Payables
Discussion List
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Do we have any joining's for PJF_TASKS_VSummary: Do we have any joining's for PJF_TASKS_V for bellow tables okc_k_headers_vl okhv, pjb_invoice_headers pih, fun_all_business_units_v fabu, PJF_TASKS_V ptv, PJB_I… -
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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Is there any standard option to link Fusion Supplier Portal to upload invoices in Oracle unifier?Summary: Checking for Option to Link Fusion Supplier Portal to Upload Invoices in Oracle Unifier Content (please ensure you mask any confidential information): Version (…
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Oracle Cloud Integration with CoupaSummary: I am looking to find any project references where Oracle Cloud has been implemented along with Coupa where Coupa is used for all key Source to pay sub processes…
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Work confirmation comment and attachmentSummary: Hi, Does anyone know where the comments and attachment entered in the Create Work Confirmation UI is visible aside from procurement? Will it be visible in other… -
What is the best possible migration approach for unbilled GRNsSummary: Hello Oracle Experts! We are facing a challenge in migrating the unbilled GRNs. The value and the volume of the unbilled GRNs are huge in number and so the clie… -
How to default capitalizable flag based on Project Transaction Control in subledgers like AP,PO etcSummary: We have created Inclusive Transaction control in project and provided different Expenditure types in transaction control . In transaction control , few expendit…Aby Scaria.Vincent 92 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
Subledger Period Close DashboardSummary: where do i find Subledger period close dashboard, to view period close exception for all the ledgers or BU from one window. Content (please ensure you mask any …
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Prepayment visibility in the POHi, anyway to track/see the paid amount of the prepayment from the PO level? case: procurement needs to know once there is a prepayment applied against the PO. Regards,
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Dynamic logo is not working in Disbursement Separate Remittance Advice FormatsHi Team, We have the requirement to display the dynamic logo on "Disbursement Separate Remittance Advice Formats" report and we have made the required customization in t…
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Can the global search feature be used to retrieve supplier or AP invoice attachments?We are looking for a solution to retrieve attachments that were entered on the payable invoice or supplier profile (our client is not using procurement as of today). We … -
Is it possible to migrate Open POs with Budgetary control details?Summary: Hello, Is it possible to migrate Open POs with Budgetary control details? Client is going to change the Legal Entity, Ledger and BU. So there is a need to migra…
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bank account approvals not firingSummary: we are testing ACH functionality and I believe we have enabled all required setups to route bank account approvals to an approval group, but users are adding ba… -
Need to know in which table the Draft Status of Purchase order is foundHi All, Could anyone please tell where can i find the table for Draft Status of Purchase Order if possible please provide the SQL query for Draft Status Navigation Path …
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Getting an error while creating an InvoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Bring same DFF in receipt in AP when creating invoiceSummary: Hello, When we do a PO receipts. We have created a DFF (Free Text). Can we bring the same DFF in receipt in the AP when creating invoice (Invoice Line)? Content…
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Boost Oracle Cloud ERP with AI AppsAn overview of the AI Apps for ERP capabilities now available at no cost and via a simple activation process, plus some future ideas on other features for Oracle Cloud E…John Menhinick-Oracle 1K views 11 comments 1 point Most recent by Clare Murtagh AI for Fusion Applications -
User forgot to capture project details while creating AP invoice. Invoice is accounted & approved.Summary: User forgot to capture the project details while creating an AP invoice. The invoice is accounted & approved. Later user realized that he forgot to capture the …
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Missing POET information in Manage Distribution in Payables FusionSummary: My AP analyst entered the information on the Invoice Header and in the Invoice Line including POET information. But in the Manage Distribution page, the POET in… -
How to setup Supplier pop up so that it can be viewed on invoice creationSummary: We have a requirement where we need to define a DFF at the supplier level to give some additional notes and this notes should be pop up when accessing this supp…
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P Card FunctionalitySummary What is the current Procurement Card functionalityContent I was curious to know the end to end solution for Procurement card. I saw a document (Doc ID 1929497.1)…
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How to create a pop-up windowsSummary: I need to create a create a pop-up window sending a message to the user showing the "Timeout of 8 hours" will be reached soon. Content (please ensure you mask a… -
Data within Requisition Line Level DFF not getting available on Purchase Order Line Level DFFContent (please ensure you mask any confidential information): Data within Requisition DFF not getting available on Purchase Order DFF. We have used the same attribute f…
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Trade Operation Effect ReversalSummary: Is there any feasibility to revers the impact of a specific trade operation in the receipt & cost accounting + the items cost? Content (please ensure you mask a… -
VBCS/ FBDI for AP invoice instalment updationSummary: We would like to update the invoice instalments using VBCS Excel or an FBDI. Please let us know if this feature is available. Like we have VBCS feature to updat…Madhuri Kovuri 451 views 3 comments 0 points Most recent by Shantanu_Ghosal Payables, Payments & Cash Management -
Supplier Type Lookup code was created with extra spaceSummary: Supplier Type Lookup code was created with extra space in the end, Can we delete the lookup code (unseeded lookup) or do we need a data fix from support? Conten…
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How to integrate Supplier Data flow from Oracle Fusion to Oracle Retail Cloud?Summary: Is there any Auto Inbound Integration Supplier Data flow from Oracle Fusion to Oracle RMS? Eg: As and when Supplier has been created in Oracle Fusion, using any…
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Unable to delete or bank account from supplier record due to link with payroll - error messageSummary: Unable to fully remove bank account from supplier record due to link with payroll. Can not delete or overwrite bank account details for supplier site After maki…
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Tracing Payment Remittance Advice emailSummary: Tracing payment remittance advice email. Content (required): One of our supplier has reported, that they are not received there payment remittance advice from l…VAS-475620 171 views 2 comments 0 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management