Payables
Discussion List
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Funding Pattern to distribute PO/AP Invoices to multiple AwardSummary: We have a requirement, where on a Project which is linked to more than one Award, should be able to split the costs automatically, using the Funding Pattern whe… -
Where do we specify default the Intercompany payable liability in the supplier accountSummary: Hi Where do we specify default the Intercompany payable liability and receivable account in the supplier account. Thanks for your help -
Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…Raj Mohanraju FRNT 521 views 6 comments 0 points Most recent by Tasweer ur Rehman Project Management
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How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …
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Is there any prebuilt AI agent for creating invoice ?Summary: 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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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…Abhishek Sinha 1.9K views 13 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Supplier profile change request Approval notification does not include attachment.Problem Description Is their a way to turn the attachments option on when there are vendor updates please? Description: About the process of internal approvals for chang…
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Insert tax rate in PO LineSummary: Insert tax rate in PO Line Content (please ensure you mask any confidential information): Hi, How to insert the tax rate in PO line, so the tax amount will be a…
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How to change an expenditure organisation on a purchase order?Issue: We have a number of invoices that we are unable to pay via the system and record the transaction. The error message generated by the system is that “The expenditu…
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Exploring the feasibility of including account segments in the printable expense report via customizSummary: I would like to include GL concatenated segments in a customized Printable Expense Report. Does Oracle Fusion offer the capability to extract XML data from Prin…Raju Peddakomati 11 views 1 comment 1 point Most recent by Raghavan p-Oracle AI for Fusion Applications
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Is there a way to for the new AI Agent to show graph or dashboards ?Our client needs info for Supplier KPIs when prompted. Can this be incorporated in the AI Agent ? -
Rest api for oracle fusion cloud project management which can provide me AP invoice idWe are trying to derive AP Invoice information from project cost / expenditure / invoices. We need the REST API endpoint for this. We used /fscmRestApi/resources/11.13.1… -
Is there other way in order for user to adjust/complete forecast without using the override pageSummary: Users are making changes by adding overrides in Contract Billing Schedules as a workaround in order to finish their project forecasts. Right now, the system con…
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How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, MarioUser_2025-01-30-21-34-16-665 74 views 10 comments 0 points Most recent by Alex D-Oracle Supplier Management -
Location of Final discharge does not default from the matched PO in IDRSummary: When IDR scans a PO matched invoice, Location of Final Discharge (LOFD) is not defaulting from the PO. But if you enter a manual invoice matching to a PO then i…
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Suppliers Bulk Load Invoices Using Supplier Portal in RedwoodSummary: Does Oracle allow Supplier Bulk Upload Invoices via Supplier Portal from Redwood screen
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Mandatory Bank Branch Setting not affecting some usersMandatory Bank Branch Setting not affecting some users Change made via Sandbox that the users need to enter the bank Branch when adding a bank account to a supplier , bu…
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Attachment transfer from GRN screen to AP invoice automaticallySummary: Attachment transfer from GRN screen to AP invoice automatically in Fusion. Contant: Automatic transfer attachment from Receipt (GRN) page to AP Invoice during t…
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error occuerred when I changed the bank account type at supplier siteHello, when I tried to change account type, error occuerred. could you tell me what caused it? and how can I change the account type?
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Value set based account rule is working with PPM TAD and JERS but not working with AP & PO TADAP & PO TAD is not deriving the Item expense/Charge account after replacing COA based account rule with Value set based account rule. Are there any limitations in using …RamaRao Chintagunti 21 views 1 comment 0 points Most recent by RamaRao Chintagunti Project Management
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The sources Business Unit Id used in the condition aren't valid. (XLA-870668)Summary: 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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Default Invoice Line projects Expenditure Org DFF based on Invoice Legal EntitySummary: We wanted to default only those expenditure Orgs which are present in our custom mapping set ,which holds Expenditure org and LE mapping . As by default we dont… -
ERROR: No Application Partner was found to process the messageSummary: The invoice is failing within collaboration messages, saying it is due to it not being able to find the application partner (supplier/site). When i checked the … -
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…
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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 32 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…