Period Close
Discussion List
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Is there a way to withdraw/reject an adjustment in Receivables BillingIf i do not have a high enough approval limit. is there any way I can reject/withdraw an adjustment so that it will no longer appear under the prior periods tile in Rece… -
Payables Unaccounted Transactions and Sweep Report is ending in errorSummary Do Oracle checks for inactive business units under a particular ledger while running this reportContent Hi Team, While running the program Payables Unaccounted T…User_C3J94 171 views 6 comments 1 point Most recent by gKrishna Payables, Payments & Cash Management
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How to debug Receivable variance appearing in Receivables to ledger Reconciliation reportSummary:Receivbale Varience is appearing.How to debug it or the steps to be followed to clear the difference. Content (please ensure you mask any confidential informatio…
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When the self-scheduling period closes admin & manager receive excessive scheduling notificationsSummary: Hi team, After the self-scheduling period closes, administrators and managers receive an excessive number of scheduling notifications—around 1,500 in total. Ena…
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Is there a Receivables equivalent for the "Payables Unaccounted Transactions and Sweep Report"?Summary: Looking for a report that shows what has been swept and what had been accounted. The only workaround I can think of is reviewing the Sweep output report after i…
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Oracle Fusion Subledger Accounting (XLA) engine crash during accounting run (ORA‑24550 / SIGSEGV)Issue Summary We are encountering a hard crash of the Oracle Fusion Subledger Accounting (XLA) engine during an accounting run for Receiving/Delivery events. This is not…
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"ORA-56735: elapsed time limit exceeded - call aborted"We are facing this error message while accessing invoices that require validation and have been imported through spreadsheet. "Critical: message: "ORA-56735: elapsed tim…
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AR seeded deferred revenue report without RMCS being used or how are you doing it?Summary: Is anyone aware of an AR seeded deferred revenue report without RMCS module being used. Content (please ensure you mask any confidential information): As we hav…
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Invoice can't be validated because it has an accounting hold and is pending cancellation.(AP-810595)Summary: Not able to validate the payable invoice due to the error: Invoice 7110102411 can't be validated because it has an accounting hold and is pending cancellation. …Ahmed Maher Kadeh 1.8K views 21 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
Ability to change Period dates and distribution strings after started MPASummary: Ability to change Period dates and distribution strings after started MPA Content (required): We need to know if we can modify or edit the MPA components of an …Cesar Saveedra 569 views 5 comments 0 points Most recent by Siddhartha Kumar Payables, Payments & Cash Management
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Unable to select data access set in Journals page with custom rolesSummary: Unable to selece the data access set in the Journals dropown with custom roles. With standard General Accountant we are not facing this issue wheras when we use…
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Difference between Opening Balance of next period with closing balance of current period in GLSummary: Open GL Period program(for next period) and single ledger posting job(to post current period journals) ran at the same and the difference appear in ending balan…Sanyukta Naik-Oracle 4 views 2 comments 0 points Most recent by Carol Fergusson Receivables & Collections
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Does multi-period accounting work for PO-matched invoices only where the PO is set to 2-way match?Summary: I created a PO set to 3-way match with invoice match option set to Order. Accrual is at period end. When I matched this PO to an invoice and entered the MPA fie…SChalam-Oracle 62 views 0 comments 0 points Started by SChalam-Oracle Payables, Payments & Cash Management
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AR to GL Reconciliation Report: Unable to extract/ Drill down the difference amountSummary: Unable to extract/ Drill down the difference amount of unapplied receipts in AR to GL reconciliation report. Note: I'm able to see Hyper link is available to ex…
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Issue with 'Approved' invoice went at initiate stage in Oracle FusionSummary: Details of the issue: SR 4-0000733861 The invoices were approved and assigned to the approver 'FUSION_APPS_HCM_ESS_APPID,' but after final approval, they transi…
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Delete Approval In process status privileges in Oracle fusionSummary: We are looking for Delete Approval In process status privileges in Oracle fusion Content (please ensure you mask any confidential information): Version (include…Linga Murthy 13 views 2 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Difference between AR close pending and Close period statusHi Experts, Please if anyone can help me better understand the difference between AR period status: Closed and close pending. Which period status allows posting correcti…
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Avoid Entries In Future Enterable PeriodsAvoid Entries In Future Enterable Periods Recently a customer asked a question about the restrictions of entry in the future enterable period. I thought it is a good Tip…Kashif Hussain-Oracle 96 views 1 comment 2 points Most recent by cylim Payables, Payments & Cash Management -
YTD balances in Accrual Reconciliation Detail ReportSummary: Accrual Reconciliation Detail Report provide uninvoiced receipt detail for period end. Require the same for Year to Date. Content (please ensure you mask any co…Arindam Chakravarty 34 views 2 comments 0 points Most recent by Arindam Chakravarty Payables, Payments & Cash Management