Payables
Discussion List
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Benefits of parent-child supplier setupSummary: Exploring the benefits of establishing a parent-child relationship between suppliers. Content (please ensure you mask any confidential information): Version (in… -
How to Configure ORA_ERP_CONTROLLED_CONFIG for Complementary Fiscal Documents (FDC)Hello, For the Brazilian fiscal flow using Fiscal Document Capture (FDC), when receiving Complementary Fiscal Documents, the Oracle documentation available at the follow…Silas Henrique dos Santos 21 views 3 comments 0 points Most recent by Silas Henrique dos Santos Costing
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Adding custom Attachment Category within Bank Account pageSummary: The client requires an additional 'Attachment Category' to be included within the Bank Accounts attachments page. This custom category is needed to gather an ad…
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How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO?
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steps to implement jp morgan chase bank integration for supplier payments in oracle cloud payablesSummary: Hi, I need the steps to implement jp morgan chase bank integration for supplier payments in oracle cloud payables. Content (please ensure you mask any confident…
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how review validations when close cost periodSummary: We are trying close the period but send us a error when close, the AP validations. Content (please ensure you mask any confidential information): Version (inclu…
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How can a partially received PO be closed for receiving only?Hi all, We have a recurring business need and are wondering how others handle it. When a PO is partially received and we know that the remaining quantity will never be d…Anaïs P 50 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Can we set invoice tolerance based on percentage or amount whichever is lower?Summary: Certain percentage of price variance (say for example, 2% of Price Variance between PO Amount and Sales Invoice Amount) or certain amount (say for example PhP1,…
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Is Oracle SR required to access Payment agent in 26BSummary: Do we need Oracle SR to access Payments Agent in 26B? There is nothing mentioned on this lines in the Oracle Docs. As per the 26B new features release notes - U…Keerthi Chinthapatla 189 views 6 comments 2 points Most recent by User_SWM99 AI for Fusion Applications -
Payables agent does it require additional license costSummary: Payables agent does it require additional license cost Content (please ensure you mask any confidential information): Version (include the version you are using… -
"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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Unable to add Payables Agent required privilegesSummary: We are cohort C and just received 26B in TEST environment. Trying to test Payables Agent functionality. I was able to add Permission Groups to an existing custo… -
Access to Supplier Report without Supplier Admin/Manager role?Summary: We created a simple supplier report for users so they can see the active suppliers (+ address, basic details). The users are not able to run/view the report as … -
Why is Print Receivables Transactions ESS Job picking up seeded template?We have customized the seeded report. The Seeded report can be found under 'Shared Folders/Financials/Receivables/Bill Presentment'. The report name is "Invoice Print Te…
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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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Requesting Early Adoption Access for Payables Agent in Release 26BSummary: Hello everyone, our environment was recently updated to Release 26B, and I am looking for guidance on how to request access to the new Payables Agent. I underst…
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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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PO status stuck in Closed for ReceivingWe have received the full quantity for the PO and created an invoice against it but PO status is still showing Closed for Receiving.
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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…
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cannot train PayablesSummary: Cant see option to Train Payables Agent Content (please ensure you mask any confidential information): Hi I am testing the Payables Agent function and if i sent…
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Is posible to identify the invoice Number associated to the Confirm Receipt notification ?Summary: We have a receipt that was created from the onfirm Receipt notification process but we cannot identify the actual invoice. Is posible to identify the invoice Nu…
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PTP Amortization schedule to a Monthly rate instead of a daily rateCredit memos are being captured at a monthly rate which is inconsistent with the daily rate set on the debit memo. If we can't switched to the preferred monthly rate, we…
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How to run "Send Pay on Receipt" ESS job by APISummary: Hello, We have a request to automate "Send Pay on Receipt" ESS job into AI Agent: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/26b/faspc…Raluca Balan-Oracle 43 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent
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IDR Adaptive Learning Migration Strategy - Preserve Existing Production LearningSummary: We are evaluating a strategy where adaptive learning activities are performed in a non-production environment (DEV), and the resulting IDR adaptive learning dat…
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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How to assign Check Numbers consistently across different formatsWhen issuing a Payment Process Request to make a payment, only one Payment Process Profile (PPP) initially appears in the LOV. However, if you select a PPP and then disp…Yudai Ishikura 193 views 1 comment 1 point Most recent by Aira Hotta Payables, Payments & Cash Management
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How to reassign reinstated requisition line to another requesterSummary: We have a situation where our Procurement buyer noticed that there were several reinstated requisition lines requiring action. All of the reinstated lines were …
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Payables Agent Invoice Ingestion VS. IDRSummary: Payables Agent Invoice Ingestion's improved points compare to IDR. Content (please ensure you mask any confidential information): Our customer, Denso Corporatio…
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How to migrate ESS job from one POD to otherSummary: How to migrate ESS job from one POD to other. Could someone please help with this.Vishnu Kommineni-Oracle 33 views 1 comment 0 points Most recent by Ganesh Kamath AI for Fusion Applications