Payables
Discussion List
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Different PO number sequence for Purchase Orders generated from process requisitionsSummary: Hello, We generate all the Capex Purchase orders from the Process Requisition task. We would like to prefix all capex POs with some Letters to differentiate it … -
Costing and Invoice Match (Quantity Wrong)Summary: Invoice was matched to a PO for the full quantity (800). However, the invoice was for 400 quantity. It was fully matched to 800 and paid. Content (please ensure…
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Unable to Navigate back when viewing invoice through Purchase Order Lifecycle InformationSummary: Unable to Navigate back when viewing invoice through Purchase Order Lifecycle Information Content (please ensure you mask any confidential information): Hi, A b…
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what roles are need to see the payment registerSummary: 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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unable to update payment reason code using FBDISummary: Trying to update payment reason code using FBDI. Since my requirement is to update payment reason code, left other tabs(IBY_TEMP_EXT_BANK_ACCTS,IBY_TEMP_PMT_INS…
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CWIP Entry in Oracle Fusion ProjectsSummary: Hello, we have this confusion related to oracle fusion capital project. Normal Scenario: When transferring CWIP from payables to Assets, we put CWIP Clearing in…
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Can AP invoices be validated against project budget dates instead of task datesSummary 26A: I would like to ask a question related to Projects and AP invoices. In Oracle Cloud Projects, is there any way to enforce transaction controls (for AP invoi…
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Manage invoice option in setup and maintainence is not accessible what is the role needs to be addedSummary: Manage invoice option in setup and maintenance is not accessible what is the role needs to be added for accessing it and screenshot attached for reference You d… -
How to create approval rule for "Bill Only" (special handling) invoicesSummary: The Business wants to route "Bill Only" (special handling) invoices route for approval. And I could see that this field in not interfaced anywhere in AP. So, ho…
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Create Uninvoiced Receipt Accruals getting blocked in oracle fusionSummary: We have multiple BU's and when run this process Create Uninvoiced Receipt Accruals, it gets blocked and only 1 process is in running status for a long time. Con…
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Error while creating AI AgentSummary: Error while creating AI Agent Error message: Something went wrong while validating the business object name Content (please ensure you mask any confidential inf…
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Trading partner sent invoice; OBN portal shows Success, but invoice not visible in Oracle UISummary: Content (please ensure you mask any confidential information): The trading partner has sent the invoice, and the status in the Customer’s OBN portal shows Succe…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
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Disable invoice creation from Supplier portal for certain suppliersSummary: Is there an option to temporarily disable a specific supplier from submitting new invoices through the Supplier Portal? Use case: The business wants to restrict…
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how to keep validation for IBAN number on supplier creationSummary: how to keep validation for IBAN number on supplier creation Content (please ensure you mask any confidential information): how to keep validation for IBAN numbe… -
What specific privilege is needed to enable Intelligent Account Combination Defaulting for InvoicesSummary: What specific privileges are needed from the application implementation consultant role, BU Author role and BI Publisher data model developer to enable the Inte…SaadAlBari 21 views 1 comment 0 points Most recent by Matt Nease Payables, Payments & Cash Management
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Which privilege will allow to view PO and BPA information without license triggerSummary: Please let us know Which privilege will allow to view PO and BPA information without license trigger. We had a custom procurement inquiry role having PO_VIEW_PU…
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Unable to find Contract Number (Award) and Funding Source in Payables Invoice Transactions – OTBIWe are trying to create an OTBI report from Accounts Payable. While we are able to retrieve the Project and Task information, we are unable to see the standard fields Co…FPL_Chandan_K 11 views 2 comments 0 points Most recent by FPL_Chandan_K Payables, Payments & Cash Management
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We want option to use payment calendar along with the days in payment termsWe need the due date to be calculated by adding 30 days to the transaction date and then adjusted via calendar, so the final due date always falls on a Tuesday (nearest/…
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Attribute VendorId is required in Supplier PortalSummary While creating invoice in Supplier Portal, error message pops up -Attribute VendorId is requiredContent Contact details with User Account and Role is created in …
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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…
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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 44 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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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…