Payables
Discussion List
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This combination is invalid. Account 171010 is not in the list of valuesSummary: Hi Team, The user is trying to update the liability distribution at supplier site level. When the user try to select the natural account code 171010 and 171020 … -
SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICESSummary: SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICES Content (please ensure you mask any confidential information): Version (include the…Vishnu Vardan Reddy Katappagari 11 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management
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Seeking Insights on AI Automation for Supplier Inqry Mngmt Integrating ServiceNow & Oracle CloudWe manage a high volume of supplier inquiries related to Purchase Orders, Requisitions, Invoices, Payments, and Supplier Registration that arrive via email to an Outlook…Yashodhan Mahajan 31 views 1 comment 0 points Most recent by Yashodhan Mahajan AI for Fusion Applications
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Error during creating purchase orders using FBDI incase of award funding patternAll of our projects are sponsored projects and therefore contract number is mandatory field while creating a Purchase Order. We have created award funding patterns so th…
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The journal entry line can't be accounted until the Purchasing transaction ..is fully accountedSummary: Our Accounts Payables create accounting is giving this error. "The journal entry line can't be accounted until the Purchasing transaction that it references is …
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How to Handle Payables Invoice Cancellation Impacting Projects and AR in Oracle ERP?We are facing an issue in Oracle ERP Cloud related to the cancellation of Payables invoices that have project costs. Here's the detailed scenario: Initial Process: A Pay…
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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BSV to default on the AP Invoice page based on the Legal Entity selected in the invoice header.Summary: We have a single Business Unit with multiple entries. The user wants the BSV to default on the AP Invoice page based on the Legal Entity selected in the invoice…
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Can we change the supplier using a change order?Summary: Can we change the supplier after the purchase order is create and approved by creating a change order Content (please ensure you mask any confidential informati…Ramamani Venkakrishna 22 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Is a change order required to correct the PO amount if it is different from the invoice amount?Summary: Do we need a change order if we need to correct the PO amount if it is different from the invoice amount? Content (please ensure you mask any confidential infor…Ramamani Venkakrishna 31 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Credit card/Online Purchasing Process (P2P)Summary: Our team is currently procuring goods and making payments through credit card or online channels. These transactions are required to be recorded subsequently in…
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How to Configure AI Agent in PayablesSummary: 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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Match Receipt Accrual Scheduled Process - Receipt AccountingSummary: What is the significance of Match Receipt accrual process in receipt accounting. When do we run this process (for accrue at receipt or period end accrual )? Whe…
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Aconex integration with Oracle FusionSummary: Dear Oracle Experts, Could you please share if you have any documentation on how Aconex system gets integration with Oracle Fusion cloud. Content (please ensure…
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PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED AGAINST THE POSummary: PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED AGAINST THE PO Content (required): PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED A…
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PO number to be defaulted on the invoice header descriptionHello We have a requirement where the business user wants the PO number to be defaulted on the invoice header description - could you please suggest if the same is possi…Kazim Natamkar 1 view 2 comments 0 points Most recent by Sai Venkata-Vigilant Payables, Payments & Cash Management
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How to merge suppliers in oracle fusionHow to merge suppliers in oracle fusion please provide the proper navigation steps
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List all Linked Invoices and Holds during Drill Down from PO to InvoiceSummary List all Linked Invoices and Holds during Drill Down from PO to InvoiceContent Hi Team, We are looking for the following requirement : List all the linked invoic…
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AI Model has been training for days when it takes 1 to 12 hours to complete trainingSummary: Hi Experts, We want to implement the feature to use AI Apps for ERP to automatically populate or default the Account Combination in Non-PO invoices. In the proc…Sai Venkata-Vigilant 51 views 2 comments 0 points Most recent by Sai Venkata-Vigilant AI for Fusion Applications
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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…
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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 22 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…