Payables
Discussion List
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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 … -
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 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… -
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…
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Steps to implement Spend classification AI feature without REDWOODWhile following link on "How to implement" section, there detailed configuration is missing in the docs.
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Accounted invoice date does not match Project open date; will not allow AP CloseSummary: Invoice was entered, created accounting and paid. An adjust to the distribution lines was added to code the expenditure to a project. Original invoice was for 2…
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How to uncheck a default payment method at supplier site level by FBDI?Summary: I need to remove the default payment methods at the supplier site level in bulk, because it is required to always use the default payment method at the supplier… -
Why AP Invoice Reserve Project Budget Double?Summary: Hi We have Project and implement PO and Invoice AP. This is budgetary control analysis report: This is the detail (pay attention to transaction with amount -43x…
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Auto Approve Projects Subledger “Supplier Cost” journal entries for approved AP Inv with Prj DtailsHi, I would like capability for Auto Approving Projects Subledger “Supplier Cost” journal entries for approved invoices with project details. This would be similar to th…Sabarish Reddy Ganda 1 view 2 comments 0 points Most recent by Sabarish Reddy Ganda Project Management
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change project expenditure item date to GL date for expense report invoiceSummary: change project expenditure item date to GL date for expense report invoice which is exported through iExpenses. What will be the impact? if the GL date is not w…
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Unable to see Generate Audit Report (Supplier) output file in WebCenter Content/UCMSummary: Unable to see Generate Audit Report (Supplier) output file in WebCenter Content/UCM Content (please ensure you mask any confidential information): We have run t…