Payables
Discussion List
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Update the Item Average Cost Using Matching to Receipt Charges in PayableSummary Update the Item Average Cost Using Matching to Receipt Charges in PayableContent Hi, Can we update the item cost using the payable feature Matching to Receipt Ch… -
Period end accrual process incorrectly creating reversal documents now from early 2019Summary Period end accrual process incorrectly creating reversal documents now from early 2019Content We are on Oracle Cloud 20A. Period end accrual process incorrectly … -
Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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Update Billed Qty on PO via API/WebserviceSummary Disconnected AP - Need the ability to update PO Line/Ship/Dist billed Qty via API/WebserviceContent Hi, We are moving AP out of Oracle Cloud and need to find a w…User_2025-01-29-01-05-26-902 14 views 2 comments 0 points Most recent by Suman Guha-Oracle Purchasing -
Small Order Fee to be added on a Purchase Order if PO Value is < $NSummary Small Order Fee to be added on a Purchase Order if PO Value is < $NContent Hi, We have a requirement to add Small Order Fee (only specific Vendors changing us). …
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Asset Invoice with Project DetailsSummary Asset Invoice with Project DetailsContent Hi Team, Requesting your inputs on below scenario - I am entering an AP invoice with 'Asset clearing account' and addin…User_2025-02-04-21-57-53-240 90 views 8 comments 0 points Most recent by Mohammed Boucanna Project Management
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Capture Project Costs After the FactSummary Invoices created via Payment Request Template missing project codingContent I have several invoices that were created by the Payables Payment Request Import Temp…
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R13 Receipt Accounting-Accounting FlowsSummary R13 Receipt Accounting-Accounting FlowsContent Hello : I would like to ask you if you can share with me the accounting entries for receipt accounting. 1.-PO has …
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DFF data from PO to invoice level?Summary How to flow the details of the DFF from PO to invoice levelContent Hello Team, Need your suggestion in one of the requirements where we need to move the inf. fro…
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Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g…
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ERP – Configuring Workflow Rules Using a Spreadsheet, 8 January 2020, 8 a.m. PT - Submit QuestionsContent Submit your questions for the Configuring Workflow Rules Using a Spreadsheet session to have them answered during the live event. Post your questions by posting …Maria Centeno-Cloud ERP-Oracle 81 views 4 comments 0 points Most recent by Madhulika Deshmukh-Oracle Project Management
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Supplier P Card FunctionalitySummary Supplier P Card Functionality EnhancementContent Our customer is interested in enabling the P Card for their suppliers and are in talks with the bank regarding t…
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Tax Registration NumberSummary Tax Registration Number usage between Legal Entity and Supplier with ValidationContent We do need a new option to use the Tax Registration Number used in Legal E…
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20Summary B2B Gateway desupported as communication method for Procure to Pay Flow in Update 20AContent Present Behavior: When setting up a supplier site in Oracle Procurem… -
Removal Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20CSummary Removal of “B2B Gateway – Deprecated” as communication method for processing automated Procure-to-Pay B2B messagesContent Present Behavior When setting up a supp…
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Can we re-open a cancelled PO accidentlySummary Re-opening a cancelled PO to adjust accrualsContent Hi, Is there anyway to re-open a cancelled PO that has accrual balance against? If not, can you let me know h…
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How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re… -
Can we do the summation of 2 diffrent DFFSummary Suppose we have created 2 DFF 1. A and 2.B so can be we add the DFF A and B show the result in CContent Suppose we have created 2 DFF 1. A and 2. B, so can we ad…
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Need an OTBI report/ field that shows PO AP Accrual AccountSummary Need an OTBI report/ field that shows PO AP Accrual AccountContent Hi would like to see if any of the OTBI subject areas for Procurement have a field that shows …
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Close Purchase Order StatusSummary Change status of Open PO to ClosedContent In Cloud R12, we were able to close a PO (change status from Open to Closed) and no AP Invoices were able to match. Now… -
Accounting line for P2P and P2P with Landing costSummary Accounting line for P2P and P2P with Landing costContent Greetings, there is a question about the seats generated by the Landing Cost process for an item import …
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Invalid Accounting Entries at PO receipt.Summary Invalid Accounting Entries at PO receipt.Content Hi all, It has invalid accounting entries at PO receiving. I want the "exchange variance adjustment" goes to Pur…User_2025-02-04-05-26-22-197 24 views 5 comments 0 points Most recent by User_2025-02-04-05-26-22-197 Costing
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Details on supplier portal setupsSummary Details on supplier portal setupsContent Hi, I was looking for a step by step document on setting up Supplier portal and access in Cloud. Appreciate if someone h…
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REST POST /fscmRestApi/resources/latest/suppliers response is 403 ForbiddenSummary Trying to create suppliers on 19CContent I am using 19C and trying to do the same as is on the documentation : POST /fscmRestApi/resources/latest/suppliers { "Su…User_2025-02-05-01-47-33-369 55 views 4 comments 0 points Most recent by User_2025-02-05-01-47-33-369 Supplier Management
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How to generate billing for Transfer order - org's with in single BUSummary How to generate billing for Transfer order - org's with in single BUContent I could able to generate distributions for destination org and receiving org but I do…
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Modify the price of a purchase order line after receiving the materialSummary Cost Adjustment from purchase orderContent It is possible to modify the price of a purchase order line after receiving the material and adjusting the cost of the…
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge…
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How to create Supplier Types?Summary I want to create a new supplier typeContent Can someone help me navigate to supplier type creation screen.User_2025-02-05-10-55-00-096 56 views 5 comments 1 point Most recent by User_2025-02-05-00-13-40-491 Supplier Management
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Unable to calculate overhead rule cost in cost managementSummary Unable to calculate overhead rule cost in cost managementContent Our business needs to add a freight to a PO in OSP manufacturing, as there is no direct way we h…
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How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in …