Accounting
Discussion List
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Is there a way to enter a supplier rebate for an older period to decrease the inventory valuation?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… -
/fscmRestApi/resources/11.13.18.05/bankAccountUserRules Records Exceeding 500Summary: Records beyond 500 cannot be accessed. Content (please ensure you mask any confidential information): Regardless if we use pagination, limits and offset, we can…M. A. Schneider 34 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Cross Currency matching of invoice against PO - will invoice go on hold?Hi, Cross Currency matching of invoice against PO - will invoice go on hold? ThanksSaurabhSinghal26 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Corporate Card New File formatSummary: Is it possible to create a new file format for an inbound corporate credit card program? The type of Visa defaults to VCF4, but we have a request to use the sam…
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Change the fields shown in the 'ship-to' LOV in Payables?Summary: Is it possible to change the layout of the ship-to LOV in Payables? My organization has a desire to remove description and add city but I can't locate the area … -
AP Invoice not able to Post to LedgerWhen Creating AP invoice user is able to validate> > Account in draft but when click on Post to Ledger getting this below ERROR User has appropriate roles and Period is …Deepali Wadate 32 views 2 comments 0 points Most recent by Deepali Wadate Payables, Payments & Cash Management
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Auto Back date of Invoice cancellationSummary: User has cancelled an AP invoice of July month in the month of September. Since July month was closed, system picked the date in Aug month as cancellation date …Karthik Velsamy 25 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Is it possible to unreconcile a group in cash management when the period is already closed?Summary: Trying to unreconcile a reconciled group but getting warning message "There are unopened accounting periods in the selected group to be unreconciled". Content (…Marcio H 264 views 9 comments 0 points Most recent by François Gendron Payables, Payments & Cash Management
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Multi Period AccountingHi, Customer has a requirement on Multiperiod accounting where one Business Unit may have both scenarios of MPA calculated based on number of days and month. As of curre…Omega Consultant 32 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
AP TAD and Account Coding WorkflowWith the new AP TAD, is anyone in an environment where you enable AP TAD + Account Coding Workflow. Are you finding that in the Account Coding Workflow, the user must st…erpexpert03 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Unaccounted payments with Conversion Gain /Loss class CVR erros2 bank accounts : ABC and DEF are mapped to centralized payment business unit A123. All US business units have a payment business unit of A123. GBP and EUR invoices on t…Dhatri RaviKiran 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Payable SLA : Derived location code from Item expense combinationSummary: Hi All, Below is the Business requirement. The location code is one of the segments in COA account and this location code needs to be populated in tax recoverab…Pavan.K 12 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Process Lease Accounting 'Export to Payables' = NoSummary: Implications of NOT Exporting to Payables Content (please ensure you mask any confidential information): For a specific period, we do not want to transfer invoi…Janelle Azimullah-Oracle 75 views 3 comments 0 points Most recent by Swetha Manupati-Oracle Lease Accounting -
How can i query the audit policy tables in Fusion?Summary: How can i query the audit policy tables in Fusion? Auditors want to check the last time a change was made to audit policies Content (please ensure you mask any …MS_Fusion 61 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Pay commission to external Sales agentsSummary: We want to understand oracle capability for below business case: External sales agents are helping in assisting in getting sales realized based on contract term…Pandurangmaid1234 1 view 0 comments 0 points Started by Pandurangmaid1234 Channel Revenue Management
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US 1099 Setups not there when payments are Done in FusionSummary US 1099 Setups not there when payments are Done in FusionContent Hi Team, We have to generate 1099 Forms in Fusion. We have one concern here:- If Invoice payment…User_2025-02-07-23-45-47-870 37 views 3 comments 0 points Most recent by Priyanka Buddiga Payables, Payments & Cash Management -
Is there a way to auto-increment date parameter while running "Multiperiod accounting"process/reportSummary: We need "Create Accounting" and "Multiperiod Accounting" jobs to run daily. While the "Create Accounting" job’s date parameter is Incrementing automatically eve…Srikanth Dodla 112 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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How do we handle the sub leasing scenarios in Oracle Cloud lease accounting moduleOur client is having subleasing scenarios where they sublease their leases during the lease life cycle. Oracle doesn't provide a standard solution for this till now. How…
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We have a requirement that One Legal Entity can pay for another Legal Entity's AP Invoicewe have company X and company Y and every company has its ledger is it applicable for company X to pay company Y payable invoiceAbdelrhman Samy 31 views 2 comments 0 points Most recent by Abdelrhman Samy Payables, Payments & Cash Management
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How to migrate invoices from legacy system (with payment information)Summary: After the acquisition of a new company (not using fusion) we want to migrate their invoices (both paid and not paid yet) Content (required): After the acquisiti…Yasmin Kennedy 395 views 16 comments 4 points Most recent by User_RM4GS Payables, Payments & Cash Management -
How to Put Error Validation on the Distribution Combination on the Invoice LineSummary: We intend to implement a validation on the distribution combination for the invoice line without deactivating or deleting the project code and department. Users…Carl Hibek 11 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to remove a validation from Accounting CodingThere was an error rendering this rich post.James Coles 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Automation Currency fixSummary: Automation of the Currency Fix Program within our system. Currently, this process requires manual intervention and automating it would streamline our workflow a…Ananda Bhargav Potluri 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Recouping of expenses by the Supplier/Third partyDear Community, I require assistance with a scenario where expenses incurred by the client are recouped or reimbursed by the respective supplier or a third party. Could …Muhammad_Saad 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management