Category 332
Discussion List
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How to approve AP invoice using web serviceSummary: How to approve AP invoice using web service Content (required): Hi All, we have created one AP invoice manually, now we want to approved it using web service .I…Pritam Das 71 views 3 comments 0 points Most recent by Zach Harney Payables, Payments & Cash Management -
Changing User IDsSummary:We use our email addresses as our user ids in Oracle. Our company is getting ready to change the prefix of our emails from ex. Joe.Smith@gmail.com to Joe.Smith@y…Robert G Wilkinson 11 views 2 comments 1 point Most recent by Parker F McCrary Payables, Payments & Cash Management
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Can you close the Corp book but not the Tax bookSummary: Can you close the Corp book but not the Tax book and continue to deal with issues within the Tax book Content (required): We are having some issues in our tax b… -
How can join CE_EXTERNAL_TRANSACTIONS into GL_JE_LINESDear , I need to join my external transaction into accounting so i can check period name and account status. But i cant find any type join How can i join CE_EXTERNAL_TRA…Mirza Adeel 304 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Is anyone aware of a configuration that would allow a receipt to generate a fixed asset?Summary: Is anyone aware of a configuration that would allow a receipt to generate a fixed asset similar to the track as asset functionality in payables? Content (requir… -
Difference between Income Statement Closing vs Balance Sheet Closing Journals ?Summary Diffrence between Income Statement Closing vs Balance Sheet Closing Journals ?Content Hello I would like to know the diffrence between Create Balance Sheet Closi…gabriel kinovisques-163562 139 views 4 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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How to enable Budget validation for costs transfers?Summary: Budgetary control for costs transferred from one project to another Content (required): Budget validation doesn't work for transferred costs from project A to p… -
AP Invoice scanning issuesThere was an error rendering this rich post.Viviane Beaudoin 41 views 2 comments 0 points Most recent by Peter Jaap de Graaf Payables, Payments & Cash Management -
Rejected payments in bank statementSummary: Customer has a huge number of payments. Bank processes the payments and next day the statement shows all payments done and auto-reconciliation is done for all p…Alexander Joseph 21 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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What are the best practices on Payables Multi-period accounting (MPA) and Accruals?Summary: Business background: The client is a banking sector client. We are trying to implement touchless invoice processing. Almost all purchases are multi-period. All …Finance 111 views 3 comments 0 points Most recent by Peter Jaap de Graaf Payables, Payments & Cash Management
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How to set default CONTEXT Value while updating descriptiveSummary How to set default CONTEXT Value while updating descriptiveContent How to set default CONTEXT Value while updating descriptive when I update descriptive informat…
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Methodology for MACRS HY 3 year assetSummary IRS Publication 946 MACRS tables for 4 years for a 3 year asset. Yet Oracle fully depreciates the asset in the year retired. Is this a seeded default or was this…
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How to not allow one balancing segment to be used for subledgers and only use for GL?I have a scenario where - the Client has Ledger - USD Ledger Legal Entity - LE1 Business Unit - BU1 2 Balancing segments - 101 and 102 For the balancing segment 101, the…Kanika Mahajan 21 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Subledger Accounting & Accounting Hub