Payables
Discussion List
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Unable to Navigate back when viewing invoice through Purchase Order Lifecycle InformationSummary: Unable to Navigate back when viewing invoice through Purchase Order Lifecycle Information Content (please ensure you mask any confidential information): Hi, A b… -
CWIP Entry in Oracle Fusion ProjectsSummary: Hello, we have this confusion related to oracle fusion capital project. Normal Scenario: When transferring CWIP from payables to Assets, we put CWIP Clearing in…
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Can AP invoices be validated against project budget dates instead of task datesSummary 26A: I would like to ask a question related to Projects and AP invoices. In Oracle Cloud Projects, is there any way to enforce transaction controls (for AP invoi…
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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… -
How to create approval rule for "Bill Only" (special handling) invoicesSummary: The Business wants to route "Bill Only" (special handling) invoices route for approval. And I could see that this field in not interfaced anywhere in AP. So, ho…
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Create Uninvoiced Receipt Accruals getting blocked in oracle fusionSummary: We have multiple BU's and when run this process Create Uninvoiced Receipt Accruals, it gets blocked and only 1 process is in running status for a long time. Con…
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Error configuring Intelligent Account Combination Defaulting – Invalid combination of values in P2THello, We are currently configuring Intelligent Account Combination Defaulting (IACD) for Payables Invoices in our Oracle Fusion test environment. During the configurati… -
What can I check if an Import Payables Payment Request stops working for one BU?Summary: Import Payables Payment Request stopped working for one BU Import Payables Payment Request Log reads Load HZ interface: obtaining connections Load HZ Interface:… -
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 64 views 3 comments 0 points Most recent by Kristina P - National Heritage Academies AI for Fusion Applications -
Error while creating AI AgentSummary: Error while creating AI Agent Error message: Something went wrong while validating the business object name Content (please ensure you mask any confidential inf…
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Trading partner sent invoice; OBN portal shows Success, but invoice not visible in Oracle UISummary: Content (please ensure you mask any confidential information): The trading partner has sent the invoice, and the status in the Customer’s OBN portal shows Succe…
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Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
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Disable invoice creation from Supplier portal for certain suppliersSummary: Is there an option to temporarily disable a specific supplier from submitting new invoices through the Supplier Portal? Use case: The business wants to restrict…
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how to keep validation for IBAN number on supplier creationSummary: how to keep validation for IBAN number on supplier creation Content (please ensure you mask any confidential information): how to keep validation for IBAN numbe… -
What specific privilege is needed to enable Intelligent Account Combination Defaulting for InvoicesSummary: What specific privileges are needed from the application implementation consultant role, BU Author role and BI Publisher data model developer to enable the Inte…SaadAlBari 23 views 1 comment 0 points Most recent by Matt Nease Payables, Payments & Cash Management
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Which privilege will allow to view PO and BPA information without license triggerSummary: Please let us know Which privilege will allow to view PO and BPA information without license trigger. We had a custom procurement inquiry role having PO_VIEW_PU…
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Different PO number sequence for Purchase Orders generated from process requisitionsSummary: Hello, We generate all the Capex Purchase orders from the Process Requisition task. We would like to prefix all capex POs with some Letters to differentiate it …
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Unable to find Contract Number (Award) and Funding Source in Payables Invoice Transactions – OTBIWe are trying to create an OTBI report from Accounts Payable. While we are able to retrieve the Project and Task information, we are unable to see the standard fields Co…FPL_Chandan_K 12 views 2 comments 0 points Most recent by FPL_Chandan_K Payables, Payments & Cash Management
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We want option to use payment calendar along with the days in payment termsWe need the due date to be calculated by adding 30 days to the transaction date and then adjusted via calendar, so the final due date always falls on a Tuesday (nearest/…
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Attribute VendorId is required in Supplier PortalSummary While creating invoice in Supplier Portal, error message pops up -Attribute VendorId is requiredContent Contact details with User Account and Role is created in …
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Send notification to Payables team for Supplier created invoicesSummary: Is there any way to send notification (email and in-app/bell) to the Payables team whenever supplier create invoices in supplier portal (Invoice Approval not en…
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Ability to Drive to Department Segment in Cost Accounting Based Off Employee Charge Account From PO?Summary: My client wants to drive to the Department Account Segment in Cost Management based off the PO Requester's corresponding department code they are assigned to (i…
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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… -
IDR-PO Matched invoice-Update Invoice line descriptionSummary: Currently, when the invoice is matched to PO, IDR picks PO details and line description is defaulted from PO. Is there any possibility to append/update Invoice …BhanuSailaja Chanduri 42 views 2 comments 0 points Most recent by KalyanS_Orc Payables, Payments & Cash Management
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Why Accrual Account - Organization in cost accounting SLA hitting AP invoiceSummary: Accrual Account - Organization account in cost accounting SLA is hitting AP invoice for intercompany transactions but I am not able to see any accounting line f…
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Invoice Matching Should Start Directly with GRN Instead of PO in PayablesSummary: Hi Team, We have raised a Service Request with reference SR: 4-0001275046 titled “Invoice Matching Should Start Directly with GRN Instead of PO in Payables.” In…
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How to extract specific cited document IDs for a custom logging tool?I'm building an AI Agent in Oracle Fusion Agent Studio with a custom tool (chat_store) to log chat history. I need to pass the actual cited document IDs or names to this…
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Roles required for this Business Object - Payables BalanceSummary: I can see in 26A, there is Business Object - Payables Balance Family - FIN Product - Payables Resource Type - BOSS Resource, Resource Path - /api/boss/extractio…