Payables
Discussion List
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Approval workflow not allowing reassignment anymore. Did something change recently?I handle reassignments/delegations for our financial approvals (procure-to-pay) and I recently noticed that the way I used to be able to reassign approvals isn't working… -
PO DFF Data At Headers And Lines Need To Flow To AP In FusionSummary: We have a requirement that the DFF created at PO Header and Line level the same data needs to be flown to AP. Please let us know if it can be achieved. Content … -
Which role can be used to generate accrual account without license count?Summary: Which role can be used to generate accrual account without license count? Content (required): I would like to know which role can be used to generate accrual ac…
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Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (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… -
Receipting ControlsSummary: Can purchasing be set up to add controls so that orders can only be part receipted? Content (required): We often raise high value annual purchase orders for ser… -
How to get payables and Recievables Standalone invoices interfaced with costingSummary: Hi Team, 1.We are using average costing and wanted to check how do we get Payables (AP) and Receivables (AR) invoices information interfaced to Cost Accounting …
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Is is possible to create trade operation templates in bulk?Summary: Is is possible to create trade operation templates in bulk? Content (required): Kindly let me know how to create trade operation templates in bulk. My client ha… -
Receiving Entries not getting interfaced to costingSummary: Hi Receiving Entries not getting interfaced to costing after running. Create receipt account distribution on the other side Cost accounting entries are getting …
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How to apply Overhead on Purchase order or Procured itemSummary: Hi, In Average costing, How to apply overhead charges on Purchase order or Purchased item once it received so that overhead cost gets associated with the averag…
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How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
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On which table can we find the 'End Balance' column for Trial Balance Report(Seeded)Summary: Content (required): Please let me know on which table End Balance column is stored. Since its showing only sum of End Balance column. But i want to see all the …
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Conditionally display a user defined attribute via page composerSummary: Is it possible to conditionally display/hide a user defined attribute via page composer? We require the circled field in the attached file to be displayed only …Raj Mohanraju FRNT 31 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Does Project Costing Cost Collection pickup Accounting or Distribution lines from Accounts PayablesSummary: Can you please explain if the cost collection process to Project Costing picks up lines from Accounting or Distribution lines from the Accounts Payable invoice?…Frank W. Deming-Oracle 1 view 0 comments 0 points Started by Frank W. Deming-Oracle Project Management
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Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
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23A - How to make Bank Accounts subtab read only, under Payments tab for Supplier Manager roleSummary: Content (required): We had cloned seeded Supplier Manager role and realized it allows user to "edit" Bank Accounts added under Payments tab under a Supplier Sit…Prateek Mohan 182 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management -
Restrict expenditure type value set in the standard cost collection FlexfieldSummary: How to restrict expenditure type LOV in the standard cost collection flex field to show only those expenditure types assigned to a project? Can anyone provide m…
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Legal entity as a binding variableSummary: Is it possible to pass Legal entity [from ap invoice header] as a binding variable when customising project costing flexfield in ap invoice lines? Is this possi…Raj Mohanraju FRNT 51 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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AP Invoice without receivingSummary: Hi we have a scenario where we order some service items like subscriptions which we are not required to receive. We just need to raise the PO and then do AP Inv…
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Expenditure Item Date of the actual cost to be the receipt dateSummary: is there a way to let any actual cost imported from the Cost Management expenditure item date to be the Receipt date ? Content (required): Version (include the …Ali Essam El-Bandrawy 21 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Supplier Portal: can I split the Supplier Profile Change Approval?Summary: I would like to not apply any approval workflow when the supplier adds new contacts in Supplier Portal. At the same time, when the supplier adds more details in…
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Prevent PO Line Cancellation when line has been invoiced and receivedHi We found one case where one PO line has been received and invoiced but can be cancelled. The invoice is on hold status due to price tolerance matching. Is there a set…
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Retainage Rate % decimal precisionSummary: Customer would like to have 10 decimals entered on Retainage Rate % on complex PO line Content (required): Is there any setup where we can setup retainage rate … -
Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 289 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
Transactions with Misc. and Freight line item of invoice not flowing through PPM.Summary: I have observed that there are few transactions with Misc. and Freight line item of invoice not flowing through PPM. In Payables, invoice got reversed and accou…
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Bank Account for the business has been not updated in Payables>>Payments tabSummary: Bank Account for the business has been updated in Expense Manage Bank Account task and it was not reflect in Payables>>Payments tab. Content (required): Since t…Jayakrishna 31 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes?Summary: Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes? Content (required): We are working with Amazon to test having req…
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What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 393 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Is Procurement Buyer has the access to view the Non-Po Invoices ?Summary: Is Procurement Buyer has the access to view the non-po invoices ? Can we provide AP Inquiry JR/AP_INQUIRY_JR role to buyer to view the invoices ? Is any license…
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Expenses Approval is failing for rules with Cost Center ConditionsSummary: We have a business requirement to route Expenses approval based on Cost Centers. In order to meet this requirement, We are using a condition like IF Cost Center…Navaneeth TechM 251 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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HOW DOES THE LANDED COST MANAGEMENT IMPACTS THE ACCOUNTING FLOW IN PROCURE TO PAY CYCLESummary The Accounting Entries in a Procure to Pay cycle when the PO shipments are considered for Landed Cost Management