Accounting
Discussion List
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How to setup an AP Payment term 95% inmmediate 5% on hold ?Summary: How to setup an AP Payment term 95% inmmediate 5% on hold ? Content (required): Hello I have a business requirement for one supplier 95% is due inmmediate and 5…Cesar Saveedra 21 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management -
Is there any REST API to reverse/cancel budget reservation on Payables invoices?Summary: REST API to update Budget Funds Status (meaning) / Reservation in order to update Distribution Budget Date Content (required): 23C offers a new REST API to upda…Ahmed ESSAHLI 12 views 0 comments 0 points Started by Ahmed ESSAHLI Payables, Payments & Cash Management
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How to restrict the the editing of AP invoices which is already Accounted in Fusion?Summary: Users able to edit and account the Invoices again - When it was already accounted. Content (required): Version (include the version you are using, if applicable…Sabby 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How can we add asset to lease accounting if business is purchasing the asset at the end of lifeSummary: How can we add asset to lease accounting module if business is purchasing the asset at the end of useful life Content (required): Version (include the version y…Muhammad Zarlash 12 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting -
US GaaP Reporting for India Based LeasesSummary: US GaaP Reporting for India Based Leases Content (required): We have some leases in India for our India offices. These leases have been created in the India led…Abhishek Shukla 22 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Can we rename the journal category name for Cash Management ModuleSummary: Hi Team, When journals from Cash Management module are posted to GL, we can see that the journal category is "Miscellaneous" and Journal Source is "Cash Managem…Arjunayan 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to make Invoice PO tolerance an and\orSummary: For our invoice tolerance we would like to hold the invoice if it's 12% or less than $10. How can we get this to work in Oracle? Content (required): It seems li…Missy Duprey 11 views 0 comments 0 points Started by Missy Duprey Payables, Payments & Cash Management
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What type of account should be Non-Compliance account?Summary: What type of account should be Non-Compliance Expense account? Content (required): We are creating new CoA structure with several new natural accounts for the i…
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Slow server-processing detected - ADF Desktop Integration Client to use Quick Invoices SpreadsheetSummary: When try to create Invoices via ADFi excel, oracle returns 504 gateway error. Content (required): User can create invoices via excel sheet in UAT, up to 1000 li…KhurramTanwir 51 views 7 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Share one single withholding tax classification with multiple BUsSummary: This would be a fundamental question, but like to get some advices from the experts. I like to share one single withholding tax rate and the tax classification …Go_Yoshida 61 views 2 comments 0 points Most recent by Go_Yoshida Payables, Payments & Cash Management
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Why are canceled payables invoices still accounted for in the payment void accounting date?Summary: Why are canceled payable invoices still accounted for in the payment void accounting date? Content (required): A payable invoice is created and accounted for in…Mariam Umar 191 views 2 comments 0 points Most recent by Mariam Umar Payables, Payments & Cash Management
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Stuck - Automatic Offsets & Legal Entity RestrictionContent Scenario:- We have multiple Legal Entities (60+) in the ledger- Each LE has 8+ associated BSVs (business reasons)- LEs CANNOT talk to each other from an accounti…User_2025-01-29-03-17-36-982 45 views 2 comments 0 points Most recent by Faith W Payables, Payments & Cash Management -
How to limit user access to Override Account button on Journal screen in PayablesSummary: We have a requirement where client want to restrict Override Account functionality on Journal screen for payables. How can we achieve this? Content (required): …MihirS 12 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Is it possible to apply Advance Amount from Prepayment InvoiceSummary: Hi Experts Can you please whether it is feasible to apply Advance Amount from Prepayment Invoice Scenario: I have Prepayment Invoice (P1) with Amount 10,000 & S…Satya Mothe 41 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How can I set a default invoice distribution account specifically for project-based invoices?Summary: How can I set a default invoice distribution account specifically for project-based invoices? Content (required): 23C Version (include the version you are using…SanthiSreeK-Oracle 31 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Payables, Payments & Cash Management -
Issues setting up ACH configuration - need guidance by August 18Summary: Issues setting up ACH configuration - need guidance by August 18 Content (required): Currently, TFC vendors are only able to be paid via check. TFC now wants to…Rebekah P 51 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Manual Check Reconciliation Error nned solved by August 11 and need guidanceSummary: Manual Check Reconciliation Error nned solved by August 11 and need guidance Content (required): 4 checks are trying to be reconciled within Oracle Fusion. When…Rebekah P 41 views 5 comments 0 points Most recent by Rebekah P Payables, Payments & Cash Management
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How to capture different types of interest rates in FusionSummary: How to capture different types of interest rates in Fusion: Currently we are loading daily exchange rates for different rate types in Fusion and in a same way c…Ramesh Nayak 21 views 4 comments 0 points Most recent by Ramesh Nayak Payables, Payments & Cash Management
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How to customize the Payables SLA rules to override the Project segmentSummary: We need to have the project segment entered by the user at expense module to be used at the invoice accounting Content (required): We have the requirement to pa…Sharma Shatrughan-Oracle 94 views 2 comments 0 points Most recent by Nahuel Borrelli-Oracle Payables, Payments & Cash Management
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How can I view the accounting of invoice in the approval notification?Summary: View the accoutinf of invoice in the approval notificacion Content (required): We want to know if is possible to view the accounting of the invoice when is send…Jessica Yamilet Valdes Romero 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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RCM - FusionSummary: How to generate self invoice number for RCM cases in payables Content (required): In EBS there is note 2308369.1 for RCM and auto generation of invoice number f…Vishalk 53 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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I need to understand the AP Withholding Invoice Accounting Entries with their sourcesSummary: Hello Folks- I need to understand the AP Withholding Invoice Accounting Entries with their sources for the below Withholding Tax Options. Calculation Point : Pa…SABLE AZAD 232 views 3 comments 0 points Most recent by Pietro Papaioannu Payables, Payments & Cash Management