update Specific Supplier Sites by Site ID OnlyWe have a requirement to update Supplier Site Inactive Dates in bulk using the Visual Builder Excel Add-in. For this purpose, we are using the Suppliers REST API: /fscmR…
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we can access Streams but cannot see invoice list and cant access business unit from the filter.Summary: In Payables Agent workarea, we can access Streams but cannot see invoice list and cant access business unit from the filters on Invoices area. We have assigned …
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Benefits of parent-child supplier setupSummary: Exploring the benefits of establishing a parent-child relationship between suppliers. Content (please ensure you mask any confidential information): Version (in…
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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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How to Configure ORA_ERP_CONTROLLED_CONFIG for Complementary Fiscal Documents (FDC)Hello, For the Brazilian fiscal flow using Fiscal Document Capture (FDC), when receiving Complementary Fiscal Documents, the Oracle documentation available at the follow…Silas Henrique dos Santos 21 views 3 comments 0 points Most recent by Silas Henrique dos Santos Costing
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Adding custom Attachment Category within Bank Account pageSummary: The client requires an additional 'Attachment Category' to be included within the Bank Accounts attachments page. This custom category is needed to gather an ad…
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How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO?
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steps to implement jp morgan chase bank integration for supplier payments in oracle cloud payablesSummary: Hi, I need the steps to implement jp morgan chase bank integration for supplier payments in oracle cloud payables. Content (please ensure you mask any confident…
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how review validations when close cost periodSummary: We are trying close the period but send us a error when close, the AP validations. Content (please ensure you mask any confidential information): Version (inclu…
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How can a partially received PO be closed for receiving only?Hi all, We have a recurring business need and are wondering how others handle it. When a PO is partially received and we know that the remaining quantity will never be d…Anaïs P 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Can we set invoice tolerance based on percentage or amount whichever is lower?Summary: Certain percentage of price variance (say for example, 2% of Price Variance between PO Amount and Sales Invoice Amount) or certain amount (say for example PhP1,…
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Is Oracle SR required to access Payment agent in 26BSummary: Do we need Oracle SR to access Payments Agent in 26B? There is nothing mentioned on this lines in the Oracle Docs. As per the 26B new features release notes - U…Keerthi Chinthapatla 161 views 6 comments 2 points Most recent by User_SWM99 AI for Fusion Applications -
Payables agent does it require additional license costSummary: Payables agent does it require additional license cost Content (please ensure you mask any confidential information): Version (include the version you are using… -
"The payment document is being used by the payment file"Summary: Getting this error- "The payment document is being used by the payment file, either select a different payment document or add a new document to the bank accoun…
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Unable to add Payables Agent required privilegesSummary: We are cohort C and just received 26B in TEST environment. Trying to test Payables Agent functionality. I was able to add Permission Groups to an existing custo…
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Assistance Required to Reverse/Cancel Multiperiod Invoice and MPA Accounting EntriesDear Team, User created a Multiperiod AP Invoice in Feb-26 and have been recognizing the related expenses through the Multiperiod Accounting (MPA) process up to Jun-26. …Anumakonda Lavanya 21 views 0 comments 0 points Started by Anumakonda Lavanya Payables, Payments & Cash Management
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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 … -
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.