Payables
Discussion List
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How to run "Send Pay on Receipt" ESS job by APISummary: Hello, We have a request to automate "Send Pay on Receipt" ESS job into AI Agent: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/26b/faspc…Raluca Balan-Oracle 36 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent -
IDR Adaptive Learning Migration Strategy - Preserve Existing Production LearningSummary: We are evaluating a strategy where adaptive learning activities are performed in a non-production environment (DEV), and the resulting IDR adaptive learning dat…
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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How to assign Check Numbers consistently across different formatsWhen issuing a Payment Process Request to make a payment, only one Payment Process Profile (PPP) initially appears in the LOV. However, if you select a PPP and then disp…Yudai Ishikura 191 views 1 comment 1 point Most recent by Aira Hotta Payables, Payments & Cash Management
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How to reassign reinstated requisition line to another requesterSummary: We have a situation where our Procurement buyer noticed that there were several reinstated requisition lines requiring action. All of the reinstated lines were …
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Payables Agent Invoice Ingestion VS. IDRSummary: Payables Agent Invoice Ingestion's improved points compare to IDR. Content (please ensure you mask any confidential information): Our customer, Denso Corporatio…
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How to migrate ESS job from one POD to otherSummary: How to migrate ESS job from one POD to other. Could someone please help with this.Vishnu Kommineni-Oracle 24 views 1 comment 0 points Most recent by Ganesh Kamath AI for Fusion Applications
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Download invoice attachments using AI AgentHello, We need to create an AI agent which answers questions about payables invoice details. Also, we want, if there is any attachment of invoice, user should be able to…
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ai - create ap invoices not creating invoicen (has anyone create custom ai to create ap invoices?)Summary: created ai agent to create ap invoicing but not creating. Content (please ensure you mask any confidential information): cpilot said : Version (include the vers…
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Pagination Issue in Financials Payables AI Agent Using Invoices REST APISummary: I have built an AI agent for Financials Payables using the approach described in the Oracle blog: https://blogs.oracle.com/fusioncoe/how-to-build-a-workflow-age…
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Currency Precision and Decimal Places in Oracle Fusion TransactionsSummary: Hi Oracle Community, We have a client inquiry regarding currency conversion rounding in Oracle Fusion Procurement and Payables. Example: Requisition Amount: PHP… -
Project accounting required on capital natural accountsSummary: We are trying to restrict transactions entered to a capital natural account to require a Project number from the Project subledger to be flagged on the transact…
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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 246 views 5 comments 0 points Most recent by Vinutha-Oracle AI for Fusion Applications -
PO status is closed for invoicing but need to match additional invoicesSummary: Our purchase orders for services are open ended and allow for multiple invoices to be matched. They are moving to closed for invoicing when fully matched(as exp… -
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.…
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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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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 1 view 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 43 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 13 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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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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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…