Payables
Discussion List
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Supplier account balance confirmationHi Team, We need to confirm open balances with suppliers per specific date. Is there any standard report available that shows all outstanding/unpaid invoices per supplie… -
Implication if we mark address field as non mandatory?Navigation: Procurement >> Supplier >> Edit Address. We would like to mark suburb fields as non mandatory. We do not understand why oracle has marked suburb field as man…Faisal Naeem Shaikh 1 view 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Supplier Management
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PO Charge Account for InvoiceSummary: Need to clarify the setup related to charge accounts used in POs and how they relate to the corresponding GL accounts. Specifically, I am seeking guidance on th…
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Approvals workflow Add Assignee backward routingI have an Approval Workflow 1 Creator , 4 Approvers ---- Creator > Approver 1(approved ) >> Approver 2 ( Approved ) >> > Approver 3 ( Received but wants to reroute it ba… -
Allow PO Price update after Invoicing but not after receiptSummary:Allow PO Price update after Invoicing but not after receipt Content (please ensure you mask any confidential information): We want to uncheck the "Allow manual p…
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Unable to send Generate Audit Report output to email Distribution Links.Summary: Unable to send Generate Audit Report (Supplier Model) output to email Distribution Links as part of schedule from Enterprise Scheduling. Content (please ensure …
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Is there any API to print a Purcahse Order?We have a requirement where PO data would be fetched by external system from Oracle and on their end, they'd like to print it. Once they hit print on their side on a par…
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Purchase Order and budgetSummary: Which Financial Budget will the amount be deducted from. Content (please ensure you mask any confidential information): Create a purchase order during Financial…
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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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customize order life cycle ChartHi Teams, I want to ask if it is applicable to add a new column in the lifecycle chart on the purchase order screen to display the payment amount. Thanks In Advance
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Expense PO Accrual without ReceivingSummary: We have a requirement, where PO Line for services will be raised in Oracle Cloud, with the Destination Type as Expense. For these Service lines, PO will not hav…PiyushBihany-Oracle 75 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
RMA and RTV ReturnsSummary: Suppose if po created for 100 qty—Received 100 qty and invoiced for 100qty… Now after receiving 100qty there is 5qty damaged. Which customer want to return thos…
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What is the intended functionality of Parent/Child setup for suppliers in Oracle Cloud ?Summary: We are trying to understand the purpose of Parent/Child setup in oracle cloud. Why is it there and what business scenarios can we use it in? Content (required):…
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PO status becoming Closed after Partial Invoice createdSummary: We created a PO of amount $1350with a Goods Line Type and a Credit Line type. We then received the PO in full. An Invoice was created by matching both the lines…
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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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Oracle Fusion ERP BI Runbook templets for AP, GL ModuleReportsHi Team, We would like to request you to please provide us sample templets of oracle fusion BI Reports AP, GL Module Runbook. Please share with me if anyone has document…
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Find a way to check the old and new email address for the usersSummary: I recently found that a user had recently updated their email, but the purchasing approval groups that they were a part of only contained their previous email. … -
Purchase order remains in open status once an invoice is matchedThere are a number of purchase orders (raised to different suppliers) that are remaining in an open status once an invoice is matched. The amount of the invoice is for t…
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How to get notification to Requester if the PO receipt is not doneSummary: Is there a how to document (or at least steps to do) to get the notification to Requester if the PO receipt is not done? We have set up the Invoice Holds and Re…Bill McLarty55-Oracle 466 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
How to create auto clearing rules for the accrual accountSummary: How to create auto clearing rules for the accrual account Content (please ensure you mask any confidential information): We are creating Change order for PO to …
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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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Invoices are getting auto-approvedSummary: Invoices are seem to be approved by Oracle itself. They do end up at the 2nd approver, but they add a comment and then it goes through automatically without rea…Akanksha Bhardwaj 24 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Funds CheckSummary: A Po based invoice was raised and it passed funds check as the po related passed funds check too... The invoice was calceled and recreated and its failing funds…
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How to import India withholding tax "PAN" details to the Supplier ProfileWe are trying to bulk upload the India withholding tax "PAN" details to the Supplier Profile using the "Import Suppliers" FBDI but not able to find the column to be used…SKR_ERP 42 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Any possibility of Purchase Order Cancellation or cancelling the accounting of a POSummary: Any possibility of Purchase Order Cancellation or cancelling the accounting of a PO Content (please ensure you mask any confidential information): If Purchase o… -
Purchase Order Milestone ForecastingNeed input on the following business scenario: Business transacts with certain suppliers for long-lead, high-dollar amount Goods which are handled via Purchase Orders. T…
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How to see line additional information in PO summary page when match invoice linesSummary: Good morning, When we match the invoice to the order, by clicking on the order number linked on the relevant page, we are not able to see the order line attribu…Giovanni Paolo Platania 31 views 2 comments 0 points Most recent by Giovanni Paolo Platania Purchasing
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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 …