Payables
Discussion List
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Send notification to Payables team for Supplier created invoicesSummary: Is there any way to send notification (email and in-app/bell) to the Payables team whenever supplier create invoices in supplier portal (Invoice Approval not en… -
Ability to Drive to Department Segment in Cost Accounting Based Off Employee Charge Account From PO?Summary: My client wants to drive to the Department Account Segment in Cost Management based off the PO Requester's corresponding department code they are assigned to (i…
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IDR-PO Matched invoice-Update Invoice line descriptionSummary: Currently, when the invoice is matched to PO, IDR picks PO details and line description is defaulted from PO. Is there any possibility to append/update Invoice …BhanuSailaja Chanduri 41 views 2 comments 0 points Most recent by KalyanS_Orc Payables, Payments & Cash Management
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Why Accrual Account - Organization in cost accounting SLA hitting AP invoiceSummary: Accrual Account - Organization account in cost accounting SLA is hitting AP invoice for intercompany transactions but I am not able to see any accounting line f…
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Invoice Matching Should Start Directly with GRN Instead of PO in PayablesSummary: Hi Team, We have raised a Service Request with reference SR: 4-0001275046 titled “Invoice Matching Should Start Directly with GRN Instead of PO in Payables.” In…
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How to extract specific cited document IDs for a custom logging tool?I'm building an AI Agent in Oracle Fusion Agent Studio with a custom tool (chat_store) to log chat history. I need to pass the actual cited document IDs or names to this…
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Roles required for this Business Object - Payables BalanceSummary: I can see in 26A, there is Business Object - Payables Balance Family - FIN Product - Payables Resource Type - BOSS Resource, Resource Path - /api/boss/extractio…
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Clarification on Availability of ML‑Based Code Combination Suggestions in Oracle FusionSummary: Enabling AI which will read the pattern and suggest the code combination based on machine learning Content (please ensure you mask any confidential information)…
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Retroactive price adjustment increase unit cost of the itemPPC comes in after receipt was created for original PO price. Original PO Price $10,000 1. Receiving a. Dr Rec Inspection 10,000 b. Cr Accrual 10,000 2. PO Delivery a. D…
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invokeAsync REST API – Does it support file upload/attachment to agent conversation?Summary: Fusion AI Agent Studio invokeAsync REST API – Does it support file upload/attachments (multipart) like chat UI? Details: We are integrating Oracle Fusion AI Age… -
AP invoice approval best practicesI would like to understand what the best practice is for building the AP invoice approval workflow in the spreadsheet. In case we have two different scenarios that invol…
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AI AP Invoice recognitionHello team, we are wondering about replacing our current legacy invoice OCR solution that just provides invoices created at header level. It is an external solution but …
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Trading Partner ID Search Popup Not Working for Users With Custom Role–What Privilege Is Required?Summary: We are facing an issue in the Supplier Site → General→B2b Communication select Yes →Associated Collabration Document →Edit→Trading Partner Assignment →Click Add…
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Cannot update AI Agent prompt in 25DSummary: In 25D the AI Agent Studio does not easily allow you to copy/use a template and modify it (see Unable to Edit or Add Tools for few of SCM AGENTS — Cloud Custome…Pam Koertshuis 64 views 5 comments 0 points Most recent by ArianaAguilar1 AI for Fusion Applications -
Can Supplier Send Invoice PDF via OBNSummary: I configured the OBN setting on my account and my supplier did the same. We are able to successfully transmit a B2B invoices. Is it possible for the Supplier to…User_2025-02-12-14-41-13-281 141 views 7 comments 1 point Most recent by Thu Dang Payables, Payments & Cash Management -
How to automatically allocate distributions when receiving partial PO line with split funding?Summary: In the classic self-service receiving when receiving PO line with multiple project distributions using funding pattern, users are required to enter receipt amou…
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"The payment document is being used by the payment file"Summary: Getting this error- "The payment document is being used by the payment file, either select a different payment document or add a new document to the bank accoun…
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Impact of difference between PO and Invoice Price for Std Cost Org following LCMFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
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interproject AP invoice not created as associated project is separate line burdeningSummary: I have created an interproject contract. I have successfully created the interproject AR invoice based on cost reimbursables. In the bill plan the setting is us…Chris van de Graaf Perth WA 21 views 8 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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What Impact does Supplier Site Primary Payment have?Summary: When a BU has multiple assignments to the same Supplier Address, 1 Supplier Site has Primary Payment checkbox checked; what is the expected behaviour? Content (… -
Ability to Create Employee as SupplierSummary Ability to Create Employee as Supplier to process Employee Expense Payment.Content Hi Team, We have a Business Scenario where Employee should be defined as a sup…User_2025-02-05-00-13-31-186 1K views 3 comments 1 point Most recent by Roger Rinco Supplier Management
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How can we reallocate costs at the time of PO receipt in a perpetual average cost system?Summary: We are using perpetual average cost. Scenario for us is: There are two items which we are procuring (main item and accessory item). Price of main item is 150 an…Yagnesh Trivedi 11 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Why is Invoice Match Option as Order better invoice option?Summary: The customer plans to use invoice match option as receipt so the exchange rates are closer to the invoice date. We are wondering how having exchange rate on the… -
Turn the Finance Department into a profit center through Oracle AI Apps Dynamic DiscountingSummary: Included with Oracle Cloud Financials, at no extra cost, is a powerful Oracle AI Apps for ERP application that can: o Generate significant risk-free returns on … -
How to get the hashkey of AP Invoice via REST API within AI Agent StudioHi, We are facing a strange issue when calling the /fscmRestApi/resources/11.13.18.05/invoices REST API. While invoking the following request from postman we get a prope…Nirbhay1907 62 views 2 comments 0 points Most recent by Nandini Murugesan AI for Fusion Applications
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Can we have Cost Centre by Projects while creating a cost transaction for a Project?Summary: We have a requirement to display a list of cost centres for users to select from on each cost line. The list of cost centres should be based on the selected pro…
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tell me about the document io agentSummary: 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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PO Line status not updated after invoice cancelledSummary: We have an issue with one of our clients, there is a PO for 2 lines, for both the lines they did the receiving and invoicing as well. And PO line status changed…Priyaranjan Jamuar-Oracle 163 views 4 comments 0 points Most recent by SrikrishnaKarnatapu Purchasing
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Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsSummary: I have created a custom role to provide users with view-only access to supplier information. However, we are currently unable to view the Bank accounts and paym…