Payables
Discussion List
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How to mass update a field on suppliers setup?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
Column & Table mapping for EBS vs Oracle Cloud Tables - Accounts PayableSummary: Column & Table mapping for EBS vs Oracle Cloud Tables - Accounts Payable Below are the EBS Tables and it's respective column names, we are looking for the mappi…Sai Teja Madishetty 11 views 0 comments 0 points Started by Sai Teja Madishetty Payables, Payments & Cash Management -
Is it possible to update start date of the supplier payment method at supplier site level by FBDI?Is it possible to update start date of the supplier payment method at supplier site level through FBDI?
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AP Invoice Variance Hold OptionsSummary: Hi, We are facing an issue where invoice variances reported over multiple periods are putting in an incorrect picture from a project cost perspective. Although …
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We require to reconcile the landed cost clearing account.We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
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Is there any prenote functionality for US Nacha for SupplierHi We are developing the US Nacha format for our client. We know that there is a prenote functionality for employees when they are paid via US Nacha payment method. We w…User_2025-11-28-00-57-49-812 71 views 1 comment 0 points Most recent by Zakir-Oracle Supplier Management
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How to book Advance Payment against Purchase OrderSummary: We have a scenario where we need to make advance payment to the supplier upon PO approval. Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (re…
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How to book Advance Payment against Purchase OrderSummary: We need to make advance payment against a Purchase Order. PO Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (required): Version (include the … -
Accounting for Supplier invoice reversalsSummary: An invoice was accounted in JAN-23 (first line below) and then reversed in MAY-23 (line 2&3 below). Line 2 is new debit and line 3 credits line 1 Accounting for…Bo Tøpgaard 13 views 3 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Is there a way to add a Business unit in searching a Project Number in all Project Number Fields?Our Clients are with Intercompany process, and they are allowed to use other BU projects on their transactions. But on entering the Project Numbers (or Searching functio… -
Need to view who created and updated transactions.Summary: Content (required): In my organization, we want to find a way to view and analysis to know which user created or updated certain transactions such as AP Invoice…
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System to allow to change invoice match optionSummary: System to allow to change invoice match option and approval level “3way” & “Order” any time before payment released. Currently not allowed if RN1 or invoiced Co…
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Utilizing FBDI Payables Payment Request ImportSummary: Utilizing FBDI Payables Payment Request Import to bulk upload PPRs Content (required): We are looking into automating our Payables PPR process. Came across FBDI… -
Option to set tolerance by Item Class from Receipt to InvoiceContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda…Casee 101 views 6 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
AI Apps for Payables - Intelligent Account Code Default - PDF Download ErrorSummary: We are attempting to setup the Intelligent Account Code defaulting feature on our test pod. The pre-req's to setup the BI roles AIAPPS_BIP as per the documentat…Arun N-OC 52 views 21 comments 0 points Most recent by Beat Nuolf-Oracle Oracle AI for Fusion Applications
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Do we have an existing functionality to apply PO based Prepayments with PO based Standard InvoicesPrepayment created based on Purchase order and paid to supplier, later on received multiple invoices against PO and matched with receipts and invoices are created in AP …
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Is anyone having issues with PO quantities changing when $ amounts are entered on an invoice?Summary: Is anyone having issues with PO quantities changing when $ amounts are entered on an invoice? Content (required): Is anyone having issues with PO quantities cha…Chuck in CT 11 views 3 comments 0 points Most recent by Chuck in CT Payables, Payments & Cash Management
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Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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Binding variables support in DFFsContent It appears to me Oracle are discontinuing support on bind variables such as SEGMENT.Segment_Code and VALUESET.Value_set_code on DFFs which have a table validated…Raj Mohanraju 742 views 9 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How can manage Insurance absorption in importsSummary: In our scenario under the process of import of cars, our legal entity pays insurance but one time to year but needs to add the specific portion of insurance for… -
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 231 views 4 comments 0 points Most recent by Andrew JD Payables, Payments & Cash Management
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2-way match PO invoice not debiting expense acctSummary: PO invoices against a 2-way match PO are debiting the accrual account and not the expense account. As there is not a receipt, there is not an offsetting entry i… -
How to increase the number of Last 7 Days for the Infolet "Accrual Write Off"Summary: In receipt accounting overview page, the Infolet "Accrual Write Off" shows only the accruals written off in last 7 Days. We need to increase this number to be 3…
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Payables Credit Memo matched to a Purchase Order is not getting interfaced to ProjectsSummary: Unable to transfer a credit memo matched to a PO (with a project) to project costs to adjust a capitalized asset Content (required): I found the following in an…
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REST API POST error response is in unreadable formatCan you please help me understand why such response is received. we are using standard oracle process to read the response: IF p_wallet_path IS NOT NULL AND p_wallet_pas…
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Need to have PO is USD but Receipt and Invoice in EURSummary: Hi Team, We have business requirement to have Requisition, PO created in USD but Receipt and Invoice should be created in EUR, is this possible to achieve? Any …