Payables
Discussion List
-
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… -
How to automatically allocate distributions when receiving partial PO line with split funding?Summary: In the classic self-service receiving when receiving PO line with multiple project distributions using funding pattern, users are required to enter receipt amou…
-
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…
-
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…
-
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…
-
Payables Agent - General AvailabilitySummary: As per 26B readiness, Payables Agent is not generally available to all customer. In the docs, the following is reported: For 26B, Oracle Development will reach …Claudio Civati 2K views 65 comments 1 point Most recent by Priyaranjan Nayak AI for Fusion Applications
-
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…
-
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
-
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… -
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…
-
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
-
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_2025-01-30-17-50-55-360 567 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…
-
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…
-
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 179 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent
-
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… -
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 …
-
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…
-
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 …
-
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 1.4K 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…
-
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…
-
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 …
-
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…
-
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 24 views 3 comments 0 points Most recent by Silas Henrique dos Santos Costing
-
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…
-
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?