Financials
Discussion List
-
Redwood migration timeline Oracle ERPHi, Currently using the following modules, and would like to request the migration timeline for each one: Financial management Procurement Supply chain management Oracle… -
Use of PO Charge Account in Purchase Order AccountingHi Community, Can somebody please help me understand where does the PO Charge Account come into picture in the accounting entries of purchase order? Whether it comes for… -
Change Order Approval WorkflowSummary How to set up PO change order workflow based on amount increase/decrease?Content Client wanted to set up PO change order approval rules based on whether the PO w… -
Multiple legal entities in one business unitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…
-
Is There a Quicker Way to Retrieve Payables Close ReportsSummary: We have a large handful of closing reports for accounts payable that we run every financial month end, and it is causing a significant amount of time to go into…Nikki K 11 views 3 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
Can we call Custome object inside PO page?Summary: Can we call Custome Object inside PO page somewhere or is there any way to generate the hyper link for custome object. Content (please ensure you mask any confi…
-
How to restrict the specific items (not by category) in PRs for specific usersSummary: How to restrict the specific items (not by category) in PRs for specific users(or department)? By showing these items in SSP pages (by browsing or as search res…MuraliKrishnaMobily 12 views 2 comments 0 points Most recent by MuraliKrishnaMobily Self Service Procurement
-
SLA to change Cost Center Code in GRN accounting specific Purchase OrderSummary: Hi, We have a purchase order created in last year and currently partially received, invoiced and paid. My client wants to change the cost center for the remaini…
-
Can I do a mass update to work items on different strategies in collections using VB addin for ExcelSummary: I'm looking for help/assistance to update multiple collections strategy work items across different transactions and collections strategies using Visual Basic a…
-
Payment File Security in Fusion PayablesSummary: Hi, Is there a way to restrict/remove access of users so that they are not able to download and view Electronic Payment File which has been frmatted and transmi…Hassan Ali Khan 75 views 2 comments 0 points Most recent by Preetam09 Payables, Payments & Cash Management
-
Is there a comparison of when a PCard versus Corporate Card should be used?Summary: Our client is interested in using cards for purchases. There are options of using both PCard and Corporate Card. Is there a documentation around this topic whic…
-
customer needs to change the COA and will create new LE, how to handle the current working Proc BUIn case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, reimplementi…
-
Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
-
Tax line tolerancesSummary: 1] Is there any talent system for specifically for managing tax lines within Oracle Fusion 2]Is there any standard configuration steps for "Tax line tolerances"…
-
Stop submitting Invoice when the Invoice Line amount is too high than PO line amountSummary: We have a situation where users incorrectly enter Amount in place of Quantity while creating an Invoice [ on Invoice Line ] However, the system currently throws…Ramesh Devarakonda 62 views 4 comments 0 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management -
Question on Centralized Procurement with shipments to multiple locations across BUsSummary: Hi All, We have a business use case and really appreciate any inputs from your expertise. We have 5 BUs (BU1,BU2,BU3,BU4,BU5), all of these BUs can procure part…
-
Accounting impact for the Invoiced PO without ReceiptSummary: Business uses Accrue-at-Period End, We have a 2-way Expense type Purchase Order which is invoiced direct without Receipt in the system, does Receipt is required…Shrey_Kothari-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
How you route retire assets for Approval Based on Any Segment of the Charge AccountSummary: We have a requirement where, if the department of the cost center segment is 121xx (121 [0-9][0-9]), the approval should be directed to a specific approval grou…
-
How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERPSummary: How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERP Content (required): Version (include the version you are using, if applicable):…
-
what accounting journals are created when cip cost imported from Purchasing and Payables in projectsI assume DR CIP CR Payables Liability or Purchasing Control How does Projects process the CIP spend within the subledger?Richard Jones 38 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
-
item org across two Bussines units under different Legal EntitySummary: Content (please ensure you mask any confidential information): we are implementing new BU under new legal entity the case is the 2 BU have the same items so i w…omar_mohamed 11 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Step Down GL Allocation Guide and Use Case in Oracle FusionSummary: Is there any guide and use case on the Step Down Allocation Process in Oracle Fusion? Content (please ensure you mask any confidential information): Version (in…
-
PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…
-
Receivable Transaction Credit Transaction RestAPISummary: I want to create Receivable Credit Memo transaction based on Receivable Transaction number by using RestAPI. Content (please ensure you mask any confidential in…
-
I have a PO that is created but not with the full amount of the PR. What happens to the commitmentSummary: Assume I have PR for 1000 dollars but I only create a PO worth 500 what happens to the remaining 500 do they stay in the commitment? Content (please ensure you …
-
SQL link to purchase order change order version number to corresponding requisition numberSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
The process Invoice Matching or Invoice Matched Corrections failed because of an errorSummary: Able to create the PO match line but while saving the invoice details getting the below error message: "The process Invoice Matching or Invoice Matched Correcti…Balram Katre-Oracle 53 views 6 comments 0 points Most recent by GauravK Payables, Payments & Cash Management -
PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceSummary PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceContent Hi Team, Can you please suggest how to correct the PO Life cycle graph? Here is …
-
Legal entity addresses not showing while raising invoices from supplier portalHi, While raising the invoices from the supplier portal, we cannot see the legal entity address, can anyone let us know how to populate the address in the below field. -
BPA load with lines fall-outsHi There This is regarding Blanket Purchase Agreement (BPA) load using FBDI. During upload ,if the standard ess job rejects few lines , will the entire BPA be rejected o…