Accounting
Discussion List
-
Can Oracle be configured to allow AP to match to PO lines not yet receipted and generate a hold?Summary: Can Oracle be configured to allow AP to match to PO lines not yet receipted and generate a hold? Content (please ensure you mask any confidential information): …Meagan A. 21 views 2 comments 0 points Most recent by Meagan A. Payables, Payments & Cash Management -
supplier can able to create invoices more than PO quantity or amount from Supplier portal.Summary: supplier can able to create invoices more than PO quantity or amount from Supplier portal. How to restrict? Content (please ensure you mask any confidential inf…Eswarvoona-Oracle 27 views 2 comments 0 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management
-
Unable to see accounting details in View Accounting window after Invoice is successfully AccountedSummary: Invoice created, Validated and Accounted. Got pop-up "View Accounting". Clicked on "View Accounting", nothing appears, control stays on the Invoice page itself.…Rathin_Ch 119 views 4 comments 0 points Most recent by Rathin_Ch Payables, Payments & Cash Management
-
Third Party Control accounts are visible for External transactions in Cash ManagementSummary: User can see the supplier and Customer Controls accounts are visible while creating the external transactions. but accounting erroring out. Content (please ensu…Arijit_Kent_01 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
SLA Supporting reference PaymentsSummary: We have requirement to derive the supporting reference for 'Cash' journal line taken from DFF AP Invoice Header Content (please ensure you mask any confidential…N&A Support Team 42 views 7 comments 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
-
Invoice header attributes needed as source for event Payments in SLASummary: Hi, We need to use the invoice header DFF as a source to drive the "Discount" Event Class in Payments Accouting. I tried to use Invoice Payments Flexfield Segme…Mahmoud9308 11 views 2 comments 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
-
Payroll Refernce Number in Cash ManagmentContent FRom where this Number is generated Means from where i can search based on this ? If navigation can be provided it will be helpful thanks Highlighted in attached… -
How do we override the Account Rules created for Bank Transfer related External transactions?When we perform Create Accounting for Cash Management, the External transactions created through bank transfers get accounted to a specific account irrespective of the c…Sripal Rajpurohit 22 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Unable to update line and distribution code combination in paid invoiceSummary: Invoice imported with two different legal entity segments in invoice line level and it was validated, paid in Fusion AP. But failed in subledger with an error…Renish 12 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
-
Inquiry About Payment Tolerance in Oracle Fusion CloudSummary: I would like to inquire about the best solutions for handling payments where the invoice is recorded at a specific value, but the payment amount increases withi…mohamed elshorbagy 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
Recoverable Tax line to mirror Item Line in APIs it possible for the Recoverable Tax line on an AP invoice to mirror the GL accounting of the Item Line, as shown below. I understand where to define the Tax Recoverab…Matt T 2 views 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Intelligent Account Coding: Edit DistributionsSummary: Do we have any enhancement request when this feature will be available at edit distribution or at distribution level? Any ETA from Oracle yet? Code Snippet (add…KanikaGupta 11 views 4 comments 0 points Most recent by KanikaGupta Payables, Payments & Cash Management
-
Subledger Accounting was unable to retrieve a value for the accounting flexfield account ruleSummary: Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule error Content (please ensure you mask any confidential information…Jyoti_Garg 8 views 1 comment 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
Send Reminder Notification for Pending Credit Card Submission on Expense ReportHi Team, Good day to you! Do you have any idea to set a reminder notification sending to employee if they are not submit for the expense report? Thanks
-
Report to Track Swept Invoices and PaymentsSummary: Is there a report that shows which invoices and payments were swept into a future period? After performing the sweep and update, we now want to go back and revi…SBJ_PPM_1210 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Can we automate posting of Project Related Suppliers costs to GL from Project costingSummary: Can we automate posting of Project Related Suppliers costs to GL from Project costing similar to Payable Invoices. Currently, our user have to manually sent to …Sabarish Reddy Ganda 12 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Project Management
-
AP/AR Netting-Is it possible to net when AP invoice BU and Payment BU is differentSummary: we are doing the test scenarios where invoice BU and payment BU different. We have AR invoice and AP invoice in same BU but AP payment BU is different(shared se…Swapna.Sappidi 14 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
I can't override the invoice document category (Payables)Summary: I have defined a sequencing for AP Standard invoices and checked the'Allow document category override' check box, but i can't override the AP document category.…Nizar KRAIEM 58 views 2 comments 0 points Most recent by MadhuryaiOM Payables, Payments & Cash Management
-
Incorrect BSV taken while Creating AP Invoice for Intercompany SupplierSummary: Incorrect BSV taken while Creating AP Invoice for Intercompany Supplier Content (please ensure you mask any confidential information): AP Invoice (Intercompany)…Kumar 57 105 views 5 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
How to Extend Character Limit for Account Name Field.Summary: While updating the details in Account name Currently it's holding 80 Character Limit. Is there any solution to extend the field Account name. Steps: Procurement…
-
Discount and Invoice Price Variance for Inventory PurchasesSummary: We are using All Invoice Lines as the discount allocation method. For inventory purchases, the discount distribution defaults to the "Invoice Price Variance Acc…
-
The gapless document sequence is being used by another applicationWe are facing this since last month" You can't create the invoice because the gapless document sequence is being used by another application". Can anyone help on this. A…Pravalika.Kesari 123 views 6 comments 0 points Most recent by SivaP Payables, Payments & Cash Management
-
Subledger Period Close Report Invoice Price Adjust ErrorSummary: Hi Everyone, I have a PO that is generating a period an invoice price adjust error in the Subledger Period Close Report Invoice Price Adjust Error. How do I res…SamerSaber 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
SLA rules are not working for Withholding taxSummary: We have Created SLA rules on Withholding tax accounting class to fetch two segments PGA and Product from Invoice Distribution Account (Item Expense). Created SL…Santhosh kumar Munagapati 115 views 11 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
How to implement Routing for Account Coding feature for Manual Source?Summary: How the rule should look like? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Co…Santiago Galvez-Oracle 12 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
-
Report to Identify all Team Members who have Coded in APSummary: We are trying to free up licensure in ERP and need to remove people who are not a part of AP or no longer coding invoices for thier departments. Is there a way …THawkins_LGI 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
How To Populate AP Invoice line description on Journal line description?Summary How To Populate AP Invoice line description on Journal line description?Content Dear Experts, We want to Populate AP Invoice line description on Journal line des…Rajiv Karande 379 views 5 comments 0 points Most recent by gkulkarni Payables, Payments & Cash Management
-
Escheated payments are not being picked up in the Create Accounting processHi, Escheated payments are not being picked up in the Create Accounting process. We need to manually post the accounting entry for each payment, and when we run the Crea…Sudhakar Bavireddy 21 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
-
Automatic Intelligent Code Combination Defaulting - can't train Oracle Data scienceSummary: Hi, I'm trying to do a prove of concept on the AI Automatic Intelligent Code Combination Defaulting, but on of the last points of the configuration must be a La…Lucianaidiart 11 views 2 comments 0 points Most recent by Lucianaidiart Payables, Payments & Cash Management
-
Intelligent Account Combination Defaulting "Data Science completed right away"Summary: Last few configuration steps as follow: 1- Changed the date of the refresh to 2/4/25 2- The Data Science completed right away. The note said that it should take…Pablo Schenquerman 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management