Payables
Discussion List
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Turn the Finance Department into a profit center through Oracle AI Apps Dynamic DiscountingSummary: Included with Oracle Cloud Financials, at no extra cost, is a powerful Oracle AI Apps for ERP application that can: o Generate significant risk-free returns on … -
Can we have Cost Centre by Projects while creating a cost transaction for a Project?Summary: We have a requirement to display a list of cost centres for users to select from on each cost line. The list of cost centres should be based on the selected pro… -
tell me about the document io agentSummary: 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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PO Line status not updated after invoice cancelledSummary: We have an issue with one of our clients, there is a PO for 2 lines, for both the lines they did the receiving and invoicing as well. And PO line status changed…Priyaranjan Jamuar-Oracle 166 views 4 comments 0 points Most recent by SrikrishnaKarnatapu Purchasing
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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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Ability to import cost into PPM only after payment is completedSummary: System functionality - We can capture project-related costs from both Oracle Cloud and third-party applications and then transfer them to Oracle Projects. From …
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Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we …User_2025-02-04-14-03-09-386 699 views 22 comments 0 points Most recent by DIANA CORREYA Supplier Management -
COGS Recognition errorSummary: We had an open amount which should disappear in the upcoming month's reconciliation, the entry should be cleared during the next reconciliation. When doing 1211…
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Manage "Supplier Registration Request was Approved" notificationsSummary Send "Supplier Registration Request was Approved" email / notification to the AP TeamContent Hello, We would like to add the AP Team to "Supplier Registration Re…User_2025-03-28-01-07-13-341 51 views 8 comments 1 point Most recent by Ketan Panchal Supplier Management
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Need Global Procurement Flow with cross ledger inter company accounting entries but not invoicesSummary: Need Global Procurement Flow with cross ledger inter company accounting entries but not invoices Content (required): Finland provide purchasing service, invoice…KAPIL BOHRA 51 views 3 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Need to Associate(Match) AP invoice to Trade operation Charge line without referencesSummary: We have a requirement wherein we need to match AP invoice line with Trade operation charge line but the AP invoice will not have any LCM references-Charge name …Srujana R Sreepati-Oracle 1 view 2 comments 0 points Most recent by Srujana R Sreepati-Oracle Costing
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Need to add the PO number and related information in the Account analysis reportSummary: As stated in the subject that we need to add the Po number and its relevant information in the Account analysis report therefore we have customized the standard…
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How do I access the Payables and Ledger Ai Agents within the Ai Studio?Summary: How do I access the Payables and Ledger Ai Agents within the Ai Studio? When I search in the studio for these agents nothing comes up. Is there another way to f…Susiemae Palmer-Oracle 631 views 2 comments 1 point Most recent by Susiemae Palmer-Oracle AI for Fusion Applications
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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New Features and Functionalities that are in Oracle Fusion but not in Oracle E BusinessSummary: New Features and Functionalities that are in Oracle Fusion but not in Oracle E Business Content (please ensure you mask any confidential information): How can I…
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Unable to create an AI Business ObjectSummary: Hi Oracle, I am unable to create a business object in AI Agent Studio. The following error is displayed: A database constraint was violated while storing the ch… -
Funding Pattern to distribute PO/AP Invoices to multiple AwardSummary: We have a requirement, where on a Project which is linked to more than one Award, should be able to split the costs automatically, using the Funding Pattern whe… -
Where do we specify default the Intercompany payable liability in the supplier accountSummary: Hi Where do we specify default the Intercompany payable liability and receivable account in the supplier account. Thanks for your help
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Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…Raj Mohanraju FRNT 526 views 6 comments 0 points Most recent by Tasweer ur Rehman Project Management
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How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …
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Is there any prebuilt AI agent for creating 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…
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…Abhishek Sinha 1.9K views 13 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Supplier profile change request Approval notification does not include attachment.Problem Description Is their a way to turn the attachments option on when there are vendor updates please? Description: About the process of internal approvals for chang…
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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…
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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 ? -
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