Accounting
Discussion List
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I cannot create a conditional allocation ruleSummary: Business requires us to create in the system an allocation rule that can take the result of the substraction between two major accounts into another account, bu… -
Accounting event couldn't be generated due to unhandled error. Before calling procedure create_invoiSummary: After creating an invoice and attempting to validate we receive this error: Accounting event couldn't be generated due to unhandled error. Additional informatio…Marisa Escobar 160 views 5 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Difference from invoice line cancellation to complete invoice cancellationSummary: Hello community I hope you are well Requesting of your great support consulting the difference of canceling invoice lines to completely cancel the invoice. Sinc…Duron Edgar 13 views 2 comments 0 points Most recent by Duron Edgar Payables, Payments & Cash Management
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Payable invoice tolerace amount not workSummary: We set simple tolerance rule for invoice but not work acording spected When validate the invoice we have some decimals difference between the total amount and t…Christian Leon 13 views 4 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Calculate Tax on Create Invoice ItemsSummary Calculate Tax on Create Invoice ItemsContent Could someone confirm whether suppliers are able to create invoices via the supplier portal and adjust the tax code …Max Basandrai 38 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management -
cylim 1 view 2 comments 0 points Most recent by Venk Kudire- Support-Oracle Payables, Payments & Cash Management
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Update Invoice REST API - Invoice Pay GroupI'm trying to update thee paygroup on the invoice using Update Invoice REST API but it keeps failing due to the following error "Applying List binding LOV_Supplier with …M.Naing 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Cross Business Unit PaymentsSummary Cross Business Unit PaymentsContent HI, we have a requirement where there is a need to pay some invoices from one business unit by issuing payment from another b…Satyanarayanan Sundararajan 185 views 6 comments 2 points Most recent by Alphanaut_10 Payables, Payments & Cash Management
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Setting default distribution segments for non-PO invoicesSummary: We have a requirement to set up default distribution segments (not the entire combination) to speed up the manual invoice entry process. We have tried using TAD…Matheus Rossi Nagy 34 views 3 comments 0 points Most recent by Logan - HCG Payables, Payments & Cash Management
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Need to Merge the Corporate Card AP invoice LinesSummary: Dear Team, System Generated AP invoice (Invoice Number: 1-2024-10-09 ) which is related to Corporate Card. This invoice having Many lines. But my client require…VSS_RAM 5 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Use account with type as Asset as a Invoice Liability account for corporate card expense payments.Hi Team, We have a requirement from our client that they want to use account with type as Asset as a Invoice Liability account for corporate card expense payments. By de…Kunal Kumar Sahu 11 views 2 comments 0 points Most recent by User_MT8PW Payables, Payments & Cash Management
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PaymentSummary: while trying to Create account to specific payments to get the below error. The entered amount and accounted amount must be the same when the entered currency i…M.Kaawish 11 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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User is able to select Customer control account while creating Payables invoiceSummary: Hi Team, We have few invoices where user has selected "Customer control account", they are validated but failing in Accounting saying that control account canno…Hemlata Mehra 22 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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The approval infotile is not updating.We have number of invoices pending for approval, but the number of the invoices is not updating after refreshing again and again. How can this be resolved? Thanks, KanikaKanikaMahajan 105 views 10 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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Cancellation of Expense reportSummary: Hi, while i am cancelling expense report i am getting below error . EXM-You can't cancel invoice 1234 because these associated expense reports are paid or selec…
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Need linkage between Receipt and Invoice for Accrual ReconciliationSummary: Need linkage between Receipt and Invoice for Accrual Reconciliation In order to do accrual reconciliation we need to have linkage between Invoice and Receipt. T…Sunil 001 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Create Accounting job no longer runs with Post in General Ledger parameter set to YesSummary: Our AP Team, during the AP Month End Close process, run the Create Accounting job and have done since we migrated to Oracle ERP. Sometime between the July 2024 …Richard Nagle 32 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Payables creation of intercompany accountingClient has a requirement to account for intercompany in AP with the following entries. I/C AR Dr I/C Revenue Cr I/C Expenses Dr I/C AP Liability Cr We have multiple LEs …
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Subject: Clarification on Customer Class and Impact in Oracle FusionDear Team, While creating a customer in Oracle EBS, we need to define the Customer Class. Although it's not mandatory, the LOV (List of Values) provides multiple options…
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Payroll Transactions like Pensions need to be post as AP InvoiceSummary: Hi Team, There is a business requirement like Payroll cost entries need to be internally posted as an AP invoice every period once the payroll is completed. So,…Mahaboob Basha717 11 views 1 comment 0 points Most recent by MiaM-Oracle Payroll and Global Payroll Interface (GPI)
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Party name/ Vendor name not updated in Account analysis report incase of multi period invoicesSummary: Party name/ Vendor name is not updating in Account analysis report incase of multi period invoices where expenses are booked only monthly basis when "create mul…Edgar Nieto-Oracle 2 views 0 comments 0 points Started by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Project related sources for AP SLA rules to derive natural accountSummary What are the project related SLA sources in payables to be used on Payables SLA rules?Content Hi All, Need your help with the following scenario: We have project…AmitMish 294 views 5 comments 0 points Most recent by Logan - HCG Payables, Payments & Cash Management -
Assistance Needed for Tax Calculation Error ResolutionSummary: Hi Team, While performing tax calculations, I encountered the following error: "You must enter 0 for the line level control tax amount or apply a valid tax to t…User_2GAEN 23 views 4 comments 0 points Most recent by User_2GAEN Payables, Payments & Cash Management
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remove Nonrecoverable tax line when not applicableSummary: When entering purchasing invoice the tax line generates 2 tax distributions: a Recoverable value as tax amount and Nonrecoverable value as zero. Even though we …
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TAB segment rule is clearing the AI generated account filedSummary: Here is the issue in the sequence AI generated Invoice Distribution combination successfully We developed a rule for specific supplier where we want only the na…Sam Samaddar 13 views 0 comments 0 points Started by Sam Samaddar Subledger Accounting & Accounting Hub
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AP TAD and Account Coding WorkflowWith the new AP TAD, is anyone in an environment where you enable AP TAD + Account Coding Workflow. Are you finding that in the Account Coding Workflow, the user must st…erp_expert03 11 views 0 comments 0 points Started by erp_expert03 Subledger Accounting & Accounting Hub -
How to use TAD with Account Coding Workflow and Project InfoWe are testing both implementing TAD and the account coding workflow. We are wondering how they work together? We have started testing based off of Doc ID 2976588.1 and …Mike Geak 51 views 2 comments 0 points Most recent by erp_expert03 Payables, Payments & Cash Management
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How to change the signature in check generated while payment process request in oracle cloud.Their some changes at organization level. We need to change the signature in the check .Please provide the setup how to do it.Pravalika.Kesari 23 views 2 comments 0 points Most recent by Pravalika.Kesari Payables, Payments & Cash Management
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Merge field as clearing reconciliation referenceSummary: Merge field as clearing reconciliation reference Content (please ensure you mask any confidential information): We plan to use clearing account reconciliation f…N&A Support Team 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is it possible to default payment term for invoice type credit memo is immediately on AP InvoiceSummary: We found the problem when we create new invoice or change supplier or supplier site that always change payment term which default from supplier master. We need …Sarinee.p 165 views 4 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management