Payables
Discussion List
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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…User_2025-02-05-20-23-27-504 46 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… -
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…User_2025-02-06-13-32-07-115 36 views 1 comment 0 points Most recent by Bhakti Raipelly Project Management
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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 Attia-Allah 36 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 113 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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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 80 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 81 views 4 comments 0 points Most recent by Madhulika Deshmukh-Oracle Project Management
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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… -
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 39 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…