Payables
Discussion List
-
Bank Account Verification Functionality for SuppliersSummary: Bank Account Verification Functionality Content (please ensure you mask any confidential information): We are currently exploring solutions to enhance our vendo… -
How to automatically allocate distributions when receiving partial PO line with split funding?Summary: In the classic self-service receiving when receiving PO line with multiple project distributions using funding pattern, users are required to enter receipt amou… -
Ability to Create Employee as SupplierSummary Ability to Create Employee as Supplier to process Employee Expense Payment.Content Hi Team, We have a Business Scenario where Employee should be defined as a sup…User_2025-02-05-00-13-31-186 1K views 3 comments 1 point Most recent by Roger Rinco Supplier Management -
How can we reallocate costs at the time of PO receipt in a perpetual average cost system?Summary: We are using perpetual average cost. Scenario for us is: There are two items which we are procuring (main item and accessory item). Price of main item is 150 an…Yagnesh Trivedi 20 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Why is Invoice Match Option as Order better invoice option?Summary: The customer plans to use invoice match option as receipt so the exchange rates are closer to the invoice date. We are wondering how having exchange rate on the… -
Turn the Finance Department into a profit center through Oracle AI Apps Dynamic DiscountingSummary: Included with Oracle Cloud Financials, at no extra cost, is a powerful Oracle AI Apps for ERP application that can: o Generate significant risk-free returns on … -
How to get the hashkey of AP Invoice via REST API within AI Agent StudioHi, We are facing a strange issue when calling the /fscmRestApi/resources/11.13.18.05/invoices REST API. While invoking the following request from postman we get a prope…Nirbhay1907 41 views 2 comments 0 points Most recent by Nandini Murugesan AI for Fusion Applications
-
Can we have Cost Centre by Projects while creating a cost transaction for a Project?Summary: We have a requirement to display a list of cost centres for users to select from on each cost line. The list of cost centres should be based on the selected pro…
-
tell me about the document io agentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
PO Line status not updated after invoice cancelledSummary: We have an issue with one of our clients, there is a PO for 2 lines, for both the lines they did the receiving and invoicing as well. And PO line status changed…Priyaranjan Jamuar-Oracle 122 views 4 comments 0 points Most recent by SrikrishnaKarnatapu Purchasing
-
Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsThere was an error rendering this rich post.
-
Can Supplier Send Invoice PDF via OBNSummary: I configured the OBN setting on my account and my supplier did the same. We are able to successfully transmit a B2B invoices. Is it possible for the Supplier to…User_2025-02-12-14-41-13-281 144 views 6 comments 1 point Most recent by Siddharth2 Payables, Payments & Cash Management
-
Mass Communication to SuppliersSummary Is there a way to send out a mass communication to Vendors from Oracle CloudContent There is a need to send mass communication to Vendors whose email ids are sto…Sridevi Srikanth 213 views 10 comments 2 points Most recent by Shruti Naik-Oracle Supplier Management -
Ability to import cost into PPM only after payment is completedSummary: System functionality - We can capture project-related costs from both Oracle Cloud and third-party applications and then transfer them to Oracle Projects. From …
-
Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we …User_2025-02-04-14-03-09-386 666 views 22 comments 0 points Most recent by DIANA CORREYA Supplier Management
-
COGS Recognition errorSummary: We had an open amount which should disappear in the upcoming month's reconciliation, the entry should be cleared during the next reconciliation. When doing 1211…
-
Manage "Supplier Registration Request was Approved" notificationsSummary Send "Supplier Registration Request was Approved" email / notification to the AP TeamContent Hello, We would like to add the AP Team to "Supplier Registration Re…User_2025-03-28-01-07-13-341 51 views 8 comments 1 point Most recent by Ketan Panchal Supplier Management
-
Cannot update AI Agent prompt in 25DSummary: In 25D the AI Agent Studio does not easily allow you to copy/use a template and modify it (see Unable to Edit or Add Tools for few of SCM AGENTS — Cloud Custome… -
Need Global Procurement Flow with cross ledger inter company accounting entries but not invoicesSummary: Need Global Procurement Flow with cross ledger inter company accounting entries but not invoices Content (required): Finland provide purchasing service, invoice…KAPIL BOHRA 54 views 3 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
-
Need to Associate(Match) AP invoice to Trade operation Charge line without referencesSummary: We have a requirement wherein we need to match AP invoice line with Trade operation charge line but the AP invoice will not have any LCM references-Charge name …Srujana R Sreepati-Oracle 2 views 2 comments 0 points Most recent by Srujana R Sreepati-Oracle Costing
-
Need to add the PO number and related information in the Account analysis reportSummary: As stated in the subject that we need to add the Po number and its relevant information in the Account analysis report therefore we have customized the standard…
-
How do I access the Payables and Ledger Ai Agents within the Ai Studio?Summary: How do I access the Payables and Ledger Ai Agents within the Ai Studio? When I search in the studio for these agents nothing comes up. Is there another way to f…Susiemae Palmer-Oracle 136 views 2 comments 1 point Most recent by Susiemae Palmer-Oracle AI for Fusion Applications
-
2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
-
New Features and Functionalities that are in Oracle Fusion but not in Oracle E BusinessSummary: New Features and Functionalities that are in Oracle Fusion but not in Oracle E Business Content (please ensure you mask any confidential information): How can I…
-
Unable to create an AI Business ObjectSummary: Hi Oracle, I am unable to create a business object in AI Agent Studio. The following error is displayed: A database constraint was violated while storing the ch… -
Funding Pattern to distribute PO/AP Invoices to multiple AwardSummary: We have a requirement, where on a Project which is linked to more than one Award, should be able to split the costs automatically, using the Funding Pattern whe… -
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… -
Where do we specify default the Intercompany payable liability in the supplier accountSummary: Hi Where do we specify default the Intercompany payable liability and receivable account in the supplier account. Thanks for your help
-
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 480 views 6 comments 0 points Most recent by Tasweer ur Rehman Project Management