Payables
Discussion List
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Invoice Match Option Drives Receipt Conversion RateSummary: We have confirmed with Oracle Support that the invoice match option determines the conversion rate that is used on the receipt. However, I am unable to find any… -
Retainage and Retainage Release in Purchasing and APSummary Retainage and Retainage Release in Purchasing and APContent Hi, I would like to know if there is Retainage and Retainage Release in Purchasing and AP in R13? In … -
API to Get PO Matched Invoices for a POSummary: API to Get PO Matched Invoices for a PO Content (required): Looking for an API to get the PO Matched invoices. Verified the PO SOAP API (fscmService/PurchaseOrd…Ravinder 47 views 3 comments 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 79 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
P Card FunctionalitySummary What is the current Procurement Card functionalityContent I was curious to know the end to end solution for Procurement card. I saw a document (Doc ID 1929497.1)…
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Split Distributions by % results in lines and distributions not balancingSummary When a PO line distribution is split and the calculation is not evenly divisible, the calculation is not accurate causing the PO distrib total to not match the L… -
Customs Duty Calculation based on Product Fiscal Classification CodeSummary: We have a requirement to calculate Customs Duty based on Item HTS Code in Landed Cost management Trade Operations. Content (required): Questions : Can Product F…
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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…Melvin Pastores 11 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Why is matching option defaulting to 3-way when supplier is set up as 2-way match?Summary: When a requisition and PO are processed they are defaulting to 3 way match. Supplier has been changed to 2 way match which I thought would over rule the configu… -
Is it recommended to complete Create Accounting Payables before scheduling Receipt Costing processesSummary: We are set up to accrue at receipt. We schedule Receipt Costing processes nightly Transfer Transactions from Receiving to Costing Transfer Costs to Cost Managem… -
Move POs from one LE to another LESummary How to move POs from one LE to another LEContent The company decided to create another subsidiary under the holding company and move the Purchase Order and invoi… -
Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement… -
IDR Issue on identifying LE, Supplier, and PO NumberSummary: Content (required): Ok. One PDF is having Legal Entity value as "ABC DEF LLC" but our Oracle has value "Abc Def Group LLC" It is somehow picking the keyword "DE…Vinay Gharge 14 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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Change default Buyer in POSummary: Change default Buyer in PO Content (required): Dear all, 1- We create a Requisition "DAG00000211" , requester "DEGUERRE, LANCELOT". 2- The Requisition setup dir… -
Customize reminder notifications headerSummary Customize reminder notifications to distinguish the original notification and the reminderContent Hello everyone, We would like to setup reminder in our environm…
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Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received AmountSummary: Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received Amount Content (required): Dear all, Please note that Uninvoiced Receip…
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Payables Invoice Notes between different departmentsSummary: How to Track activity in Invoice if required support from Different team ? Content (required): Currently Payables team are updating any activity or status which…Jagan Bakkiyanathan 2 views 2 comments 0 points Most recent by Jagan Bakkiyanathan Payables, Payments & Cash Management
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Ability to configure 3rd party in OBNSummary: IS it possible to integrate 3rs party in OBN who is non-oracle user. I have a requirement as below. Client wants to bring in the 3rd party company to process th…
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How to keep the Search fields open after executing search in Manage Orders?Summary: Content (required): Does anyone know if it's possible to configure Oracle to allow the Search Section to remain open after executing a search? An example of thi… -
How IPV accountng happens for 2way match PO when matched to invoice having variance(under toleranceSummary: Business is matching invoice with 2-Way PO and exceeded matching amount greater than actual PO amount (but is less than Tolerance level). Could anyone please he…Sanketdarokar 21 views 2 comments 1 point Most recent by Sanketdarokar Payables, Payments & Cash Management -
Is it possible to add the fields Supplier Address when we select a supplier ?Summary: In the Non Catalog Request, when we create the requisition we are not able to select the supplier (and search by supplier address), we have many cases when we h… -
Automatically change to "Electronic" payment method from "Check"Summary: Automatically change to "Electronic" payment method from "Check" Content (required): Is there a way that an invoice will automatically change to "Electronic" pa… -
Search by 'Keywords' does not return results for 1 user since 22ASummary: Since 22A I have a user who does not see any results from searching Manage Suppliers via 'Keywords' field. However spyglass search does return the right informa…
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Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
Fixed Assets PurchasingSummary: Whitepaper for the Fixed Assets Purchasing Content (required): Is there any whitepaper for the fixed assets purchasing for the latest release? Thanks in advance… -
Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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Supplier Portal "Requiring Attention" - easy way to identify types of transactions that appear?Summary: Content (required): Is there an easy way to identify (or any existing documentation of) all the different types of transactions that can appear in the Requiring…
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Invoice Match Option in CloudSummary: Hi I am trying to set the Invoice Match Option to these options Invoice Match option: Order But on PO we have it defaulted to - Invoice Match option: Receipt Ma…
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Purchasing not available under setup & MaintenanceSummary: Purchasing is not available under setup & Maintenance Content (required): Purchasing not available under setup & Maintenance even though the offerings show as E…