Payables
Discussion List
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Clearing Receipt AccrualsSummary Clearing Receipt Accruals: Period End Accrual vs. Accrue at ReceiptContent Our environment is setup for Period-End Accrual and we are finding that there is no op…User_2025-01-28-02-37-02-772 159 views 9 comments 1 point Most recent by Rajat Dhingra-Oracle Costing -
How to enable zip code validation functionality ?Summary: There is a need to enable zip code validation functionality , so please let me know how to enable it and on what basis does it validate the zip code . Also , do… -
Contingent worker time cards integration with project costing and purchasingSummary: In EBS, we used to have this feature for ‘Contingent worker time cards integration with project costing and purchasing’. Do we have this feature available in Fu…
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Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 Purchasing
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Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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Future dated transaction getting stuck while importing AP to Projects,?Summary Future dated transaction getting stuck while importing AP to Projects?Content Hi experts, We have a situation here wherein we are trying to close the projects pe…
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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sql query to pull Supplier merge dataSummary Can someone help me to get query to pull supplier merge dataContent Can someone help me to get query to pull supplier merge data * Merged from Supplier Name * M…User_2025-02-05-07-23-13-113 230 views 2 comments 1 point Most recent by Nishanth B Jain Supplier Management
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"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari…Mohamed AttiaAllah-Oracle 67 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Costing -
"Match Receipt Accruals" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Match Receipt Accruals"Content in receipt accounting in the task list in the Accrual Reconciliatio…Mohamed AttiaAllah-Oracle 225 views 6 comments 1 point Most recent by Mohamed AttiaAllah-Oracle Costing
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 301 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing
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View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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Correct receipt is not accounted when changing po from 3W to 2W and disabling Accrue at receiptContent Hi, Please find below the use case: The purchase order is created in 3 W and accrue at receipt yes. User did the receipt but when matching the po to the invoice,…
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Sync between the changes made in Supplier Management and Contract Purchase AgreementsSummary How is any change made to Supplier in the Supplier Management reflected in the CPA (Contract Purchase Agreement)Content Hi All,We have updated the Payment Terms …
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How to check Open Transactions (PR/PO/Invoice) for 1660 SuppliersSummary How to check Open Transactions (PR/PO/Invoice) for 1660 SuppliersContent How to check Open Transactions (PR/PO/Invoice) for 1660 Suppliers Requirement: Business … -
Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would … -
Importing Supplier Banking Information via FBDISummary How to use Supplier FBDI Templates to load Banking InformationContent Hi, I am new to FBDI and mass upload to oracle fusion. Our payments/procurement team have a…
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API/Service to re-open closed Purchase OrderSummary API/Service to re-open closed Purchase OrderContent We have requirement to update the po status(close, close for receiving, final close, open) from webservice. W… -
Updating import status for Project based invoicesContent Hi Team. We have a data migration requirement to create PO matched project based invoices and ensure that they do not get imported further in Projects. Kindly le…User_2025-02-05-20-23-27-504 44 views 4 comments 0 points Most recent by User_2025-02-05-20-23-27-504 Project Management
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Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
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Close the PO line Automatic After the ReceiptSummary Close the PO line Automatic After the ReceiptContent Hi, I have created the Inventory PO line, the Item Price is $0 value and Standard Receipt. We want to close …
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Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?
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Update DFF at AP Invoice Distribution with project attributes using a REST APISummary Update DFF at AP Invoice Distribution with project attributes using REST API is doing project status validations where as Manual update not doing the sameContent…
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Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to… -
Creating a Project to be used across multiple Business UnitsSummary Creating a Project to be used across multiple Business UnitsContent Is it possible to create a Global project which can be used by multiple Business Units in a m…
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Purchase Orders being closed when 'eorder Status' is acknowledgedSummary Purchase Orders being closed when 'eorder Status' is acknowledged by a return fileContent Our business has eorder configured with some BPA's where the B2B partne… -
Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…
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Review Item Cost ScreenContent Hi Team, I want to understand how Cost as of Date is derived in Review Item Cost Screen. Case - Purchase Order was created on 01/27/2021 and received on same dat…