Payables
Discussion List
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Invoice Option values are not defaulting to Supplier Sites in FusionSummary: We have noticed unlike in EBS where the pay date basis and Invoice date basis were defaulting from Payables Options to Supplier Sites, in Fusion the same values… -
Partial PO line matching for Goods PO with Quantity based matchingSummary: Hello, We have following PO/Invoice match scenario wherein supplier requires different percentages payment at different intervals (30% on order, 60% prior to di…
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Link between receipts and AP invoices in PO PageHi, Is there any way to view the link between Receipts and their related AP Invoices in PO Page? The PO View details page shows all receipts and all AP invoices without …Taha_Elseasi 195 views 4 comments 1 point Most recent by Adman1234 Payables, Payments & Cash Management
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Credit memos are not taking in oracle.Summary: Credit memos/ invoices are not getting picked up by PPR. I have tried multiple ways and given the correct information like bank details, supplier details, etc. … -
Payment method missing at supplier sitesSummary: Hi @Community, we uploaded Suppliers through FBDI, we have 4 payment methods ACH, Wire, CHECK and Clearing, we observed that for most of the suppliers Clearing …
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Can we use EDQ to manually create a supplier from an existing customer party?Summary: If a customer has a TaxPayerId, we cannot then manually create a supplier party with the same TaxPayerId. We know we can use the Supplier Import to create a sup…
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Invoice Price Variance on Amount based service type POSummary: Will there be an invoice price variance if the AP invoice amount is is matched to an amount based service purchase order and the AP invoice amount is different …
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Inactivating user from Manage Procurement AgentsSummary: Making an active user inactive from Procurement Agents Content (please ensure you mask any confidential information): If you make a user inactive from Manage Pr…
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How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO?
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Is there a way to automate the creation of prepayment invoices in AP from a PO?Summary: Is there a way to automate the creation of prepayment invoices in AP from a PO? We would like to be able to create a PO and somehow specify the PO is expected t… -
What would be impact of Decommission the Live FDCSummary: Dear All What would be impact of Decommission the Live FDC module and what are all precautions to take care before decommission. This was enabled earlier as par…
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Locate an EL Expression Value for inputComboboxListOfValuesSummary: Locate an EL Expression Value for inputComboboxListOfValues Content (please ensure you mask any confidential information): Hi , We have a requirement to write E…Hitha Harikumar 21 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to process PO matched Invoice when the UOM on both the documents do not match?Summary: The Purchase Orders are raised in the primary UOM of the item and received in the same UOM. However, the supplier sends invoice in higher UOM. Customer wants to…Jhalak Ramrakhiany 131 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there any setup to default the payment method on supplier (default checkbox should be checked autIs there any setup to default the payment method on supplier (default checkbox should be checked automatically)
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Mandatory attachments in supplier portalSummary: We made the attachment as a mandatory field during Invoice creation in ISupplier Portal. Yet we were able to submit the Invoice without attaching any documents.…
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How to create a Payment Term of 25% Advance and 75% upon receiving of goods in Purchase orderSummary: How to create a Payment Term of 25% Advance and 75% upon receiving of goods in Purchase order Content (please ensure you mask any confidential information): Ver…
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Can a parent and child supplier relation, create transactions for each other ( like PO, REQ, INV)Summary: We have a parent child relation as A= Parent and B= Child. Can a PO of supplier A be matched to Invoice of Supplier B, or for a AP Invoice of Supplier B, can a …
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Expenses Digital AssistantSummary: Expenses Digital Assistant Content (please ensure you mask any confidential information): Is it 21A quarterly upgrade when this feature was introduced? What are…Aanil Shamokura 81 views 5 comments 0 points Most recent by Aanil Shamokura AI for Fusion Applications
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Unable to see the bank details in supplier portal while creating InvoiceI have checked all the set up but the bank information is not populating in create invoice UI. Document is attached for your reference. https://us.v-cdn.net/6034893/uplo…
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i have a problem with generating intercompany AP / AR invoicesHello everyone, I have created an intercompany internal transfer between two organizations under different legal entities. From my point of view, I have completed all th…
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Why can associate a PO with an invoice without receive the POSummary: The sistem let me associate a PO with an invoice without before receive the PO this happend in the Match Approval option 3-way and Invoice Match Option in "orde…Octavio A. Mtz 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Can I get videos relating to entire Payables Cloud ERPSummary: Can I get videos relating to entire Payables Cloud ERP.Please do share the content if anyone has. Content (please ensure you mask any confidential information):…
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Need possible solutions to cancel the stuck invoices due to expired cost center.Summary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…
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Manage Charge Invoice Associations not showing valid optionsSummary Issue with associating actual payables to the correct trade operationsContent We are 1 month into implementing Oracle ERP. We are heavy users of LCM and have aut… -
Supplier Bank Verification at the time of Supplier Registration ProcessSummary: The client's requirement is that during the initial process of supplier registration, bank details submitted by supplier has to be verified by a penny drop syst…
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PO Attachments visible on Invoice (Enhancement bug 25808623)Summary: On a prior Oracle document, it was mentioned that there is an Enhancement: Bug 25808623 to allow transfer of PO attachments to Payables. Content (please ensure … -
Third party payment setup in Oracle FusionSummary: Please suggest the procedure for setting up third-party payments in Oracle Fusion. Additionally, share any reference documents you have. Thank you. Content (ple…
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can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to …