Accounting
Discussion List
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Payable invoice tolerace amount not workSummary: We set simple tolerance rule for invoice but not work acording spected When validate the invoice we have some decimals difference between the total amount and t…Christian Leon 11 views 4 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Calculate Tax on Create Invoice ItemsSummary Calculate Tax on Create Invoice ItemsContent Could someone confirm whether suppliers are able to create invoices via the supplier portal and adjust the tax code …Max Basandrai 37 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management -
cylim 12 views 2 comments 0 points Most recent by Venk Kudire- Support-Oracle Payables, Payments & Cash Management -
Update Invoice REST API - Invoice Pay GroupI'm trying to update thee paygroup on the invoice using Update Invoice REST API but it keeps failing due to the following error "Applying List binding LOV_Supplier with …M.Naing 31 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Setting default distribution segments for non-PO invoicesSummary: We have a requirement to set up default distribution segments (not the entire combination) to speed up the manual invoice entry process. We have tried using TAD…Matheus Rossi Nagy 83 views 3 comments 0 points Most recent by Logan - HCG Payables, Payments & Cash Management
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Need to Merge the Corporate Card AP invoice LinesSummary: Dear Team, System Generated AP invoice (Invoice Number: 1-2024-10-09 ) which is related to Corporate Card. This invoice having Many lines. But my client require…VSS_RAM 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Use account with type as Asset as a Invoice Liability account for corporate card expense payments.Hi Team, We have a requirement from our client that they want to use account with type as Asset as a Invoice Liability account for corporate card expense payments. By de…Kunal Kumar Sahu 12 views 2 comments 0 points Most recent by Faisal Naeem Shaikh Payables, Payments & Cash Management
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Can we consolidate accruals generated across terminated progams into the active onesSummary: Can we consolidate accruals generated across terminated customer programs into the active ones Content (please ensure you mask any confidential information): We…Abhishek Sinha 11 views 2 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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PaymentSummary: while trying to Create account to specific payments to get the below error. The entered amount and accounted amount must be the same when the entered currency i…M.Kaawish 11 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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User is able to select Customer control account while creating Payables invoiceSummary: Hi Team, We have few invoices where user has selected "Customer control account", they are validated but failing in Accounting saying that control account canno…Hemlata Mehra 31 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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The approval infotile is not updating.We have number of invoices pending for approval, but the number of the invoices is not updating after refreshing again and again. How can this be resolved? Thanks, KanikaKanikaGupta 151 views 10 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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Cancellation of Expense reportSummary: Hi, while i am cancelling expense report i am getting below error . EXM-You can't cancel invoice 1234 because these associated expense reports are paid or selec…
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Need linkage between Receipt and Invoice for Accrual ReconciliationSummary: Need linkage between Receipt and Invoice for Accrual Reconciliation In order to do accrual reconciliation we need to have linkage between Invoice and Receipt. T…Sunil 001 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payables creation of intercompany accountingClient has a requirement to account for intercompany in AP with the following entries. I/C AR Dr I/C Revenue Cr I/C Expenses Dr I/C AP Liability Cr We have multiple LEs …
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Subject: Clarification on Customer Class and Impact in Oracle FusionDear Team, While creating a customer in Oracle EBS, we need to define the Customer Class. Although it's not mandatory, the LOV (List of Values) provides multiple options…
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Payroll Transactions like Pensions need to be post as AP InvoiceSummary: Hi Team, There is a business requirement like Payroll cost entries need to be internally posted as an AP invoice every period once the payroll is completed. So,…Mahaboob Basha717 12 views 1 comment 0 points Most recent by MiaM-Oracle Payroll and Global Payroll Interface (GPI)
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Party name/ Vendor name not updated in Account analysis report incase of multi period invoicesSummary: Party name/ Vendor name is not updating in Account analysis report incase of multi period invoices where expenses are booked only monthly basis when "create mul…Edgar Nieto-Oracle 11 views 0 comments 0 points Started by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Project related sources for AP SLA rules to derive natural accountSummary What are the project related SLA sources in payables to be used on Payables SLA rules?Content Hi All, Need your help with the following scenario: We have project…AmitMish 394 views 5 comments 0 points Most recent by Logan - HCG Payables, Payments & Cash Management -
How to change the signature in check generated while payment process request in oracle cloud.Their some changes at organization level. We need to change the signature in the check .Please provide the setup how to do it.Pravalika.Kesari 43 views 2 comments 0 points Most recent by Pravalika.Kesari Payables, Payments & Cash Management
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Merge field as clearing reconciliation referenceSummary: Merge field as clearing reconciliation reference Content (please ensure you mask any confidential information): We plan to use clearing account reconciliation f…N&A Support Team 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is it possible distribute the payment approval in the accounting periods?Summary: Hello, the users need to distribute the payment approval in the accounting periods. Is it posible? Content (please ensure you mask any confidential information)…
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AI for Account Coding and TAD rule together to applySummary: We have implemented AI feature for invoice account coding generation and this is working great. can we write TAD rule on top of it, so that we can overwrite the…Sam Samaddar 31 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 65 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
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Invoice received against pending close project cannot be processedSummary: We are a heavy user of the projects module. Many of our purchase orders will be charged against a project. When a project ends or if a project exceeds the budge…
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why lease accounting tab is not visible in home page in oracle fusion ??Summary: Content (please ensure you mask any confidential information): NOTE :i did all the required setups but still can't see the leasing tab in home page Version (inc…
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Can the US 1099 Reports be run multiple times?We are new to the system and in preparation of the year-end tax reporting I just wanted to make sure there isn't a limit on the times the reporting can be run. -
Created an invoice with Project cost collection flexfields,need ability to updateSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…
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Controls in Oracle cloud to Supplier level also Need to work TDSSummary:Supplier level also Need to work TDS Content (please ensure you mask any confidential information): Dear Team, For example I have created One supplier 12 Sites b…
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Where i can find the PO status used for Receipt accounting ?Need to find the PO statuses that ARE considered for receipt accrual in our system. Can't find the exact navigation. Can someone please help at the earliest?