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Supporting References with balancesSummary Calculate YTD balances for Supporting References with balances fieldsContent Hi all, Can YTD balances be derived or calculated for Supporting References with bal…Pavan SK 80 views 2 comments 1 point Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub -
Knowledge Sharing | Difference between perpetual accrual and period end accrual accounting?Summary Knowledge Sharing | Difference between perpetual accrual and period end accrual accounting?Content For perpetual, or on-receipt accrual accounting, the receiving…Kashif Hussain-Oracle 207 views 3 comments 4 points Most recent by Deepak.Padhy Payables, Payments & Cash Management -
Capital Allowances - Tax Asset bookSummary How to setup Capital Allowance model in TRCSContent Both my clients rely heavily on maintaining a tax asset book for calculating the specific capital allowance b…User_2025-02-05-23-45-21-053 104 views 3 comments 1 point Most recent by Ian Bacon-197800 Tax Reporting (Direct Tax) -
Unable to configure project accounting business function due to null pointer errorContent Hi folks, I'm wondering if anyone else has encountered this issue. When I try to access the Setup and Maintenance task "Configure Project Accounting Business Fun…Andy May-Coates-Oracle 54 views 3 comments 1 point Most recent by Andy May-Coates-Oracle Project Management -
Initiate Invoice Workflow Approval Program PerformanceSummary How to improve performance of Initiate Invoice Workflow Approval ProgramContent We are migrating from legacy ERPs to Cloud and we need to convert 150K+ invoices …User_2025-02-04-11-33-30-197 53 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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AP Positive Pay File Encyrption IssuesSummary We have a requirement to encrypt the positive pay file and generated encryption key as per Oracle Doc ID 1901745.1 Option 1 - Key file generated by customer/bank…User_2025-01-28-17-34-41-546 68 views 4 comments 1 point Most recent by Chandra Mouli Saraswathi Payables, Payments & Cash Management
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What is the meaning of various Attachment category on Payables screen ?Summary Need to know the attachment category which prevents supplier users to access the attachmentContent In Payables, attachment screen window, we find various attachm…Laxmikanta C 39 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
Editing a batch payment at the time of approvalSummary PPR batch approver should be able to edit the batch payments when he receives the notificationContent Hi All, I believe that at the time of approving the batch p…User_HHYHP 65 views 2 comments 0 points Most recent by Gerardo Carrillo-190703 Payables, Payments & Cash Management