Payables
Discussion List
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How can we add new parameter to Payables Matching Holds Seeded reportSummary: Wanted to understand how we can add new parameters to existing standard ess job. Payables Matching Holds Report is the report to which we want to add new parame… -
Issue with Project Account Rule used in creating Payables Account Rule in Payables SLASummary: In our organization , PPM is the single source of truth/accounting rules for any project related transactions (AP Invoices , Requisitions , POs). We have create…Hasan Hasan 113 views 15 comments 0 points Most recent by GSrikanth -Oracle Subledger Accounting & Accounting Hub
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security to view value set values for PROJECTS_STD_COST_COLLECTIONSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…David Wright - More4apps 11 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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Invoice Exceeding PO Amount Not Reflecting in Project Costs – Missing Validation & Costing ImpactSummary: We have a scenario where an invoice is being created against a Purchase Order (PO) with an original amount of 1,000 and a 12% non-recoverable tax, bringing the …
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Project cost and billing amount differ for foreign currency invoice entered in AP in closed periodSummary: Different project cost and billing amount for foreign currency invoice, when entered in AP and invoice date falls in closed accounting period. Content (please e… -
Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…Raj Mohanraju FRNT 302 views 3 comments 0 points Most recent by Cris_Yee_Allenite Project Management
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Work Order Over-Invoicing Allowed – Costs Not Reflected in Project Reports.Summary: We created a Purchase Order (PO) for 1,000 and a Work Order (WO) for 700. An invoice was raised for 800, exceeding the WO amount. Despite this, the system did n…
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BPM Approval rule need to add condition in existing approval rule to exclude projectFor existing approval rule I need to add condition to exclude project starting with Letter "L"
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GL_INTERFACE, column LEDGER_ID. ORA-01722: invalid number ErrorSummary: Using OCI to transfer data into Fusion GL tables but got his error: Record 1: Rejected - Error on table GL_INTERFACE, column LEDGER_ID. ORA-01722: invalid numbe…KBruce 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to drill down Actual Payment details from Projects against actual cost?Summary: Dear Oracle Experts, Your inputs are helpful in below query. During new implementation, we are integrating Oracle Projects with Primavera P6 system which is alr…Ravi Kumar Thippa 12 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Project Costing: Need details needed to configure Invoice Processing Status approvalsSummary: Projects > Costs > Overview only shows details shown below: What do we need to setup to be able to see Invoice Processing status as it is currently not showing?…Maria Angelica Mendoza 31 views 5 comments 0 points Most recent by Maria Angelica Mendoza Project Management -
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…
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You must provide a value for the Expenditure Item Date attributeDear Team, We are facing error below error while submitting project-based invoices from supplier portal (ISP) You must provide a value for the Expenditure Item Date attr…Eswar Maddigapu 11 views 2 comments 0 points Most recent by Eswar Maddigapu Payables, Payments & Cash Management
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Project Unprocessed Transactions from Payables in Closed Periods Will Not Import; How to Sweep?SOS! :) I have a customer who has an Unprocessed Projects Transaction with a source of Payables. The Payables Invoice Accounting Date is 12/23; the Invoice Transaction D… -
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 …Ivan Olivera-Oracle 22 views 2 comments 0 points Most recent by Ivan Olivera-Oracle Project Management -
Aconex integration with Oracle FusionSummary: Dear Oracle Experts, Could you please share if you have any documentation on how Aconex system gets integration with Oracle Fusion cloud. Content (please ensure…
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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…
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How to change an expenditure organisation on a purchase order?Issue: We have a number of invoices that we are unable to pay via the system and record the transaction. The error message generated by the system is that “The expenditu…
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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…
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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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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 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash 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 2 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management