Payables
Discussion List
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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… -
To make attachment mandatory while creating invoice from supplier Portal for poSummary: We have tried to make the attachment mandatory in create invoice through supplier portal whne the invoice associated with PO. I have tried to do it through sand…
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XML format template for Payables Agent ingestionSummary: Is there a sample XML document / template available for testing XML invoice imports into Oracle via the Payables Agent. We are looking at processing xml invoice…
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Not able to update the Invoice Lines using API when invoice is under 'Incomplete' statusSummary: We are trying to update the AP Invoice lines using REST API for Update an Invoice Line and this APi doe not do any update for the invoice if the status for that…
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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… -
Policy Violation Error in Payables AgentSummary: Hi, I am testing Payables Agent . Facing this issue that whenever invoice comes in stream, it goes in policy violation error. Then i have to manually validate t…
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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…Ayyappa Dasam 121 views 3 comments 0 points Most recent by Pramita Aditya AI for Fusion Applications -
Inactivate Suppliers don't have option to exclude some Supplier typeSummary: "Inactivate Suppliers" don't have option to exclude some Supplier type. Is there any option ? Content (please ensure you mask any confidential information): Ver…
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SLA for partial recovery scenario fails for 2 item lines.Summary: We have a payables SLA requirement for partial recovery scenario to update the cost centre segment for the non-recoverable tax line. Currently the rule works wh…SarkarIndia1993 12 views 0 comments 0 points Started by SarkarIndia1993 Payables, Payments & Cash Management
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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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Support for BPAY Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating BPAY payments for Australian suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment method…
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Payables Agent: Receipt Matching for PO InvoicesSummary: We are currently testing Receipt Matching for PO based Invoices(3-way matching) and noticed that although the Payables Agent recognizes the PO Number associated…
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"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari… -
Supplier site inactive with FBDI Template update action?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…
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Purchase Order and Payables Invoice Calculating Tax Despite Selecting VAT ZEROHi All, We have a situation where while creating PO (not based on requisition), we are selecting tax classification as VAT ZERO. But PO is still calculating tax. Further…
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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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Payables Agent – List of Invoices Is Not DisplayingSummary: Hi Oracle, Data Security Access for Invoice List Page Is Not Working After following the Oracle documentation, we created the custom role, added the required Bu… -
Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsSummary: I have created a custom role to provide users with view-only access to supplier information. However, we are currently unable to view the Bank accounts and paym…
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Any new or enhanced Intercompany Cross Charge feature in Fusion 26B?Hi team, We're checking whether Oracle Fusion Cloud 26B introduced any new Intercompany Cross Charge functionality, or any enhancements to the existing "Automated Interc…
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26B Payables Agent for Invoice Ingestion, Compliance, and Control QuestionsSummary: We are currently using IDR. Have the below questions about a statement from the release notes. Content (please ensure you mask any confidential information): Th…Ashley Davis 1.9K views 23 comments 1 point Most recent by Nick De_Louise AI for Fusion Applications
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Create new Monitoring Prompts into Payables AgentSummary: How to create a new Payables Agent monitoring prompt, not only duplicate Content (please ensure you mask any confidential information): In 26C payables agent us…Yerwin Blanco 104 views 1 comment 0 points Most recent by arpit_paliwal11 AI for Fusion Applications -
BPM Setup for Accounts Payable CodingSummary: Having difficulty setting up A/P BPM Rule for Account Coding (based on Requester). Can you provide setups for your successful routing for coding? Content (pleas…
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Payables prepayment invoice was imported with 0 amountSummary: We found only 1 line with 0, we expect to see 2 lines one for the cost and one for the tax. Thanks
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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… -
Supplier Audit Report QuerySummary Need Supplier Audit ReportContent Hello, Is anyone having issues with the out of the box Supplier Audit Report? We have configured the audit policies for supplie…User_2025-01-30-17-50-55-360 583 views 20 comments 1 point Most recent by Sarala B-Oracle Supplier Management -
Send notification to Payables team for Supplier created invoicesSummary: Is there any way to send notification (email and in-app/bell) to the Payables team whenever supplier create invoices in supplier portal (Invoice Approval not en…
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Is it possible to auto reject invoice approval notification after certain timeSummary: It is my understanding that once a Invoice Approval expires then a user needs to go to that invoice manually withdraw it and then resubmit. Is there a way to au…
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Is there any plan to convert Payables Agent into Agentic App with separate SKU by Oracle?Summary: Currently Oracle provided to convert Ledger Agent into Ledger Agentic App which is also having separate SKU which will be consuming separate license cost. Is th…Vivek Balchandani 204 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent
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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…