Payables
Discussion List
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Default the Transaction Account Definition on the invoice distributionsSummary: Account defaulting through TAD work at line level and not distribution level. We would like to have the TAD works at the distribution level. This AUTOMATED DIST… -
How do your release the cents remaining on retainage that are created from roundingSummary: Need to figure out a way to release the remaining cents on retainage that are created from rounding Content (please ensure you mask any confidential information… -
Invoice Approval Notification- Rejection TextboxSummary: Hello, in the invoice approval notification is it possible to customize the rejection reason textbox to be a dropdown list? So that when an approver rejects the…Evelyn Libatter 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Link between receipts and AP invoices in PO PageHi, Is there any way to view the link between Receipts and their related AP Invoices in PO Page? The PO View details page shows all receipts and all AP invoices without …Taha_Elseasi 31 views 3 comments 1 point Most recent by Taha_Elseasi Payables, Payments & Cash Management
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Payments partially AccountedSummary: Payments are Partially Accounted Dear Experts, We are facing an issue in Accounting the payments, as there is a document sequence is missing which it has been d…Syed Ehsan 11 views 2 comments 1 point Most recent by Syed Ehsan Payables, Payments & Cash Management
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Rental Purchase OrderSummary: Hi All We have a requirement to create purchase orders for car rentals. For example, we rent a car for 12 months and 4 units, with a rental price of $2 per unit…
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CCC_AP invoice line level product type and intended use columns to be mandatory based on BUHi Team, We have a business need for Brazil BU that, when we add AP invoice line information, the columns listed below must be required depending on BU (Brazil). Intende…Suresh Pacharla 22 views 2 comments 0 points Most recent by Suresh Pacharla Payables, Payments & Cash Management
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Can Special Handling attributes from Req/POs be transferred to invoice?Can this be done at the header or line level? We see that with the new Responsive SSP, we can create special handling type reqs and purchase orders. If we enter data in …
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Prevent receipts that need to be released (on hold) from escalatingSummary: Background: Receipts currently in a "hold" status and need to be released are being escalated to the top of the hierarchy if none of the levels take any action.…
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Is there a provision to create receipt correction automatically from Credit MemoSummary: Currently we have implemented procure to pay cycle for a power and utility client. We also have a Custom PaaS solution on VBCS Platform which initiates timely p…Vikram Raghunathan 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Finally close PO for liberate fundsSummary: Hi. We use budget control for purchase orders. Let's consider the following scenario: A purchase order is issued for 100 USD. For some reason, only 80 USD of th…
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Ability to derive PO line DFF value from a value on PO header DFFWe have a requirement to add service dates to our invoices which we've had to do via an invoice DFF. Now that we've switched to IDR it does not allow for touchless exper…
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Where to set the Asset Clearing account in TAB setup?Summary: Content (required): I am procuring an asset item. As per our finance team, at invoice level, Asset Clearing account should be flown from PO and it should get de… -
PO fully invoiced, we trying to match this po with one invoiceSummary: PO fully invoiced, we are trying to match this PO with one of the invoice, while matching there was no lines getting populated, at search we have unchecked the …
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What PO update triggers an update to last_update_date on po_distributions_all?Summary: When one of the PO Line is updated for a specific PO, having multiple lines via a change order in the UI, the LAST_UPDATE_DATE is updated with the current date …
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24B How to turn off the OSN discontinue warning message from landing pagesSummary: After 24B upgrade in our SOAK environment a warning message is appearing in various landing pages. Business is not using OSN and wants to know if this warning w…Rahul_M8SG8 171 views 2 comments 0 points Most recent by Shelly-Ann Mahabir Human Capital Management
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Why the PO was Invoiced even the line amount is not yet received?Summary: The PO has been Invoiced even the PO line amount is not yet received. The Invoice match option is "Receipt" and the match approval level is 3-Way. How come the …
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Do we need Invoice creation for Landed Cost Calculation and COGS Recognition in systemSummary: we have a requirement to apply the landed cost without creating the AP Invoice. Similarly can COGS recognition happen in the system without creating an Invoice …Vijay Bhaskar Koti 1 view 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Can Retainage be released through Work Confirmation?Summary: Is there an ability to release request/release retainage through the Work Confirmation application or is the only process to create a standalone invoice (type r…
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How to add a Pay site on Purchase OrderSummary: When we Create an EDI Purchase Order, how and where do we include the Pay-to Site information? Content (please ensure you mask any confidential information): Ou…
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OCR Invoice Implications w.r.t Purchase OrdersIn our current project, as a part of phase 1, Finance has already been implemneted. Currently, we are implementing supply chain and procurement. We'd like to know the im…Srikant Dasagi 31 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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PO UOM Incorrect, Returned partial items, Supplier issues Credit MemoHello, I'm asking for help with the below scenario. A Purchase order was issued for 25 units of tubing, at $2.43 each The price billed by the vendor was 25 at $60.75 eac…Cris_Yee_Allenite 1 view 2 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Is there a way to create a purchase order to a supplier but pay a different supplier?We have the scenario where we order supplies through a supplier (A) however, that supplier is contracted through a government service (B). We make our order to Supplier … -
PO flip to invoiceSummary: PO flip to invoice Content (required): Good afternoon. Does Oracle Fusion support a PO flip to invoice process? Version (include the version you are using, if a… -
What is the Cloud process for R12 AP/PO WriteoffIn R12 I could write off accruals created by AP invoices that their quantities differ from the receipt. How do I do that in the Cloud? What documentation explains how th… -
Is it possible to display PO number on invoice header for b2b invoicesSummary: Hi, We have a punchout supplier who sends cXML invoices through b2b. Our client has got a requirement to populate the PO number on the invoice header itself (li…Bala.krishna 11 views 2 comments 0 points Most recent by Bala.krishna Payables, Payments & Cash Management
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Return material has been utilizedAfter inspection, we returned an item. Even though the invoice hasn't been made yet, we still intended to return the materials, but our user used by rework. We now consi…Lokesh Mathivanan 1 view 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can invoice and payment use the same conversion rate in the PO?Summary: Can invoice and payment use the same conversion rate in the PO? Content (please ensure you mask any confidential information): For example, we order 100 compute…Alfred Choi 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Requirement to set Pay on Receipt Flag at Purchase Order Line LevelSummary: We have legacy PO's to be converted into Oracle where there are some lines having ERS flag enabled and some lines without ERS/Pay on Receipt flag enabled. In Or…