Accounting
Discussion List
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Override AccountSummary: Is there any to override account in a bulk instead of doing one by one. Content (please ensure you mask any confidential information): Version (include the vers…Badripalli Archana-Oracle 31 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Expense Report Creation Keep on Throw ErrorHi Team, Good day to you! Could I check if anyone encountered with this error when click on expense item, and they are not new employee? "You must enter a number less th…
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Can segments of the account be inherited in the account payables? for example when posting an invoicSummary:Can segments of the account be inherited in the account Payables? for example when posting an invoice. Content (required): The accounting structure is Segment # …Pedro Carlin 31 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Split payment exchange rate gain/loss by invoice distributionLet say my ledger currency is USD and I created an invoice with foreign currency. When I create payment for this invoice, there will be a exchange rate gain/loss entry d…
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Tax Recoverable on AP Invoice UI retrieve from which setup?Summary: We have to change defaults Tax Recoverable field. Which setup that AP Invoice UI retrieve Tax Recoverable?Sarinee.p 1 view 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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When cancelling invoices can an accounting period be selected?When cancelling invoices through Manage Invoices>Actions>Cancel Invoice can an accounting period be selected,Luquitta Fisher 31 views 1 comment 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management
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Restrict the use of Special Characters for Invoice NumberSummary: We've identify a hidden special character used within the invoice number that is causing errors in our CSV files transmission. Content (please ensure you mask a…M.Naing 12 views 1 comment 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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Is it possible to include Unpaid payables prepayments in AP AR Netting process?We have a requirement to add the unpaid prepayments to be added to the AP AR netting Process, is there anyway to do this?Ahmed Labib 098 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Transaction Account DefinitionSummary: What is the purpose of the Account Derivation Method in Manage Invoice Options Content (please ensure you mask any confidential information):What is the purpose…Jyoti_Garg 41 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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US Bank Virtual Card PaySummary Implementing Virtual card payment in Payables CloudContent Request to share your experience on implementing Virtual Pay Card in Oracle Payables Cloud. We underst…User_2025-01-28-19-57-17-864 204 views 4 comments 0 points Most recent by User_4OI98 Payables, Payments & Cash Management -
AP invoices imported without distribution and now are on System HoldSummary: Around 400 AP invoices have been imported without distribution and now are on system hold. Content (please ensure you mask any confidential information): IS the…Manisha Sadhwani-Oracle 13 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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Filter Unwanted Transaction on AP Create Accounting programHi Team, Good day to you! We have some incorrect transaction is created and cancelled, could we know if anyway we can filter it from AP Create Accounting program? And do…
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Receivable Invoices need to hold the accounting after specific date.Summary: As per current business process receivable Invoices are importing from legacy system on daily basis and accounting in Oracle daily as per create accounting sche…Koteshwar Tippani 2 views 2 comments 0 points Most recent by Koteshwar Tippani Payables, Payments & Cash Management -
Uninvoice Receipt Accrual ReportHi Team, Good day to you! Could I check if anyone encountered that the PO transaction is perform the receiving, but it is not showing on the Uninvoice Receipt Accrual Re…cylim 11 views 5 comments 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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GL-Journals through Mobile APPSummary: Dear Team, Kindly check and confirm whether Approve GL-Journals through Mobile APP is available in fusion. Content (please ensure you mask any confidential info…VSS_RAM 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Supplier AgingSummary: We want to develop a custom report basis on the payables aging as on date Content (please ensure you mask any confidential information): Is there any specific t…V.Bharath 31 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Does Oracle remember the last entries for Distribution Combination while entering AP Invoice LineSummary: Does Oracle remember the last entries for Distribution Combination while entering AP Invoice Line. Business wants to know if there is any easier way available t…AnjaliDoke 31 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Final Accounted Amount in Payables and GL is not matchingSummary: We ran the Create Accounting in Final model for AP and posted to GL. When we compare the accounted amount between AP and GL, the accounted amount looks inflated…Aswathy Edison-Oracle 12 views 1 comment 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched linesSummary: How to Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched lines? Can you share the if condition that's identify the PO Ma…Mahmoud9308 71 views 3 comments 1 point Most recent by Sunil_Bhatt_0001 Payables, Payments & Cash Management
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How to update -From Payer- information on Separate Remittance AdviceSummary: The "From Payer" information on the seeded remittance advice template is incorrect but not sure where that is set Content (required): We are not certain where t…JLogan0820 81 views 4 comments 0 points Most recent by Shraddha H Payables, Payments & Cash Management -
Getting an error while creating an InvoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anitta Shaji 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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What is the recommended setup for timezone?Summary: What is the recommended setup for timezone? Content (please ensure you mask any confidential information): We are currently implementing Oracle Financials Cloud…Swapnil.S 41 views 2 comments 0 points Most recent by Swapnil.S Payables, Payments & Cash Management
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is it possible to grey out the amount of invoice after approval?This is to restrict the modification of invoice amount once approved.Anne Nicole 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management -
No document sequence was assigned to document category Check Payments. Complete the sequencing setupGetting this error message while processing payment. Please help urgently. Thanks, AakanshaAmit Saraf 57 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Error on AP Invoice CreationHi Team, Good day to you! Do you encountered this error message during entering the invoice on AP? We tried to check through seem like the ship to location causing the i…
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Cash Advance Application on ExpenseHi All, Good day to you! We are having issue on the cash advance on Expense. For example, we are creating the cash advance for project A on expense, but the first creati…
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Supplier Site How to derive invoice detail AFF from liability allocation and prepayment allocationCurrently under Supplier Site > Site Allocation. Account combinations are registered in Liabilities Allocation and Advance Payment Allocation. We would like to ask if th…Wataru Shimazaki-Oracle 103 views 2 comments 0 points Most recent by Wataru Shimazaki-Oracle Payables, Payments & Cash Management
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How can we change logic of Tax Amount in "Tax Control Amount" field?Summary: On Supplier Portal when creating an invoice, supplier enters Tax amount in “Tax Control Amount” field. Currently there is a validation on this field that we can…
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Unable to account invoicesSummary: we are facing issue with accounting invoices from invoices page "Action>Post to ledger" we are facing heavy utilization issues. Attaching screenshot Content (pl…Shadaab Ahmed 1 view 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Get us error if CWIP Account used in AP without Project associationGet us error if CWIP Account used in AP without Project association, or involve Project accountant as a first approver If CWIP natural account used for accounts payable …Mohammed Nayeem 41 views 5 comments 0 points Most recent by Mohammed Nayeem Payables, Payments & Cash Management