Payables
Discussion List
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Intimation to Accounts/Finance dept for advance payment against POWe have a requirement from client that they want to create a mechanism that if any advance payment terms is selected on Purchase order, and when PO is approved system sh… -
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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Query to get Purchase Order with an Approved AP InvoiceSummary: I need to write an SQL query to get Purchase Orders with Approved AP Invoice, Could anyone please help me with this? Content (please ensure you mask any confide…
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Expenditure Organisation Display Order within dropdown lists of UI (within projects & procurement)Summary: We would like to adjust the default sort order of the projects module field "Expenditure Organisation" now the list looks random for the end user as it is not s…
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Does auto-approved supplier invoice with PO show up in Invoice Landing Page infotiles?Summary: Does auto-approved supplier invoice with PO show up in the Invoice Landing Page infotiles? Content (please ensure you mask any confidential information): If a s…
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Cancelled tax lines not interfacing with project costsSummary: We imported the costs from a payables invoice into projects with self-assessed tax lines. After importing, AP realized the taxes were incorrect and cancelled th…
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Please explain how to transfer the funds (Actual Cost) from resource to another resourceAs part of Award funds assignment, Business user expecting transfer (returned) funds (Actual Cost) for resource which are already imported from Payables (Can we transfer…FerozKhan-Oracle 31 views 2 comments 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Project Management
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What is the effect of not running the receipt accrual process while having accrue at period end POsThe requirement is to 1- Create and receive an expense PO. 2- Receiving this PO will not create any journals. 3- The only journals generated will be from the AP invoice …
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projects AP invoice migrationSummary: We are migrating open AP invoices to Oracle Fusion, along with active projects. We are looking for any suggestions/considerations for migration of project refer…
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Is there a way to customize the create accounting parameters?Summary: We are looking to see if there is a way to add supplier or other parameters to run create accounting. The business would like to narrow down create accounting e…
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Is there a way to find details on data elements consumed by individual AI Feature?Summary: As you are aware, utilities are highly regulated, and it is crucial to have all necessary details documented before we can activate any features from Oracle AI …Yashodhan Mahajan 31 views 3 comments 0 points Most recent by Yashodhan Mahajan Oracle AI for Fusion Applications
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Restriction of GRN Amendment for POs with Paid InvoiceBusiness would like to explore the functionality of restricting correcting/returning PO receipt when there is a matched PAID invoice to the PO. For now, we have managed …
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Exception Management AI featureDear all, Please, inform whether Exception Management AI feature is available in 25A or not? I have found 'Save valuable time by reducing exceptions in payables invoices…
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Project Budget Consumption CalculationSummary: Hi I have project budget balance 1200. I create PO with amount 800. Project budget balance will be 400. The supplier request us to pay first 50%, so I create pr…
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Enable IDR and Intelligent Defaulting of Account Combination for one BU onlyHello, I have a customer that wants to enable Intelligent Document Recognition and Intelligent Defaulting of Account Combination. They want to enable both the functional…GiuliaC-Oracle 35 views 0 comments 0 points Started by GiuliaC-Oracle Oracle AI for Fusion Applications -
Supplier portal allowing invoices over PO dollarsSummary: Supplier portal is allowing invoices to be created over PO dollars and not using configured tolerances. Is there a way for portal invoices to use tolerance duri…
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Project Coding - Flexibility in COA codingSummary: What’s the best way to align project coding with the actual state where spend is incurred? Content (please ensure you mask any confidential information): We cre…
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Prepayment Invoice Mechanism in Project Budget ConsumptionSummary: Hi I have project budget balance 1200. I create PO with amount 800. Project budget balance will be 400. The supplier request us to pay first 50%, so I create pr…
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I have a PO that is created but not with the full amount of the PR. What happens to the commitmentSummary: Assume I have PR for 1000 dollars but I only create a PO worth 500 what happens to the remaining 500 do they stay in the commitment? Content (please ensure you …
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Can you set up a Payment Shared Service without having the BU's sharing the same Ledger?Summary: In the Manage Service Provider Relationships, by searching on BindBuID vs the BU Name in the Payables Payment Service Provider, I was able to select another BU … -
How to use the 23B new feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' ?Summary: We want to know how to use the new 23B feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' and how is it different from the previous method of using 'Adjust Receipt A…
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Agreement Based Payment (Without PO)Summary: Can we create BPA/Agreement and use that BPA/Agreement to create invoice and do the payment without creating PO in the system Content (please ensure you mask an…
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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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Project accounting required on capital natural accountsSummary: We are trying to restrict transactions entered to a capital natural account to require a Project number from the Project subledger to be flagged on the transact…
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Prepayment Invoice to Project Funds AvailableSummary: Hi If I have Project Budget : 100000. When I create PO for that project with amount 60000, Project budget available funds will be 40000. The PO accrue at receip…
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Project Budget Balance after creating Prepayment InvoiceSummary: Hi If I have Project Budget : 100000. When I create PO for that project with amount 60000, Project budget available funds will be 40000. The PO accrue at receip…
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AP invoices cost with tax included amountsContent (required): Q1.Does ERP have functionality to budget checks on AP invoices with tax included amounts? Q2.How do I import to AP invoices cost with tax included am…
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Option to convert "Party" created to SupplierSummary: Option to convert "Party" to Supplier Content (please ensure you mask any confidential information): Does oracle support any option to convert "Parties" created… -
Is the ‘MISC13 A’ Income tax Type removed from the Federal Income Tax Type LOV in oracle fusion?Summary: Hi, We have noticed that the ‘MISC13 A’ value is no longer available in the Federal Income Tax Type List of Values (LOV) in our oracle fusion cloud Instance. Co…