Payables
Discussion List
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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… -
Insert tax rate in PO LineSummary: Insert tax rate in PO Line Content (please ensure you mask any confidential information): Hi, How to insert the tax rate in PO line, so the tax amount will be a… -
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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How to change an expenditure organisation on a purchase order?Issue: We have a number of invoices that we are unable to pay via the system and record the transaction. The error message generated by the system is that “The expenditu…
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Exploring the feasibility of including account segments in the printable expense report via customizSummary: I would like to include GL concatenated segments in a customized Printable Expense Report. Does Oracle Fusion offer the capability to extract XML data from Prin…Raju Peddakomati 11 views 1 comment 1 point Most recent by Raghavan p-Oracle AI for Fusion Applications
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Is there a way to for the new AI Agent to show graph or dashboards ?Our client needs info for Supplier KPIs when prompted. Can this be incorporated in the AI Agent ? -
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… -
Rest api for oracle fusion cloud project management which can provide me AP invoice idWe are trying to derive AP Invoice information from project cost / expenditure / invoices. We need the REST API endpoint for this. We used /fscmRestApi/resources/11.13.1… -
Is there other way in order for user to adjust/complete forecast without using the override pageSummary: Users are making changes by adding overrides in Contract Billing Schedules as a workaround in order to finish their project forecasts. Right now, the system con…
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How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, MarioUser_2025-01-30-21-34-16-665 74 views 10 comments 0 points Most recent by Alex D-Oracle Supplier Management -
Location of Final discharge does not default from the matched PO in IDRSummary: When IDR scans a PO matched invoice, Location of Final Discharge (LOFD) is not defaulting from the PO. But if you enter a manual invoice matching to a PO then i…
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Suppliers Bulk Load Invoices Using Supplier Portal in RedwoodSummary: Does Oracle allow Supplier Bulk Upload Invoices via Supplier Portal from Redwood screen
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Mandatory Bank Branch Setting not affecting some usersMandatory Bank Branch Setting not affecting some users Change made via Sandbox that the users need to enter the bank Branch when adding a bank account to a supplier , bu…
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Attachment transfer from GRN screen to AP invoice automaticallySummary: Attachment transfer from GRN screen to AP invoice automatically in Fusion. Contant: Automatic transfer attachment from Receipt (GRN) page to AP Invoice during t…
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error occuerred when I changed the bank account type at supplier siteHello, when I tried to change account type, error occuerred. could you tell me what caused it? and how can I change the account type?
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Value set based account rule is working with PPM TAD and JERS but not working with AP & PO TADAP & PO TAD is not deriving the Item expense/Charge account after replacing COA based account rule with Value set based account rule. Are there any limitations in using …RamaRao Chintagunti 21 views 1 comment 0 points Most recent by RamaRao Chintagunti Project Management
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The sources Business Unit Id used in the condition aren't valid. (XLA-870668)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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Default Invoice Line projects Expenditure Org DFF based on Invoice Legal EntitySummary: We wanted to default only those expenditure Orgs which are present in our custom mapping set ,which holds Expenditure org and LE mapping . As by default we dont… -
ERROR: No Application Partner was found to process the messageSummary: The invoice is failing within collaboration messages, saying it is due to it not being able to find the application partner (supplier/site). When i checked the … -
Attribute6 is missing from Invoice DFFSummary: 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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Will Supplier addresses be affected by the "Enhanced Address Experience"?Hi, We in HealthPartners Supply Chain Services recently became aware that Oracle HCM is updating Locations/Manage Locations to utilize Oracle's new Geographic table inst…
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Inquiry on AI-Powered Invoice Fraud Detection in Oracle Fusion CloudSummary: I’m reaching out to learn more about Oracle Fusion Cloud’s current and future capabilities in leveraging AI to detect potentially fraudulent invoices in Account…Sashi Kumar Gali 131 views 2 comments 2 points Most recent by Aman Desouza-Oracle AI for Fusion Applications
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How can I exclude "Consigned POs" to be auto cleared while applying "Accrual rules"Summary: How can I exclude "Consigned POs" to be auto cleared while applying "Accrual rules" It's required to create rule to automatic clear accruals which are open for …
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Is There a Way to Limit the Number of Decimal Places for PO received amountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Zankhana Ganatra 31 views 4 comments 0 points Most recent by Zankhana Ganatra Payables, Payments & Cash Management
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Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia… -
This combination is invalid. Account 171010 is not in the list of valuesSummary: Hi Team, The user is trying to update the liability distribution at supplier site level. When the user try to select the natural account code 171010 and 171020 …
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SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICESSummary: SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICES Content (please ensure you mask any confidential information): Version (include the…Vishnu Vardan Reddy Katappagari 11 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management
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Seeking Insights on AI Automation for Supplier Inqry Mngmt Integrating ServiceNow & Oracle CloudWe manage a high volume of supplier inquiries related to Purchase Orders, Requisitions, Invoices, Payments, and Supplier Registration that arrive via email to an Outlook…Yashodhan Mahajan 31 views 1 comment 0 points Most recent by Yashodhan Mahajan AI for Fusion Applications
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Error during creating purchase orders using FBDI incase of award funding patternAll of our projects are sponsored projects and therefore contract number is mandatory field while creating a Purchase Order. We have created award funding patterns so th…