Payables
Discussion List
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How to merge suppliers in oracle fusionHow to merge suppliers in oracle fusion please provide the proper navigation steps -
List all Linked Invoices and Holds during Drill Down from PO to InvoiceSummary List all Linked Invoices and Holds during Drill Down from PO to InvoiceContent Hi Team, We are looking for the following requirement : List all the linked invoic…
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AI Model has been training for days when it takes 1 to 12 hours to complete trainingSummary: Hi Experts, We want to implement the feature to use AI Apps for ERP to automatically populate or default the Account Combination in Non-PO invoices. In the proc…Sai Venkata-Vigilant 52 views 2 comments 0 points Most recent by Sai Venkata-Vigilant Oracle AI for Fusion Applications
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Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle FusionWe are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated wi…
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payables AI Agent hallucinationSummary: I've built an AI agent for payables invoices but it seems to be hallucinating. I'm sure I haven't built it quite right. Content (please ensure you mask any conf… -
Accounting to expense items tracked in inventory by quantityHi, Our client want track the expense items in inventory. To achieve that we did some configurations in the PIM. Stocked = Yes, Asset Value = No Cost Enabled = No. The t…
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BPM vs ERP Approval RulesBPM workflow approval rules for requisitions have been configured to require approval from the procurement approval group if above 5K and require no approval below 5K. R…Sean O'Connell 33 views 1 comment 0 points Most recent by Sean O'Connell Oracle AI for Fusion Applications
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Is it possible to add the fields Supplier Address when we select a supplier ?Summary: In the Non Catalog Request, when we create the requisition we are not able to select the supplier (and search by supplier address), we have many cases when we h… -
Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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equivalent profile for PA: Default Expenditure Organization in AP/PO in Oracle fusion PPMWhat is the equivalent profile for PA: Default Expenditure Organization in AP/PO in Oracle fusion PPM Content (please ensure you mask any confidential information): Vers… -
How Non recoverable taxes added to the item cost in fusion?Summary: How Non recoverable taxes on AP invoice are added to the item cost in fusion? Content (please ensure you mask any confidential information): Version (include th…
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Why are transactions for closed Cost Management and Payables period still importing to Projects?Summary: We are doing a normal period close process. We make sure Cost Management is all closed and imported to PPM. Payables as well is closed for the current period. S… -
How to delete supplier addressesSummary: When editing suppliers through "Manage Suppliers", if we go to Addresses tab we can see that delete option is disabled. We need to remove some addresses created…Humberto Martín-Oracle 22 views 2 comments 0 points Most recent by Humberto Martín-Oracle Supplier Management
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Service PO Invoice Hold Due to Missing Receipt ScenarioSummary: A company creates a Service-type Purchase Order for monthly consulting services. The PO has 3 lines, each representing a separate month: Line 1: January – £5,00… -
what is the impact of or use of "Match Receipt Accruals"Summary: what is the impact of or use of "Match Receipt Accruals" Content (please ensure you mask any confidential information): is it create accounting entry or share s… -
Accrual Reconciliation Report is not showing any dataSummary: Accrual Reconciliation Report is not showing any data Content (please ensure you mask any confidential information): Accrual Reconciliation Report is not showin…
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I am not able to see Invoices as Business Object while creating Tool in AI Agent StudioSummary: I only see one business object for Procureme nt - Purchase Requisitions Content (please ensure you mask any confidential information): Version (include the vers…FNU Monika 21 views 1 comment 0 points Most recent by Babu Chalamalasetti Oracle AI for Fusion Applications
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Use of PO Charge Account in Purchase Order AccountingHi Community, Can somebody please help me understand where does the PO Charge Account come into picture in the accounting entries of purchase order? Whether it comes for… -
Generate realized gain/loss account based on invoice liability distributionSummary: Create account rule to derive segments of realized gain/loss distribution based invoice liability distribution Content (please ensure you mask any confidential …
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Purchase order document status update (from "INCOMPLETE" --> "CLOSED FOR RECEIVING")I am creating Purchase Order (PO) via FBDI. We either "NONE" or "BYPASS" in the FBDI header tab "Approval Action" coloumn as per the attached screenshot: "FBDI_PO_HEADER…
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Project to GL Reconciliation ReportCan you confirm if there is an existing Project to GL Reconciliation Report? We are trying to check if there is a counterpart for Projects. Sample is attached screenshot…
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Complex PO QuestionHow do you enable advances to be configured for Complex POs? (where an advance payment is made to a supplier) Version (include the version you are using, if applicable):…
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Run US 1042-S Tax Reporting and Transmittal Program Run US 1099-S Payments ReportSummary: There is an urgent customer requirement for the U.S. tax report mentioned below, which is currently not available in Oracle Cloud HCM or the Finance Payables mo…RADHAKRISHNAN KESAVANRAJ 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Updating Supplier Site on AP Invoice through REST API is failing, however can be updated from UISummary: Unable to update Supplier Site on AP INvoice(Not Validated) through REST API, however the same can be updated from UI Content (please ensure you mask any confid…
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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_2025-02-12-14-41-13-281 143 views 5 comments 1 point Most recent by Thu Dang Payables, Payments & Cash Management -
Bulk upload of Requisition lines through ADFDi ?Summary: Bulk upload of Requisition lines through ADFDi ? Content (please ensure you mask any confidential information): Hello I was wondering if 23D is there any option…