Payables
Discussion List
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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.Manisha Gupta 81 views 1 comment 0 points Most recent by Jai.S.Chavan Oracle AI for Fusion Applications -
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…
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Personalization on Supplier bank accountHi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under the suppli…
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Relationship Between Invoice Match Type and INVOICE_AMOUNT CalculationIs Invoice Match Type (2-Way, 3-Way, 4-Way) set at the Supplier Site related to the calculation of INVOICE_AMOUNT = Quantity * Unit Price?
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Unable to update distribution code combination of Payables Invoice in Incomplete Status through API.Unable to update distribution account combination of Payables Invoice in Incomplete Status through API. It is working fine for Invoices in not validated/needs revalidati…
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Essential field extraction from fusion using API for po creation with ValidationSummary: We have a requirement to create POs in bulk, user only provide us fields such as Procurement BU,Requisitioning BU,Doument Style Name,Supplier Number Supplier Si…
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How to avoid adding same Charge line in trade operation with more than one invoicesSummary: Content (please ensure you mask any confidential information): Currently system allows to add a charge line in a Trade operation with more than one invoices and…
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ORA-56720: I/O data limit exceeded - call abortedSummary: Getting above error when users try to perform adjust accrual balances Content (please ensure you mask any confidential information): ORA-56720: I/O data limit e…
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Can we add DFF in a new tab under Supplier profile details section just like Income Tax?We have got a request to add new fields for 1042 and wanted to keep the fields in a separate tab.
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Accounts Payable Manager Unable to Release Hold after 25A UpdateSummary: Our custom Accounts Payable Manager role does not have the Edit Payables Invoices privilige, but the users were allowed to release holds manually by using the V…Andrea Kerperin 84 views 3 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Project Management
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Input Source "Cost Element Code" Unavailable in Receipt AccountingWe have implemented Landed Cost Management and the requirement is to derive Natural Account for "Landed Cost Clearing" accounting line based on "Landed Cost Charge Names… -
Can't find the "Manage Transaction Account Definition" Task in ProcurementSummary: Hello, I have an issue please, I am in a new implementation, granted all the roles to me. But in the procurement area, I can't find the "Procurement Transaction… -
Can Retainage be released through Work Confirmation?Summary: Is there an ability to release request/release retainage through the Work Confirmation application or is the only process to create a standalone invoice (type r… -
Field or attribute to get Invoice Total Amount in BPM ruleSummary: Hello All, I need to write a BPM rule for AP Invoice which is based on total cost of the Invoice. If total > $2500, then Invoice should go to X for approval. Wh…
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Is There a Quicker Way to Retrieve Payables Close ReportsSummary: We have a large handful of closing reports for accounts payable that we run every financial month end, and it is causing a significant amount of time to go into…Nikki K 11 views 3 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Guidance on setting up account combinations for Invoice Price Variance scenariosSummary: Guidance on setting up account combinations for Invoice Price Variance scenarios. Content (please ensure you mask any confidential information): Could you kindl… -
Need Multi-Period Report with Beginning Balance, Period Activity, and Ending BalanceHi There, We need a standard or custom report in Account payable 'Multi-Period invoices' that displays: Beginning Balance , Period Activity and Ending Balance can anyone…
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Generate Sustainability Activities from Payables Invoices Job Error- Categories weren't uploadedSummary: Generate Sustainability Activities from Payables Invoices Job Error- Categories weren't uploaded Purchasing categories use 1 level only. Change your purchasing …
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Invoice is cancelled - PO Life Cycle shows matched amountsafdaSummary: Invoice is cancelled - PO Life Cycle shows matched amount- unable to create the invoice. and other invoices are also on hold due to that. Content (please e…
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Information on Redwood pages mandatory from ReleaseSummary: Team, please confirm redwood pages get mandatory from the release, in all the Modules. Content (please ensure you mask any confidential information): Version (i…
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Accrual clearing rule journal entriesSummary: Dears, Kindly, I need to know the journal entries which will be created after applying the “Accrual clearing rule” for these scenarios: Receive PO “Complete rec…
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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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How to handle multi-period accounting for a payables invoice that's associated to a project?I have a requirement from the customer to recognize revenue based on the actual costs incurred for a specific period. So in case of applying multi-period invoice in paya…Khalid_Meligy 115 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Report/standard screen to list all open AP AccrualsSummary: Kindly I need a Report/standard screen to list all open AP Accruals when receive PO line and this line not returned nor invoice created against it, so AP Accrua…