Payables
Discussion List
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How to check Open Transactions (PR/PO/Invoice) for 1660 SuppliersSummary How to check Open Transactions (PR/PO/Invoice) for 1660 SuppliersContent How to check Open Transactions (PR/PO/Invoice) for 1660 Suppliers Requirement: Business … -
Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would … -
Importing Supplier Banking Information via FBDISummary How to use Supplier FBDI Templates to load Banking InformationContent Hi, I am new to FBDI and mass upload to oracle fusion. Our payments/procurement team have a… -
API/Service to re-open closed Purchase OrderSummary API/Service to re-open closed Purchase OrderContent We have requirement to update the po status(close, close for receiving, final close, open) from webservice. W… -
Updating import status for Project based invoicesContent Hi Team. We have a data migration requirement to create PO matched project based invoices and ensure that they do not get imported further in Projects. Kindly le…User_2025-02-05-20-23-27-504 44 views 4 comments 0 points Most recent by User_2025-02-05-20-23-27-504 Project Management -
Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
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Close the PO line Automatic After the ReceiptSummary Close the PO line Automatic After the ReceiptContent Hi, I have created the Inventory PO line, the Item Price is $0 value and Standard Receipt. We want to close …
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Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?
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Update DFF at AP Invoice Distribution with project attributes using a REST APISummary Update DFF at AP Invoice Distribution with project attributes using REST API is doing project status validations where as Manual update not doing the sameContent…
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Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to… -
Creating a Project to be used across multiple Business UnitsSummary Creating a Project to be used across multiple Business UnitsContent Is it possible to create a Global project which can be used by multiple Business Units in a m…
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Purchase Orders being closed when 'eorder Status' is acknowledgedSummary Purchase Orders being closed when 'eorder Status' is acknowledged by a return fileContent Our business has eorder configured with some BPA's where the B2B partne… -
Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…
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Review Item Cost ScreenContent Hi Team, I want to understand how Cost as of Date is derived in Review Item Cost Screen. Case - Purchase Order was created on 01/27/2021 and received on same dat… -
OTBI report is not reflecting CostSummary OTBI report is not reflecting CostContent Whenever I generate a report created for project costing in OTBI , the output is blank, no data. I notice this is not t…
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OOTB Oracle Process FlowsContent Does Oracle have all of the out of the box process flows available to review in once location? Tying to piece them together through the many flows diagrams avail…
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Procurement Contracts Impact on Current StateSummary Procurement Contracts Implementation Impact on Current State Use of ProcurementContent We are potentially looking at implementing procurement contracts in the fu…User_2025-02-04-20-14-28-298 70 views 4 comments 0 points Most recent by User_2025-01-27-23-32-25-448 Purchasing
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Contingency dollars for ServicesSummary Is there a defined process in Oracle Cloud for contingency dollars for services?Content We have a very manual process for contingency dollars associated with Ser…
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CMK for EDISummary CMK for EDIContent We plan to use CMK to transmit cXML messages (PO) to our EDI partners. Are there any known issues with this approach where the service provide…
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What are the advantages of supplier portal invoice creation over the invoice imaging functionality?Summary What are the advantages of supplier portal invoice creation over the invoice imaging functionality?Content Client is asking, when suppliers can send an email of …Srikanth Raghavendiran 36 views 2 comments 0 points Most recent by Jiten Nagda-Oracle Supplier Management -
I need to create read only roles in ERP Fusion(Order Management, Cost Management, General Ledger, PaContent Hi, We need to create read only roles for various ERP Fusion Cloud modules, such as Order Management, Cost Management, Inventory, Payables, Receivables, General …
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Who should be owning cost management from implementation perspective?Summary Who should be owning cost management from implementation perspective?Content Hi Experts, This is not a general post but something we all need to discuss as Oracl… -
How to capture Supplier Warranty?Summary How to capture Supplier Warranty?Content Supplier provides Warranty on the Purchased products - some of them become Assets for the buying organization. How do we…
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Change default bill to location on BU triggers error on change ordersSummary We've recently changed the default bill to location on a specific BU and now when modifying purchase orders from that BU, we're faced to the error message "The v…
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Oracle Fusion Supplier ModelSummary Is there a separate license needed for Oracle Fusion Supplier Model if you have a Oracle Procurement Cloud license?Content Hello. I have several questions. I wan… -
can we apply the withholding tax on purchase order like VATSummary we have a requirement to apply the WH rate on purchase orderContent on purchase order lines we can apply the VAT tax codes but we need a solution or a workaround…Mohamed Attia-Allah 88 views 6 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Cannot update manage mapping set for receiving inspectionSummary Cannot update manage mapping set for receiving inspectionContent We have only one company (one ledger, LE and BU) setup in Oracle cloud and now we are proceeding…
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Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee… -
Using Job Level Approval through BPM or FSMSummary Requirement is to use Job Groups of user in serial based on Amount Limit and within Group approval should go to parallel like first responder winContent Hi All, …