Payables
Discussion List
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Fusion Financials Cloud: Project Cash Flow Detailed ReportOracle fusion cloud services There is a business requirement to get project cash flow statement, including all cash inflows and cash outflows: Receivables Received or no… -
SQL Link between AP and Projects ?Summary: Report which shows project transaction that have flown through to AP Content (required): Hi Does anyone know the links/joins between AP and Projects, we are try…
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How to prevent AP Invoice Exchange Rate variances from interfacing to projectsWe have the accrual at period end option enabled from Purchasing, thus, project invoice lines are interfaced from Accounts Payables. Our customer does not want Exchange … -
Payables Discounts in PPM Unprocessed CostsIssue: Payables Discounts are appearing in PPM Unprocessed Costs Background: The invoice was processed with the date of 10/25/2024, but the actual payment (which is when…
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Importing cost error - PJF_CAL_RCV_EXT_NO_ACTV_GLSummary: Content (please ensure you mask any confidential information): Trying to Import an AP invoice which was accounted on 2024-10-01, getting below error: The receiv…
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Unable to Modify Project Cost Collection Flexfield at AP Invoice level if it is PO Matched.Summary: We are unable to Modify Project Cost Collection Flexfields for PO Matched AP Invoices. Content (please ensure you mask any confidential information): We have a …Sreehari G 13 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia…Ivan Olivera-Oracle 81 views 19 comments 0 points Most recent by Ivan Olivera-Oracle Project Management
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Project Cost Distribution table not populated with code combination for PayablesProject Cost Distribution table [pjc_cost_dist_lines_all] is not populating code combinations [raw_cost_dr_ccid, raw_cost_cr_ccid] for costs imported from Payables. For …
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Manage invoice option in setup and maintainence is not accessible what is the role needs to be addedSummary: Manage invoice option in setup and maintenance is not accessible what is the role needs to be added for accessing it and screenshot attached for reference You d… -
Restricting project number in LOV while booking cost via subledger moduleWe are looking for a solution whether certain type of project can be restricted in project number LOV while creating cost in various sub-ledger module. i.e we want the u…
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Where to find Warning limit and Error limit for the fusion tablesSummary: Greetings of the day.. Please share the information where we can find Warning limit and Error limit for the fusion tables Content (please ensure you mask any co…
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What is the maximum number of invoice lines on an Intercompany Invoice?This is related to Project Contracts Billing. Is there any limit to the number of invoice lines in case of Intercompany Invoice? The requirement goes up to 100,000 lines… -
Distribution variance option is greyed out in manage holds and release pageSummary: created invoices, invoices are in system hold but unable to release the hold, The reason is in setup & maintenance work area manage holds & release page distrib…Alikanti Jyothi 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Calling all process owners - Help us make it easier for you to implement new features!Summary: Are you responsible for optimizing your internal business processes? Are you continually looking to better understand how the latest Fusion application features…Patrick McBride-Oracle 21 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Is there any possibility to display or hide Columns in search Results region for all users ?Summary: Is there any possibility to display or hide Columns in search Results region for all users ? Version (include the version you are using, if applicable): Oracle …Alaa-Eddine BASSOU 37 views 2 comments 0 points Most recent by Alaa-Eddine BASSOU Project Management
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Payables Credit Memo needs to impact Project CostsHi team, We have a project in which we are implementing the Project Costing, Fixed Assets, and Payables modules. We have a scenario where we want to achieve the followin… -
Invoices are getting failed while importing only for one specific supplier.Summary: All invoices from one specific supplier are failing to import, but no issues are arising when keying them manually. There seems to be some issue with the image …Akanksha Bhardwaj 21 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Is there possible to configure approval rules based on task managerSummary: HI We have business requirement that AP BPM approval rules, We need to set invoice routed for the approval first Task manager, if task manager not there for tha…
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Can we manually update the AP_INVOICE_DISTRIBUTIONS_ALL ?Summary: We are converting open AP invoices(some of which may be accounted (and unpaid) which others may be unaccounted. The accounted AP invoices will be part of projec…SKumar83 12 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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We have requirement that looking for set up AP invoice approvals based on project task attributeSummary: We have requirement that looking for set up AP invoice approvals based on project task attribute, but we are not able to find the project task attribute in appr…
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If there are uninvoiced receipts and if we finally close the PO what would be the impact on accountsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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We finally close the PO what would impact the accountsIf the PO ordered amount is more than the invoiced amount and if we finally close the PO what would impact the accounts.
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accounts payables invoicesSummary: We are trying to get invoice attachments from AP invoices and trying to use below API. /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/attach…Suresh Y Reddy 31 views 4 comments 0 points Most recent by ahmed abuobyda Payables, Payments & Cash Management
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Expenditure Item Date selected in AP invoice Line/DistributionsSummary: Expenditure Item Date selected in AP invoice Line/Distributions Content (please ensure you mask any confidential information): Currently system is allowing us t… -
Shut users out of Payables during month end closeSummary: Active users are causing the payables close team to not be able to run sweeps properly. They have to run it repeatedly and users will go in and make changes, ca…
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Default Invoice Line Distribution account from Expenditure type in projectsSummary: This is regarding entering project costs using payables invoice. we tag project, task, expenditure date, expenditure type, and expenditure org to invoice line W…
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Duplicate payment numberSummary: Can there be same payment number for same payment method in fusion Content (please ensure you mask any confidential information): Hi team, Can there be duplicat…Rohit Kumar Singh 19 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Project Management
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How to setup Project Expenditure Batch Approval to supervisory hierarchy based on Transaction sourceHi All, We have scenario to configure Project Expenditure batch Approval to supervisory hierarchy based on Transaction source. If ProjectExpenditureBatchApprovalTaskPayl…
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Why are transactions for closed Cost Management and Payables period still importing to Projects?Summary: We are doing a normal period close process. We make sure Cost Management is all closed and imported to PPM. Payables as well is closed for the current period. S… -
Payables Invoice interface to assets and projectSummary: On a Payables invoice, when Track as assets is enabled and the POET information is entered, when does a supplier invoice interface to both fixed assets and Proj…