Category 332
Discussion List
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Invoicing Rules in Receivables - In arrearsSummary: Invoicing Rules - In arrears Content (required): Hi, Please clarify my doubts on In Arrears rule using the example given below. The client is received an invoic…Sheneli98 238 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Bank accounts imported via Payable Payment Request FBDIAre the bank accounts imported via Payable Payment Request FBDI template stored in the same tables as the Supplier bank accounts and the internal bank accounts ? Do the …
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Need to know table of Cash Management (Bank Statements and Reconciliation)Dear , I need to know what is tables of system transaction fields navigation - Cash Management - Bank Statements and Reconciliation - Manual Reconciliation - System Tran…Mirza_Adeel 51 views 3 comments 0 points Most recent by Mirza_Adeel Payables, Payments & Cash Management -
How to have x'****.xx invoice amount format recognized by the imaging solution?Summary: The current invoice imaging solution does not recognize the amount when on the invoice has the format x'****.xx Content (required): Hi, The current invoice imag…Teodora Bulancea 41 views 0 comments 0 points Started by Teodora Bulancea Payables, Payments & Cash Management
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Admin User in FusionSummary: Is there an Admin User Account in Fusion that is preconfigured similar to Sysadmin in EBS Content (required): Version (include the version you are using, if app…
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Implementing Accounting Hub - Useful LinksSummary Links to various learning options, current documentation and more...Content * Oracle Financials Cloud Learning Subscriptions: Become a Certified Financials – Acc…Gergana Radoutcheva-Oracle 304 views 2 comments 10 points Most recent by AASHUTOSH K. UPADHYAY-Oracle Subledger Accounting & Accounting Hub -
Is there a way to Default Delegation for new employee?Summary: When a new employee is created, Is there a way to automatically create a default Delegation in expense module > manage delegation. Content (required): Default D…
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How to pull invoice distribution lines in PayablesSummary: I am trying to pull a report of invoice posting date vs. accounting date. I also need to show all the distributions. In OTBI I am only receiving the invoice inv…MELISSA V 153 views 2 comments 0 points Most recent by MELISSA V Payables, Payments & Cash Management -
How to create a supplier refund in payables?Summary: We have a credit memo of -5000 USD and a invoice of 2600 USD from the same supplier. To offset the invoice we created a payment refund against the supplier. How…Tushar_ 1.5K views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management