Payables
Discussion List
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Uninvoiced Receipt Accrual Report picking up invoices fully paidSummary: When running the uninvoiced receipt process, we are getting invoices that are full paid. Content (please ensure you mask any confidential information): The issu… -
What can I do to prevent receiving corrections for PO orders that have been matched with invoices?All quantities of PO line have been received and invoiced and the line status is closed. But I can use to correct receipt function for this line and change the receiving…
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How Oracle calculates Invoice Tolerances for Received PercentageSummary: 1- How Oracle calculates Invoice Tolerances for Received Percentage. 2- In my case I put 2%. Is for each AP Invoice or is for the total of AP invoices and recei…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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VAT invoice hold when invoice submitted via supplier portalSummary: When supplier submits an invoice via Supplier Portal, this is being placed on tax hold. Invoice tax amount does not fall within range. Invoice tax amount is not…
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Where to place private key file for B2B Adapter sftp connection with third partyCMK allows us to use B2B Adapter for connecting to exchange providers for Business Document exchange. B2B adapter itself requires the setup of channel for communicating …DeviPrasadPanda 141 views 8 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Attribute VendorId is required in Supplier PortalSummary While creating invoice in Supplier Portal, error message pops up -Attribute VendorId is requiredContent Contact details with User Account and Role is created in …
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Supplier Registration Descriptive Flex Value to Auto Populate on Supplier Seeded FieldsSummary: We have requirement to automatically map the descriptive flex value entered during the supplier registration for the filed Preferred PO Dispatch Method to Email…
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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Comprehensive Guide to Match ExceptionsAcross clients and industries, one thing that holds constant is the struggle of match exceptions. It's an area where transformation of both technical and functional proc…Michael Gibby - Huron Consulting Group 22 views 1 comment 1 point Most recent by Jayita-Oracle Purchasing -
security to view value set values for PROJECTS_STD_COST_COLLECTIONSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…David Wright - More4apps 11 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceSummary PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceContent Hi Team, Can you please suggest how to correct the PO Life cycle graph? Here is …
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Invoice Exceeding PO Amount Not Reflecting in Project Costs – Missing Validation & Costing ImpactSummary: We have a scenario where an invoice is being created against a Purchase Order (PO) with an original amount of 1,000 and a 12% non-recoverable tax, bringing the …
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Legal entity addresses not showing while raising invoices from supplier portalHi, While raising the invoices from the supplier portal, we cannot see the legal entity address, can anyone let us know how to populate the address in the below field. -
Invoices processed via the Supplier Portal are all showing as Tax Exempt in errorInvoices processed via the Supplier Portal are all showing as Tax Exempt in error. The Supplier's tax classification is set to Standard and the Purchase order iss also s…
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How to increment the cutoff date for scheduled program of Transfer Costs to Cost ManagementSummary: How to increment the cutoff date for scheduled program of Transfer Costs to Cost Management. Since this is a mandatory parameter, we want to ensure that the sys… -
How to activate Pay on receipt process?It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fulfill thi…
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CCC_AP invoice line level product type and intended use columns to be mandatory based on BUHi Team, We have a business need for Brazil BU that, when we add AP invoice line information, the columns listed below must be required depending on BU (Brazil). Intende…Suresh Pacharla 51 views 4 comments 0 points Most recent by Velsy Payables, Payments & Cash Management
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Accounts Payables Invoice Type is not showing on Purchase Order View details screenHi Team, Could you please suggest, how to show the AP invoice type (Standard, Prepayment,…) on PO life cycle details screen? Thank you,
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Supplier site inactive with FBDI Template update action?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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Period End Accruals for Expense Items showing the PO Receipts with AP invoice validated but not paidSummary: Period End Accruals for Expense Items showing the PO Receipts with AP invoice validated but not paid. The AP invoice has been created and matched with the respe…
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How to activate Pay on receipt process?Summary: It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fu…
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Project cost and billing amount differ for foreign currency invoice entered in AP in closed periodSummary: Different project cost and billing amount for foreign currency invoice, when entered in AP and invoice date falls in closed accounting period. Content (please e… -
Work Order Over-Invoicing Allowed – Costs Not Reflected in Project Reports.Summary: We created a Purchase Order (PO) for 1,000 and a Work Order (WO) for 700. An invoice was raised for 800, exceeding the WO amount. Despite this, the system did n…
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BPM Approval rule need to add condition in existing approval rule to exclude projectFor existing approval rule I need to add condition to exclude project starting with Letter "L"
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Can Special Handling attributes from Req/POs be transferred to invoice?Can this be done at the header or line level? We see that with the new Responsive SSP, we can create special handling type reqs and purchase orders. If we enter data in …John Landers 21 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to drill down Actual Payment details from Projects against actual cost?Summary: Dear Oracle Experts, Your inputs are helpful in below query. During new implementation, we are integrating Oracle Projects with Primavera P6 system which is alr…Ravi Kumar Thippa 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Project Costing: Need details needed to configure Invoice Processing Status approvalsSummary: Projects > Costs > Overview only shows details shown below: What do we need to setup to be able to see Invoice Processing status as it is currently not showing?…Maria Angelica Mendoza 31 views 5 comments 0 points Most recent by Maria Angelica Mendoza Project Management -
Payables Invoice interface to assets and projectSummary: On a Payables invoice, when Track as assets is enabled and the POET information is entered, when does a supplier invoice interface to both fixed assets and Proj…
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System Allowing to Enter More Characters than AllowedSummary: For Eg:- For Entity Segment we have Allowed the Maximum Number of Characters is 4 and for suppose while Selecting the Code combination when creating the Manual …KLK Chaithanya 51 views 2 comments 0 points Most recent by KLK Chaithanya Oracle AI for Fusion Applications
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Remove the intercompany setup for the supplier.Summary: I have the issue: The supplier A used to be an intercompany supplier with the company GMC. Now we want to remove the GMC company from the intercompany setup, th…