Financials
Discussion List
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How to create bill of entry transaction for import purchases in oracle cloudSummary: Business requirment is to create bill of entry transactions in cloud for import purchases (Outside india). The custom authority AP invoices should get auto crea…
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What table is the Purchase Order "PO Charge Account" field stored in?Would you please kindly tell me what field of what table is the Purchase Order "PO Charge Account" field stored in? Thank you so much.
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Can suppliers final match a PO to an invoice in Supplier Portal?Summary: Can suppliers final match a PO to an invoice in Supplier Portal? I can only see the Final Match option in Create Invoices Payables view. Thanks! Content (please…Kimberly Mae Murphy 21 views 2 comments 0 points Most recent by Kimberly Mae Murphy Payables, Payments & Cash Management
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PO Work Confirmation report with Invoice detailsSummary: PO Work Confirmation report with Invoice details Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata…
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PO tax amount is rounded off and but tax is not calculated based on rounded off amountSummary: PO tax amount is rounded off and but tax is not calculated based on rounded off amount so there is difference PO amount and Tax amount Content (please ensure yo…
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Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,…
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Rest API to move file from OCI object Storage to SFTP.Rest API to move file from OCI object Storage to SFTP. > Need to have create an OIC integration to Create Filetransfer which will take file from OCI Object storage and w…
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Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent With Standard Roles, the Provider does not have access to add a Attachment in …
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Invoice BPM workflow rules migration and related problemsSummary: We have recently migrated Invoice BPM workflow rules, and the code is working fine for the freshly created Invoices, however, this migration broke all the infli…Ramesh Devarakonda 31 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Question regarding Centralized procurement and payment involving three BUs and three ledgersSummary: Our client aims to adopt Centralized procurement and payment processes in Fusion across diverse business units, each with its own ledger system, currently this …
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Stop submitting Invoice when the Invoice Line amount is too high than PO line amountSummary: We have a situation where users incorrectly enter Amount in place of Quantity while creating an Invoice [ on Invoice Line ] However, the system currently throws…Ramesh Devarakonda 31 views 2 comments 0 points Most recent by Ramesh Devarakonda Payables, Payments & Cash Management
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Possible way to update the Location DFF values in BulkSummary: Hi All, We have business requirement to update the DFF of location, unable find any FDBI for it. Do we any FBDI to update the Location please share or let me kn…Tauseef_Akram909 21 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Spreadsheet Data Loader (HSDL)
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Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…
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Possible Way To Create Asset For New Transaction Created After Company RebrandingSummary: Hi All, We have business requirement where existing company merge with another company and will become new company. Business going to be rebrand and for new ass…
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Finance approval on all awarded RFQs exceeding the PR priceSummary: how to add Finance approval for awarded RFQs that exceed the PR price. For example, if we budgeted 10 QAR per piece, but the RFQs we receive are priced at 11 QA…
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Simplest option to create purchase order on request from a different legal entitySummary: My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario: Content (pleas…
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Approval not triggered for change in "Registration Number" for SuppliersSummary: Hello, I have configured an approval workflow in "Internal Supplier Profile Change Approvals" where it is supposed to trigger an approval whenever a change is d…
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Accounting Entries for Procure to Pay that has Tax ApplicablePlease advise on the Accounting Entries from Procure to Pay where the company is Tax Registered (VAT). This is our current accounting entries which it couldn't offset fo…
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What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
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Error while updating PO using SOAP ServiceHi Team, I am getting below error while trying to update the PO uisng soap service /fscmService/PurchaseOrderServiceV. JBO-PO_SHIPPING_METHOD_VALID: PO_SHIPPING_METHOD_V…
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Incorporating Rebates Within BPAsSummary: Hello, Would it be possible to incorporate rebate conditions within a BPA? Content (please ensure you mask any confidential information): Version (include the v…
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Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory?Summary: Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory but also drive costs to Projects through Payables (and not through Receipt Ac…
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Two existing company merging into new company with a new tax IDSummary: Hi all we have a business requirement where two existing company merging into new company with a new tax ID and we have to do essential setup to meet the below …
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Create a PO with only new BUSummary: Hello, On the system, there are 2 BUs which are created, an old one and a new one. The users need to be able to only view POs with the old BU and create POs wit…
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How to get the PO Charge Account fieldSummary: Find a Rest Api or SQL Query to get the PO Charge Account field Content (required): Hi experts, I feel lost, I am looking for a Rest Api to find the pointed fie…
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Is there a way to import POs with different Status?Summary: Hello, A PO can have different Status (Incomplete, Open, Pending Approval, Canceled, Closed, On Hold, etc). When importing POs by FBDI, there is no column to sp…
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Where are the Purchase Order Infolets reports locatedSummary: What is the path of the seeded Purchase Order infolets (procurement -> purchase orders ->overview) in Shared Directory? Content (please ensure you mask any conf…
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Link categories to project expense typesSummary: I am looking for a way to connect project expense types to purchase categories for requisitions with a project. Content (required): Here is what I am trying to …