Period Close
Discussion List
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AP to GL reconciliation report summary amount not matching with hyperlinkAfter the AP period close we use the AP to GL recon report and we found that $22417.96 variance for payables variance in the accounting column. The problem arises when w… -
we were able to close AR 3 times with AR adjustments pending approval.Summary: we were able to close AR 3 times for jan-26/feb-26/mar-26 with AR adjustments pending approval. how?! anyone else had this? have logged an SR but it's still wit…
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Payables, Ledger and Payments Agents are not able to see in the Oracle Fusion AI StudioSummary: We have enabled AI in our Application, but we are not able to see the Payables, Ledger and Payments Agents are not able to see in the Oracle Fusion AI Studio. W…Linga Murthy 641 views 10 comments 0 points Most recent by Mahesh_VK Payables, Payments & Cash Management
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Increase ADFI Spreadsheet Line Limit for Clearing Account Reconciliation / API AlternativeSummary: ADFI Spreadsheet Line Limit for Clearing Account Reconciliation (High Volume Scenario) Content (please ensure you mask any confidential information): We are cur…Milena Peres Paulino 1 view 2 comments 1 point Most recent by Adriana - -Oracle Subledger Accounting & Accounting Hub
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AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNSSummary: Hi Content (required): Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRA…Sheneli98 211 views 4 comments 0 points Most recent by Neha_Singh Payables, Payments & Cash Management
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How to identify argument number in Create Receivables Accounting programSummary: In Create Receivables Accounting program I need to identify which argument number is for Business Unit. This is required because I need to provide the list of a…
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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…
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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 178 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 1.9K 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 571 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 1 view 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 61 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…