Payables
Discussion List
-
What person Name and Format used for Buyer and Requester in Purchasing FBDI and AP Invoice APISummary: Which person name format is used in the following FBDI and API? Is the Global or Local name type used? Is Display Name, List Name, Full Name, or Order Name used… -
Can we change the PO Line Type as Fixed Fee Services instead of Fixed Price ServicesSummary: The “Fixed Price” check box on the Contract Line creates a Fixed Price Services PO Line Type. Can we change the relationship to a different PO Line Type, such a…BiswaPaul 21 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts -
How the Buyer can send the Supplier Invoice to Payable Team in the SystemSummary: Hi Team, We have a requirement that the Buyer wants send the invoice details to the Payables Team. User will create a Purchase Order and when supplier sends the…
-
Incorrect Project Information on Purchase OrderIncorrect Project information was selected on PO Level, Received, Created invoice and also paid to supplier but now identified that project information is not correct on…
-
Can we define overreceipt tolerance by amount?Summary: Can we define overreceipt tolerance by amount? We would like to limit the over-receipt by USD100, but not by percentage. Because if we use 5%, the amount can st…
-
How to mass update a field on suppliers setup?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
Column & Table mapping for EBS vs Oracle Cloud Tables - Accounts PayableSummary: Column & Table mapping for EBS vs Oracle Cloud Tables - Accounts Payable Below are the EBS Tables and it's respective column names, we are looking for the mappi…Sai Teja Madishetty 11 views 0 comments 0 points Started by Sai Teja Madishetty Payables, Payments & Cash Management
-
Is it possible to update start date of the supplier payment method at supplier site level by FBDI?Is it possible to update start date of the supplier payment method at supplier site level through FBDI?
-
AP Invoice Variance Hold OptionsSummary: Hi, We are facing an issue where invoice variances reported over multiple periods are putting in an incorrect picture from a project cost perspective. Although …
-
We require to reconcile the landed cost clearing account.We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
-
Is there any prenote functionality for US Nacha for SupplierHi We are developing the US Nacha format for our client. We know that there is a prenote functionality for employees when they are paid via US Nacha payment method. We w…User_2025-11-28-00-57-49-812 71 views 1 comment 0 points Most recent by Zakir-Oracle Supplier Management
-
How to book Advance Payment against Purchase OrderSummary: We have a scenario where we need to make advance payment to the supplier upon PO approval. Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (re…
-
How to book Advance Payment against Purchase OrderSummary: We need to make advance payment against a Purchase Order. PO Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (required): Version (include the … -
Accounting for Supplier invoice reversalsSummary: An invoice was accounted in JAN-23 (first line below) and then reversed in MAY-23 (line 2&3 below). Line 2 is new debit and line 3 credits line 1 Accounting for…Bo Tøpgaard 11 views 3 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
-
Is there a way to add a Business unit in searching a Project Number in all Project Number Fields?Our Clients are with Intercompany process, and they are allowed to use other BU projects on their transactions. But on entering the Project Numbers (or Searching functio… -
Need to view who created and updated transactions.Summary: Content (required): In my organization, we want to find a way to view and analysis to know which user created or updated certain transactions such as AP Invoice…
-
System to allow to change invoice match optionSummary: System to allow to change invoice match option and approval level “3way” & “Order” any time before payment released. Currently not allowed if RN1 or invoiced Co…
-
Utilizing FBDI Payables Payment Request ImportSummary: Utilizing FBDI Payables Payment Request Import to bulk upload PPRs Content (required): We are looking into automating our Payables PPR process. Came across FBDI… -
Option to set tolerance by Item Class from Receipt to InvoiceContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda…Casee 102 views 6 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
AI Apps for Payables - Intelligent Account Code Default - PDF Download ErrorSummary: We are attempting to setup the Intelligent Account Code defaulting feature on our test pod. The pre-req's to setup the BI roles AIAPPS_BIP as per the documentat…Arun N-OC 52 views 21 comments 0 points Most recent by Beat Nuolf-Oracle Oracle AI for Fusion Applications
-
Do we have an existing functionality to apply PO based Prepayments with PO based Standard InvoicesPrepayment created based on Purchase order and paid to supplier, later on received multiple invoices against PO and matched with receipts and invoices are created in AP …
-
Is anyone having issues with PO quantities changing when $ amounts are entered on an invoice?Summary: Is anyone having issues with PO quantities changing when $ amounts are entered on an invoice? Content (required): Is anyone having issues with PO quantities cha…Chuck in CT 11 views 3 comments 0 points Most recent by Chuck in CT Payables, Payments & Cash Management