Payables
Discussion List
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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… -
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…
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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 21 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 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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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…
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Inactivate Suppliers ProcessWe are finding suppliers are not being inactivated even though there have been no invoices/transactions for the time period we set. An example would be a supplier we hav… -
How to copy DFF from Supplier to AP Invoice HeaderSummary: We need to configure a DFF at Supplier Profile level and that entered DFF data should automatically flow to AP Invoice DFF. We tried creating a Context DFF Segm…
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How to set the export to excel file type .xlsx in Classic Purchasing pages or Application pages?Summary: Hi Team, Our customer wants to download (Export to Excel) all the Excel files in .xlsx format from the classic purchasing pages. Currently, the default file typ…Sankuri Sivaram-Oracle 81 views 4 comments 0 points Most recent by Sankuri Sivaram-Oracle Purchasing
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How to Update Exchange Rate Information in Oracle Fusion FBDI File?Hello, I am using the Supplier and Supplier Site FBDI in Oracle Fusion to upload data and need to include exchange rate information. However, I am unable to find the cor…
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Partially paid PO line(type goods) is not avaiable for matchingSummary: We have a PO created with a line type goods as below. It is matched to an invoice and paid fully as below We have matched 600$ to this invoice and now wanted to…
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Incorrectly Defaulted Segment Correction TimingSummary: For those that have implemented Intelligent Account Combination Defaulting in the Payable subledger. What has been your experience for the model learning correc…ERP/EPM Administrator 11 views 0 comments 0 points Started by ERP/EPM Administrator AI for Fusion Applications