Accounting
Discussion List
-
Uninvoiced Receipt Report shows mismatch of received amount and invoiced amount but PO is closedRequisition created with 5 distributions off of BPA which resulted in PO. Multiple receipts and invoices processed on this PO. PO in closed status. PO Order lifecycle sh…HC Diane P 31 views 3 comments 0 points Most recent by HC Diane P Payables, Payments & Cash Management -
How to Override Liability Account in AP Invoice Header which is default from supplier siteSummary: How to Override Liability Account in AP Invoice Header which is default from supplier site Content (please ensure you mask any confidential information): Busine…Kumar 57 323 views 1 comment 0 points Most recent by Mirela Tomoiu-Oracle Payables, Payments & Cash Management -
Best practice to follow for PO matched invoice different tax?Summary: Best practice to follow for PO matched invoice different tax? Content (please ensure you mask any confidential information): What is the best practice to follow…Dian Minshan 11 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management -
Ability to temporarily shut all users out of the AP moduleSummary: During close activities, the AP business team has to run jobs repeatedly because users are still in the system doing things they shouldn't. Is there any way we …Jason Parker 41 views 1 comment 0 points Most recent by Jason Parker Payables, Payments & Cash Management -
withholding invoice item line account from original invoice distributionSummary: This is what is happening- Stage1: Invoice Item line Distribution segment2-1001 Invoice AWT line Distribution Segment2 - 9999 (from setup) Stage2: After account…sujash.saha 11 views 1 comment 0 points Most recent by sujash.saha Payables, Payments & Cash Management -
Can we setup multiple multiperiod accounting typesSummary: Is it possible to have two types of MPA in Oracle? For example, in NetSuite, we could choose between amortizing by day (where each month's amortization is calcu…Kale Amit 21 views 3 comments 0 points Most recent by Kale Amit Payables, Payments & Cash Management
-
Is AP Price Tolerance able to set based on Price?Hi Team, Is AP Tolerance able to change based on Price rather than Price Percentage? Thanks
-
Validate Payables Invoices only run for Expense Report InvoicesSummary: Content (please ensure you mask any confidential information): Dear All is it possible to run validate Payables Invoices only for Expense report invoices ,We ha…Shameer Muhammed P M 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
-
What does Lease Amendments for Scope Increases at Standalone Price opt-in doSummary: Could you please clarify what should we expect when we enable Lease Amendments for Scope Increases at Standalone Price opt-in. I can already submit a lease amen…mary.claire.s.recio 131 views 1 comment 0 points Most recent by Bianca Danila-Oracle Lease Accounting
-
How to reconcile MPA invoices vs GL Trial Balance ?Summary: How to reconcile MPA invoices vs GL Trial Balance ? Content (required): Hello We have several invoices in AP that were transfered to GL in summary hence I was w…Cesar Saveedra 81 views 2 comments 0 points Most recent by CA Syed Irshad Ali Payables, Payments & Cash Management
-
make user with EXM_ALLOW_FULL_ACCT_OVERRIDE not to see all values in compan segment in expense moduSummary: i need the user with the above privilage no to see parent values in company segment while creating the expense item without security rule Content (please ensure…User_2025-11-21-00-32-06-000 31 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Can the discount rate be changed once lease activated and few payments have been done?Summary: Can the discount rate be changed once lease activated and few payments have been done? Content (please ensure you mask any confidential information): Version (i…
-
Does Oracle Fusion Lease Accounting DFF/s Interface to Oracle Fusion Receivables DFF/sFor Oracle Fusion Lease Accounting, since the AR module currently doesn’t support withholding tax calculation as a standard feature, there is also a gap in FLA. We know … -
what is purpose and usage for tax on revenue payment template?Summary: what is purpose and usage for tax on revenue payment template? Content (please ensure you mask any confidential information): Version (include the version you a…
-
What options are available to account for leases in local GAAP e.g Germany if not journalled?Summary: Our business has a significant number of leases that use local GAAP across Europe that are currently being maintained by manual lease schedules. It seems curren…
-
Extra amount matched against PO to be rectifiedSummary: Extra amount matched against PO to be rectified for accounted , paid and reconciled invoice Content (please ensure you mask any confidential information): PO li…Dian Minshan 11 views 4 comments 0 points Most recent by Dian Minshan Payables, Payments & Cash Management
-
Amend "Discount Rate Index" for a LeaseSummary Amend "Discount Rate Index" for a LeaseContent Hi, We want to edit the Discount Rate Index for an active lease through Lease Amendment Process. How can we achiev…
-
Import closed invoicesSummary: We need to imported closed AP invoices from the legacy system into the cloud. As per my understanding, FBDI always import invoices in open status. These invoice…
-
Can AP Payment Block by System if Invoice not AccountedHi Team If there anyway Oracle can help to block the payment process if AP invoice yet to accounted? Thanks
-
How to account secondary ledger in oracle manuallySummary: How to account secondary ledger in oracle manually Content (please ensure you mask any confidential information): I have raised an SR because of AP Invoice cann…Jenny Angeles 31 views 3 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
-
Where to set up the Cash Management Gain Account Combination?Summary: In my account rule (payables) setup I have the configuration below: I need to change the accounting combination (the cost center segment) for the "Cash Manageme…Wilson V Lauer 21 views 2 comments 0 points Most recent by Wilson V Lauer Payables, Payments & Cash Management