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intercompany accountingWhat is the difference between transfer to receivables and transfer to payables??Victor Chrabieh 31 views 3 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
Is there a way to add a Business unit in searching a Project Number in all Project Number Fields?Our Clients are with Intercompany process, and they are allowed to use other BU projects on their transactions. But on entering the Project Numbers (or Searching functio… -
Ledger Revaluation Process Audit and ReconciliationSummary Ledger Revaluation Process Audit and ReconciliationContent Hi Does anyone have experience to audit and reconcile the Ledger Revaluation process? I know we can ge…Kashif Hussain-Oracle 96 views 2 comments 2 points Most recent by GAVMAX General Ledger & Intercompany -
Why would invoice detail stop being added to the ACH remittance email to the vendor ?Summary: Just recently, our suppliers are reaching out that the remittance email is no longer including the detail invoices Content (required): Version (include the vers… -
User with employee role can access the BIP report.Currently we are observing that user with employee role can access the BIP report from report and analytics. Employee role is providing the privileges to user to access …Anusha Raghav Naik 33 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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while creating an invoice, can we add the transaction tax and WHT tax at the same time??Hello, I have a scenario where there are two taxes: Transaction tax and withholding tax for the same invoice. When calculating the transaction tax, the amount in the lin…
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Tax Rate Variance (Payables invoice)Summary: Trying to understand where the amount comes from on accounting entries on AP invoice Content (required): I have a retainage release AP invoice (1,603.73$) match…Eva Mirzoyan 355 views 1 comment 0 points Most recent by Kirtee Jeetah-Naran Payables, Payments & Cash Management
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when user received following error mail when payment is made to corporate Credit CardSummary: when user received following error mail when payment is made to corporate Credit Card . Content (required): Version (include the version you are using, if appli…Eleti Mahender 1 view 0 comments 0 points Started by Eleti Mahender Payables, Payments & Cash Management
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How to restrict payables invoice accounting if the period is closed.Summary: payables invoice accounting if the period is closed. Content (required): Restriction of Payables invoice accounting in Closed periods. Version (include the vers…
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When Is "PERIOD_NAME" Attribute in "AP_INVOICE_LINES_ALL" Table Updated?Summary: There is "PERIOD_NAME" attribute in "AP_INVOICE_LINES_ALL" table, and it has valies like '2023-07' in "YYYY-MM" format. Could you pleae let me know What is "PER…Sunghpark 31 views 9 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Corporate Books Assets to tax BooksSummary Corporate Books Assets to tax BooksContent We have defined the Tax Asset Book and want to move Assets of Corporate Book to tax Book. The Categories which are ass…
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passing user name/created_by as a parameter to call rest api to create project from pl/sqlSummary: passing user name/created_by as a parameter to call rest api to create project from pl/sql - /fscmRestApi/resources/11.13.18.05/projects Content (required): I a… -
Accounting Calendar Access ProblemDear Oracle Community, I am having a problem accessing the calendar that I created, The attached picture is showing the error that I am having. I created an adjustment p…Alex Nemen 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub