Payables
Discussion List
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List of holds available of Purchase orders in Oracle fusionSummary Looking for types and list of holds available on Purchase orders . Similar to AP holds https://docs.oracle.com/en/cloud/saas/financials/25c/fappp/types-of-holds.… -
Dynamic Discounting ConfigurationSummary: Dynamic Discounting Configuration Content (please ensure you mask any confidential information): Hi, Is there any configuration support documents or video avail…
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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… -
Update PO Distribution with Project Info Without Change OrderSummary: As part of the conversion and migration activities in Oracle Fusion Cloud Project Portfolio Management, there is a business scenario where PPM is currently unde…
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How to capture freight costs on Purchase OrderSummary: How can freight costs interfaced via punchout be captured on the Purchase Requisition and subsequent Order so that they are identified as a Freight line type wh… -
What is the configuration in Oracle Cloud to use Intraproject billing?Summary: Hello, I want to configure Intraproject billing such that it would generate GL entries (debit and credit entries) without it creating AR/AP invoices. Has any me…
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Is three-way matching enabled between PO, receipt, and invoice?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…Shivam Zadoo-Oracle 4 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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I need to add an attachment while creating a B2B message please help me in creating a valid payloadI need help with creating a B2B message with an attachment using the REST API. I am calling:POST /fscmRestApi/scm/redwood/11.13.18.05/b2bMessageswith the following paylo…Nikhat Shahaab-Oracle 32 views 1 comment 0 points Most recent by Munish Kumar Mittal-Oracle Reporting & Analytics for B2C Service
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I need to add an attachment while creating a B2B message please help me in creating a valid payloadSummary: I need help with creating a B2B message with an attachment using the REST API. I am calling:POST /fscmRestApi/scm/redwood/11.13.18.05/b2bMessageswith the follow…Nikhat Shahaab-Oracle 18 views 1 comment 0 points Most recent by Munish Kumar Mittal-Oracle Payables, Payments & Cash Management
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What are steps/recommendation to handle the post-acquisition supplier managementSummary: PO should be created with B supplier for goods belongs to A supplier. but billing should happen with only A supplier after post-acquisition Content (please ensu…
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Error configuring Intelligent Account Combination Defaulting – Invalid combination of values in P2THello, We are currently configuring Intelligent Account Combination Defaulting (IACD) for Payables Invoices in our Oracle Fusion test environment. During the configurati… -
subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…
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AP Invoice AI Agent Fetch Limitation and Inconsistent API ResultsSummary: I have developed an AP Invoice AI Agent using the HTTP GET REST API business object. While the agent is generally functioning, I am facing a couple of issues: W…
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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… -
AP Invoice AI Agent Fetching Incorrect (Outdated) Invoice Data from REST APISummary: I have created an AP Invoice AI Agent using the HTTP GET REST API business object. While the agent is functioning, the data it retrieves is incorrect. For examp…
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Import Invoice with expenditure item date as Future Date is imported to Manage Cost Area in ProjectsSummary: We are trying to test the 26B feature Unprocessed Project Cost Exception Control for Predefined SourcesWe have considered the predefined source as - Oracle Fusi…
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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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Mass Communication to SuppliersSummary Is there a way to send out a mass communication to Vendors from Oracle CloudContent There is a need to send mass communication to Vendors whose email ids are sto… -
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.
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Escheated Payments Accrual Basis not finding in Manage rule set PageSummary: Escheated Payments Accrual Basis is available to select in standard accounting method but not visible neither from accounting method not rule set UIs. Content (…
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How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele… -
Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle FusionWe are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated wi…
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Manage Set Assignment to change reference set on business units for FIN & SCM cloud modulesSummary: We have Business Units with "default set" defined, this solution is working fine for Fusion HCM module. For Fusion Finance & Supply Chain Cloud areas we are goi…
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Where is the default setting for 'Invoice Match Option' stored?Summary: 'Invoice Match Option' is set to 'Invoice' by default in our environment. This is causing havoc on the Accounts Payable side as invoices may not be matched to t… -
I have a PO that is created but not with the full amount of the PR. What happens to the commitmentSummary: Assume I have PR for 1000 dollars but I only create a PO worth 500 what happens to the remaining 500 do they stay in the commitment? Content (please ensure you …
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Can AI Agents Be Triggered in Real Time Using Business Events in Oracle fusion cloudHi All, By enabling business events, we can trigger OIC integrations for specific events. Is there a similar capability to initiate or trigger AI Agents in real time? Fo… -
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. …
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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 …