Payables
Discussion List
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SLA for Project supplier Invoice Adjustment to have same accounting as the source AP InvoiceContent Can we have SLA for Project supplier Invoice Adjustment to have same accounting as the source AP Invoice? e.g. AP invoice with one line is created, accounted and… -
Ability to Post Project Costs into Secondary ledgerSummary: Ability to post projects costs into Secondary ledger Content (required): HI Team, Could you please suggest a solution on below use case. We have a treasury mana…
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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…
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How can the project accounting be displayed at the notification for an invoice approval?Content (required): Hi all, I have a problem regarding the visibility of the project accounting on invoices. My client runs project accounting on all invoices. However, …Daniel Lundsteen Minke 11 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Payables, Payments & Cash Management -
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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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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Binding variables support in DFFsContent It appears to me Oracle are discontinuing support on bind variables such as SEGMENT.Segment_Code and VALUESET.Value_set_code on DFFs which have a table validated…Raj Mohanraju 22 views 7 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Expenditure item DateSummary: Expenditure item Date Content (required): Where is the "Expenditure item Date" date being populated from in Payables. If the GL date and Budget date 01-Sep-21, …
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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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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…
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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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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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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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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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Questions - natural account code in Payables vs. expenditure type name in PPMContent Curious, why does AP have natural account code (numbers) but PPM has expenditure type names (no numbers) we have go have a mapping from AP to PPM? Why? Thanks - … -
Accounting for AP invoices to PPM related to CIPSummary Please describe and clarify the accounting entries for AP invoices when imported to PPM for Construction in Progress (CIP) projects.Content Please describe and c…
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How To Restrict Entering Transactions the ProjectSummary How To Restrict Entering Transactions the Project expect assigned users to itContent Hello, We created a project and assign a project manager and team members. W… -
Project distribution assigned to PR,PO or AP invoice lines related securitySummary when user create PR,PO or an AP invoice we need to give the user access to create the transaction on specific projects or on specific expenditure organisation.Co…Mohamed AttiaAllah-Oracle 26 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
ERP – Distribute Payroll Costs by Leveraging the New Labor Scheduling Feature in Oracle Project ManaContent Submit your questions for the ERP – Distribute Payroll Costs by Leveraging the New Labor Scheduling Feature in Oracle Project Management Cloud session to have th…Maria Centeno-Cloud ERP-Oracle 72 views 9 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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What is the value ‘Payment’ for in the parameter ‘Document’ in the Import Costs process with the TraSummary What is the value ‘Payment’ for in the parameter ‘Document’ in the Import Costs process with the Transaction Source ‘Fusion Payables’?Content What is the value ‘…
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PPM for Brazil ImplementationSummary Issues encountered when implementing PPM with FDC module - Import CostsContent Hi everyone. I want to post this discussion under PPM for brazil implementations. …
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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…Gopal Somani-147505 50 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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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 71 views 4 comments 0 points Most recent by Madhulika Deshmukh-Oracle Project Management
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A/P Invoice Lines Not Reserved Against the Project Control BudgetSummary For some reason there are A/P Invoices lines with the right project selected but they are either in Budget Status "not applicable" or "unreserved". Is there a wa… -
Reclassing an Expenditure typeSummary I'm trying to reclass or add to an expenditure type without affecting the GL.Content How to add or reclass costs coded or miscoded to an expenditure type without…
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While importing costs from an AP Invoice associated to a PO we do not see any successful transactionContent While importing costs from an AP Invoice associated to a PO we do not see any successful transactions when we run the Import Costs process. Screenshots of invoic…Sabarish Reddy Ganda 19 views 4 comments 0 points Most recent by Sabarish Reddy Ganda Project Management
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AP invoice validation for invoice with an expenditure item date after the project end dateSummary AP invoice validation for invoice with an expenditure item date after the project end dateContent AP invoice validation for invoice with an expenditure item date…