Payables
Discussion List
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Can we enter a inv for a two way match PO and require a approval from the requester to release it.Summary: All PO's are currently 3 way match for inv payments. I would like to look at moving services to 2way. Content (required): I have been told that we can not use 2… -
Matching Invoice to Receipt Charges does not associate its cost to the itemSummary Matching a vendor's invoice to an existing receipt charge will not update the item costsContent According to the 'Using Payables Invoice to Pay' 20D documentatio… -
Appling Payment against canceled PO Line - Control MechanismSummary: How to best control applying Payment against a Canceled PO Line other than a Warning or Hold. Content (required): Hi all, how to best control applying Payment a… -
How to avoid month end accrual for some PO'sSummary: We have some migrated PO's against which receipts have been done but they will never be invoiced. How can we avoid the accrual generation for such purchase orde…
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Project related attributes not transferring from Expenses to Account Payables .Summary: Project related attributed not transferring from expense report to Account Payables . Then I ran "Process Expense Reimbursements and Cash Advances" job to trans…
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2nd requisition BU can't projects from BU 1Summary: We have been running with a single BU for our ERP. Customer now wants requistions BU's, in order to have better control of the procurement process. I have added…
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Refrain from transferring CIP lines until project is completedSummary: Content (required): Hi, There is a requirement to refrain from CIP lines being transferred to FA through Mass Addition until a project is completed. For example…
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Service Dates on PO/Receipts for Invoicing in installments with Accrue at Receipt turned onSummary: Hello experts. can you answer a few questions please? We are in the process of testing out setting up Accruals to At Receipt and the business is asking how to p…
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Expense Accruals set to blankSummary: We are currently having Expense Accruals set to Period End. This has been running for a few months. We are also using Projects, but the PO process is not in pla…
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How to associate the Match approval level to the Category Name ?Summary : Is it possible to link the Match approval level (3 Way, 4 Way) to the category name ? Content (required) : The match approval level can be associate to the sup… -
Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received AmountSummary: Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received Amount Content (required): Dear all, Please note that Uninvoiced Receip… -
Use Dropshipment functionality for expense items ?Summary Is it possible to use Oracle drop-shipment flow for a expense item.?Content Hi, My client provides device installation services to its customers. But instead of …
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How to onboard a New Legal Entity in oracle Cloud Fusion with Project Management ModuleSummary: We implemented Oracle Cloud Financial and Project Management. We are planning to onboards a new LE. (with GL, AP, IC and Project Management and Fixed Asset ) Ne… -
How to do the accounting of maintenance activity based on Work centersSummary How to do the accounting of maintenance activity based on Work centersContent Hi, Can we create separate SLAs for work centers as my client have different accoun… -
Invoice Match Option Drives Receipt Conversion RateSummary: We have confirmed with Oracle Support that the invoice match option determines the conversion rate that is used on the receipt. However, I am unable to find any…User_2025-03-07-05-46-54-953 32 views 3 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing
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Expenditure item DateSummary: Expenditure item Date Content (required): Where is the "Expenditure item Date" date being populated from in Payables. If the GL date and Budget date 01-Sep-21, …CraigX 71 views 3 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Project Management
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Retainage and Retainage Release in Purchasing and APSummary Retainage and Retainage Release in Purchasing and APContent Hi, I would like to know if there is Retainage and Retainage Release in Purchasing and AP in R13? In …RGovind 128 views 5 comments 4 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Purchasing -
How to control Exp Item date on PO ReceiptsSummary: We are using accrual at receipt and exp item date on the PA receipt transaction is taken from the PO: In the above example it is 05-12-2022. This is really mess…
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How can we route all the transactions to a new account after it is already costed and accounted ?Summary: How can we route all the transactions to a new account after it is costed and accounted in Receipt Accounting and Cost Accounting? All the transactions that nee…
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Supplier invoice is not interfaced to ProjectsSummary: We have an accounted invoice not interfaced to Projects: It is not failing in the interface. How can I get the invoice into the project? Content (required): Ver…
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Is there an Oracle ERP/PPM Cloud (SaaS) solution for Voyage Accounting used in Shipping Industry?Summary: Does Oracle recommend a Oracle ERP/PPM cloud (SaaS) based solution for Voyage Accounting requirement in Shipping industry? Content (required): Shipping industry…Sunil Sahasrabudhe 42 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
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Customs Duty Calculation based on Product Fiscal Classification CodeSummary: We have a requirement to calculate Customs Duty based on Item HTS Code in Landed Cost management Trade Operations. Content (required): Questions : Can Product F…
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How to transfer DFF from AP Invoice to Project CostWe have the requirement to collect some information apart from POET details on the AP invoice and that should get transferred to the Project Cost transaction. Could you …
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Ways to link Enterprise sales contract with the internal POWe are implementing InterProject billing functionality. So, the process starts with the Receiver LE raising PO with Receiver POET details on the PO Line. Now, provider L…
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Why is matching option defaulting to 3-way when supplier is set up as 2-way match?Summary: When a requisition and PO are processed they are defaulting to 3 way match. Supplier has been changed to 2 way match which I thought would over rule the configu… -
Default Accounts on the Invoice based on the Project detailsHow can we default a particular account or code combination with that account on an invoice when the user enters project details on the invoice lines. It should get upda…Anushree Chitranshu 32 views 2 comments 0 points Most recent by Anushree Chitranshu Project Management
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Is it recommended to complete Create Accounting Payables before scheduling Receipt Costing processesSummary: We are set up to accrue at receipt. We schedule Receipt Costing processes nightly Transfer Transactions from Receiving to Costing Transfer Costs to Cost Managem…User_2025-10-31-00-40-19-846 41 views 5 comments 0 points Most recent by User_2025-10-31-00-40-19-846 Costing
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Clarification on Specify Default Expenditure Item Date for Supplier Cost Transactions Profile OptionSummary: We need clarification on the some of the 4 options for this Profile Option Content (required): There are 4 Options Transaction accounting date (Payables account…Peggy Sangiorgi-Oracle 250 views 6 comments 0 points Most recent by Pradeep Balakrishnan Project Management