Payables
Discussion List
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26B Payables Agent for Invoice Ingestion, Compliance, and Control QuestionsSummary: We are currently using IDR. Have the below questions about a statement from the release notes. Content (please ensure you mask any confidential information): Th… -
Upcoming Event (May 27): Getting Started with Payables AgentMark your calendars for the upcoming event: Getting Started with Payables Agent When: May 27th, 9am PT Join this session to discover Payables Agent, Oracle’s AI-powered … -
How to reassign reinstated requisition line to another requesterSummary: We have a situation where our Procurement buyer noticed that there were several reinstated requisition lines requiring action. All of the reinstated lines were …
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Payables Agent - General AvailabilitySummary: As per 26B readiness, Payables Agent is not generally available to all customer. In the docs, the following is reported: For 26B, Oracle Development will reach …Claudio Civati 656 views 19 comments 1 point Most recent by Anusha Mahankali AI for Fusion Applications
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Unable to add Payables Agent required privilegesSummary: We are cohort C and just received 26B in TEST environment. Trying to test Payables Agent functionality. I was able to add Permission Groups to an existing custo… -
Payables Agent & Doc IO: At what point in time are the two enabled?Summary: What is going to be enabled at which stage and is it payables agent or Doc IO? By the means of an SR? By the means of mandatory patch? By the means of opting in…
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Payables Agent Invoice Ingestion VS. IDRSummary: Payables Agent Invoice Ingestion's improved points compare to IDR. Content (please ensure you mask any confidential information): Our customer, Denso Corporatio…
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How to migrate ESS job from one POD to otherSummary: How to migrate ESS job from one POD to other. Could someone please help with this.Vishnu Kommineni-Oracle 24 views 1 comment 0 points Most recent by Ganesh Kamath AI for Fusion Applications
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What does status 'Pending Exception Verification' mean in Payables Agent?Summary: What does the status 'Pending Exception Verification' from Payables Agent → Invoice Document Streams mean? How do I get passed this status to further process an… -
Download invoice attachments using AI AgentHello, We need to create an AI agent which answers questions about payables invoice details. Also, we want, if there is any attachment of invoice, user should be able to…
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Is Oracle SR required to access Payment agent in 26BSummary: Do we need Oracle SR to access Payments Agent in 26B? There is nothing mentioned on this lines in the Oracle Docs. As per the 26B new features release notes - U…Keerthi Chinthapatla 57 views 2 comments 1 point Most recent by asmith223258 AI for Fusion Applications -
ai - create ap invoices not creating invoicen (has anyone create custom ai to create ap invoices?)Summary: created ai agent to create ap invoicing but not creating. Content (please ensure you mask any confidential information): cpilot said : Version (include the vers…
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How to run "Send Pay on Receipt" ESS job by APISummary: Hello, We have a request to automate "Send Pay on Receipt" ESS job into AI Agent: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/26b/faspc…
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One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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Payables Agent - supplemental documentSummary: Supplemental document of Payables Agent Content (please ensure you mask any confidential information): Key resources of Cloud Financials 26B What's New shows on…T. Kosami-Oracle 224 views 7 comments 0 points Most recent by Natalia Cores-Oracle AI for Fusion Applications
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Pagination Issue in Financials Payables AI Agent Using Invoices REST APISummary: I have built an AI agent for Financials Payables using the approach described in the Oracle blog: https://blogs.oracle.com/fusioncoe/how-to-build-a-workflow-age…
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Currency Precision and Decimal Places in Oracle Fusion TransactionsSummary: Hi Oracle Community, We have a client inquiry regarding currency conversion rounding in Oracle Fusion Procurement and Payables. Example: Requisition Amount: PHP… -
Project accounting required on capital natural accountsSummary: We are trying to restrict transactions entered to a capital natural account to require a Project number from the Project subledger to be flagged on the transact…
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Touchless Payables Operating Model: General Adoption Guidance Document??Summary: I cannot locate the document, "Touchless Payables Operating Model: General Adoption Guidance", referenced in the 26B release notes. Please provide the link to t…Kristina P - National Heritage Academies 235 views 5 comments 0 points Most recent by Vinutha-Oracle AI for Fusion Applications -
PO status is closed for invoicing but need to match additional invoicesSummary: Our purchase orders for services are open ended and allow for multiple invoices to be matched. They are moving to closed for invoicing when fully matched(as exp… -
invokeAsync REST API – Does it support file upload/attachment to agent conversation?Summary: Fusion AI Agent Studio invokeAsync REST API – Does it support file upload/attachments (multipart) like chat UI? Details: We are integrating Oracle Fusion AI Age… -
List of holds available of Purchase orders in Oracle fusionSummary Looking for types and list of holds available on Purchase orders . Similar to AP holds https://docs.oracle.com/en/cloud/saas/financials/25c/fappp/types-of-holds.…
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Dynamic Discounting ConfigurationSummary: Dynamic Discounting Configuration Content (please ensure you mask any confidential information): Hi, Is there any configuration support documents or video avail…
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MultiFileProcessor – Can it process UCM documents (not uploaded in chat UI)Summary: MultiFileProcessor Tool – Can it process documents stored in UCM (by UCM Id / File Name) without manual chat upload? Details: We are implementing an AI Agent in…
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Update PO Distribution with Project Info Without Change OrderSummary: As part of the conversion and migration activities in Oracle Fusion Cloud Project Portfolio Management, there is a business scenario where PPM is currently unde…
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How to capture freight costs on Purchase OrderSummary: How can freight costs interfaced via punchout be captured on the Purchase Requisition and subsequent Order so that they are identified as a Freight line type wh… -
What is the configuration in Oracle Cloud to use Intraproject billing?Summary: Hello, I want to configure Intraproject billing such that it would generate GL entries (debit and credit entries) without it creating AR/AP invoices. Has any me…
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Is three-way matching enabled between PO, receipt, and invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shivam Zadoo-Oracle 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Requesting Early Adoption Access for Payables Agent in Release 26BSummary: Hello everyone, our environment was recently updated to Release 26B, and I am looking for guidance on how to request access to the new Payables Agent. I underst…