Payables
Discussion List
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Integrate inventory informationSummary Can we receive the inventory "cost" information from the legacy system to Oracle Cloud?Content we have a legacy system for inventory receiving and consumption, w… -
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… -
Supplier Invoice not interfaced to ProjectsHello All, We are trying to import Supplier Cost from AP (Concur expense in AP) using the standard interface to Projects (running import cost with source as Payables) bu… -
Receipt AccountingSummary: Receipt Accounting Content (required): We normally generate these five processes below each month for receipt accrual. However, process 1 was generated before t…
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Import Payables invoice cost showing 2 lines one with Zero valueSummary: Import Payables invoice cost showing 2 lines Content (required): Hi Team, Import Payables invoice cost showing 2 lines in Project costing. One with the Line val…
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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…
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Clearing Receipt AccrualsSummary Clearing Receipt Accruals: Period End Accrual vs. Accrue at ReceiptContent Our environment is setup for Period-End Accrual and we are finding that there is no op…User_2025-01-28-02-37-02-772 158 views 9 comments 1 point Most recent by Rajat Dhingra-Oracle Costing -
How to enable zip code validation functionality ?Summary: There is a need to enable zip code validation functionality , so please let me know how to enable it and on what basis does it validate the zip code . Also , do…
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Contingent worker time cards integration with project costing and purchasingSummary: In EBS, we used to have this feature for ‘Contingent worker time cards integration with project costing and purchasing’. Do we have this feature available in Fu…
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Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 Purchasing
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How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …
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Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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Future dated transaction getting stuck while importing AP to Projects,?Summary Future dated transaction getting stuck while importing AP to Projects?Content Hi experts, We have a situation here wherein we are trying to close the projects pe…
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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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 1K views 2 comments 1 point Most recent by User_2025-02-05-00-13-31-186 Supplier Management
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sql query to pull Supplier merge dataSummary Can someone help me to get query to pull supplier merge dataContent Can someone help me to get query to pull supplier merge data * Merged from Supplier Name * M…User_2025-02-05-07-23-13-113 230 views 2 comments 1 point Most recent by Nishanth B Jain Supplier Management
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"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari…Mohamed AttiaAllah-Oracle 68 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Costing -
"Match Receipt Accruals" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Match Receipt Accruals"Content in receipt accounting in the task list in the Accrual Reconciliatio…Mohamed AttiaAllah-Oracle 223 views 6 comments 1 point Most recent by Mohamed AttiaAllah-Oracle Costing
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 302 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing
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View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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Correct receipt is not accounted when changing po from 3W to 2W and disabling Accrue at receiptContent Hi, Please find below the use case: The purchase order is created in 3 W and accrue at receipt yes. User did the receipt but when matching the po to the invoice,…
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Sync between the changes made in Supplier Management and Contract Purchase AgreementsSummary How is any change made to Supplier in the Supplier Management reflected in the CPA (Contract Purchase Agreement)Content Hi All,We have updated the Payment Terms …