Payables
Discussion List
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Clarification on Availability of ML‑Based Code Combination Suggestions in Oracle FusionSummary: Enabling AI which will read the pattern and suggest the code combination based on machine learning Content (please ensure you mask any confidential information)… -
AP invoice approval best practicesI would like to understand what the best practice is for building the AP invoice approval workflow in the spreadsheet. In case we have two different scenarios that invol…
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AI AP Invoice recognitionHello team, we are wondering about replacing our current legacy invoice OCR solution that just provides invoices created at header level. It is an external solution but …
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Trading Partner ID Search Popup Not Working for Users With Custom Role–What Privilege Is Required?Summary: We are facing an issue in the Supplier Site → General→B2b Communication select Yes →Associated Collabration Document →Edit→Trading Partner Assignment →Click Add…
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Cannot update AI Agent prompt in 25DSummary: In 25D the AI Agent Studio does not easily allow you to copy/use a template and modify it (see Unable to Edit or Add Tools for few of SCM AGENTS — Cloud Custome…Pam Koertshuis 61 views 5 comments 0 points Most recent by ArianaAguilar1 AI for Fusion Applications -
Can Supplier Send Invoice PDF via OBNSummary: I configured the OBN setting on my account and my supplier did the same. We are able to successfully transmit a B2B invoices. Is it possible for the Supplier to…User_2025-02-12-14-41-13-281 143 views 7 comments 1 point Most recent by Thu Dang Payables, Payments & Cash Management -
Impact of difference between PO and Invoice Price for Std Cost Org following LCMFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
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interproject AP invoice not created as associated project is separate line burdeningSummary: I have created an interproject contract. I have successfully created the interproject AR invoice based on cost reimbursables. In the bill plan the setting is us…Chris van de Graaf Perth WA 25 views 8 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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What Impact does Supplier Site Primary Payment have?Summary: When a BU has multiple assignments to the same Supplier Address, 1 Supplier Site has Primary Payment checkbox checked; what is the expected behaviour? Content (… -
Ability to Create Employee as SupplierSummary Ability to Create Employee as Supplier to process Employee Expense Payment.Content Hi Team, We have a Business Scenario where Employee should be defined as a sup…User_2025-02-05-00-13-31-186 1.1K views 3 comments 1 point Most recent by Roger Rinco Supplier Management
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How can we reallocate costs at the time of PO receipt in a perpetual average cost system?Summary: We are using perpetual average cost. Scenario for us is: There are two items which we are procuring (main item and accessory item). Price of main item is 150 an…Yagnesh Trivedi 11 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Why is Invoice Match Option as Order better invoice option?Summary: The customer plans to use invoice match option as receipt so the exchange rates are closer to the invoice date. We are wondering how having exchange rate on the… -
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…
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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 178 views 4 comments 0 points Most recent by SrikrishnaKarnatapu Purchasing
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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_2025-02-04-14-03-09-386 724 views 22 comments 0 points Most recent by DIANA CORREYA Supplier Management
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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 54 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 52 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 699 views 2 comments 1 point Most recent by Susiemae Palmer-Oracle AI for Fusion Applications
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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 553 views 6 comments 0 points Most recent by Tasweer ur Rehman Project Management