Payables
Discussion List
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Attribute6 is missing from Invoice DFFSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Will Supplier addresses be affected by the "Enhanced Address Experience"?Hi, We in HealthPartners Supply Chain Services recently became aware that Oracle HCM is updating Locations/Manage Locations to utilize Oracle's new Geographic table inst…
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Inquiry on AI-Powered Invoice Fraud Detection in Oracle Fusion CloudSummary: I’m reaching out to learn more about Oracle Fusion Cloud’s current and future capabilities in leveraging AI to detect potentially fraudulent invoices in Account…Sashi Kumar Gali 131 views 2 comments 2 points Most recent by Aman Desouza-Oracle AI for Fusion Applications
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How can I exclude "Consigned POs" to be auto cleared while applying "Accrual rules"Summary: How can I exclude "Consigned POs" to be auto cleared while applying "Accrual rules" It's required to create rule to automatic clear accruals which are open for …
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Is There a Way to Limit the Number of Decimal Places for PO received amountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Zankhana Ganatra 31 views 4 comments 0 points Most recent by Zankhana Ganatra Payables, Payments & Cash Management
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Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia… -
This combination is invalid. Account 171010 is not in the list of valuesSummary: Hi Team, The user is trying to update the liability distribution at supplier site level. When the user try to select the natural account code 171010 and 171020 …
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SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICESSummary: SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICES Content (please ensure you mask any confidential information): Version (include the…Vishnu Vardan Reddy Katappagari 11 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management
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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 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Seeking Insights on AI Automation for Supplier Inqry Mngmt Integrating ServiceNow & Oracle CloudWe manage a high volume of supplier inquiries related to Purchase Orders, Requisitions, Invoices, Payments, and Supplier Registration that arrive via email to an Outlook…Yashodhan Mahajan 31 views 1 comment 0 points Most recent by Yashodhan Mahajan AI for Fusion Applications
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Error during creating purchase orders using FBDI incase of award funding patternAll of our projects are sponsored projects and therefore contract number is mandatory field while creating a Purchase Order. We have created award funding patterns so th…
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The journal entry line can't be accounted until the Purchasing transaction ..is fully accountedSummary: Our Accounts Payables create accounting is giving this error. "The journal entry line can't be accounted until the Purchasing transaction that it references is …
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How to Handle Payables Invoice Cancellation Impacting Projects and AR in Oracle ERP?We are facing an issue in Oracle ERP Cloud related to the cancellation of Payables invoices that have project costs. Here's the detailed scenario: Initial Process: A Pay…
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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BSV to default on the AP Invoice page based on the Legal Entity selected in the invoice header.Summary: We have a single Business Unit with multiple entries. The user wants the BSV to default on the AP Invoice page based on the Legal Entity selected in the invoice…
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Can we change the supplier using a change order?Summary: Can we change the supplier after the purchase order is create and approved by creating a change order Content (please ensure you mask any confidential informati…Ramamani Venkakrishna 24 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Is a change order required to correct the PO amount if it is different from the invoice amount?Summary: Do we need a change order if we need to correct the PO amount if it is different from the invoice amount? Content (please ensure you mask any confidential infor…Ramamani Venkakrishna 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Credit card/Online Purchasing Process (P2P)Summary: Our team is currently procuring goods and making payments through credit card or online channels. These transactions are required to be recorded subsequently in…
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How to Configure AI Agent in PayablesSummary: 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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Match Receipt Accrual Scheduled Process - Receipt AccountingSummary: What is the significance of Match Receipt accrual process in receipt accounting. When do we run this process (for accrue at receipt or period end accrual )? Whe…
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Aconex integration with Oracle FusionSummary: Dear Oracle Experts, Could you please share if you have any documentation on how Aconex system gets integration with Oracle Fusion cloud. Content (please ensure…
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PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED AGAINST THE POSummary: PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED AGAINST THE PO Content (required): PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED A…
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PO number to be defaulted on the invoice header descriptionHello We have a requirement where the business user wants the PO number to be defaulted on the invoice header description - could you please suggest if the same is possi…Kazim Natamkar 1 view 2 comments 0 points Most recent by Sai Venkata-Vigilant Payables, Payments & Cash Management
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How to merge suppliers in oracle fusionHow to merge suppliers in oracle fusion please provide the proper navigation steps
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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 51 views 2 comments 0 points Most recent by Sai Venkata-Vigilant 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…