Accounting
Discussion List
-
Inquiry About Payment Tolerance in Oracle Fusion CloudSummary: I would like to inquire about the best solutions for handling payments where the invoice is recorded at a specific value, but the payment amount increases withi…mohamed elshorbagy 12 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Recoverable Tax line to mirror Item Line in APIs it possible for the Recoverable Tax line on an AP invoice to mirror the GL accounting of the Item Line, as shown below. I understand where to define the Tax Recoverab…Matt T 3 views 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Intelligent Account Coding: Edit DistributionsSummary: Do we have any enhancement request when this feature will be available at edit distribution or at distribution level? Any ETA from Oracle yet? Code Snippet (add…KanikaGupta 11 views 4 comments 0 points Most recent by KanikaGupta Payables, Payments & Cash Management
-
Intelligent Account Combination DefaultingSummary: Our Organization needs answers around what kind of Machine learning data is this feature using, how is the model trained and kind of machine learning it is usin…KanikaGupta 26 views 2 comments 0 points Most recent by MichelleHaynes Payables, Payments & Cash Management
-
Subledger Accounting was unable to retrieve a value for the accounting flexfield account ruleSummary: Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule error Content (please ensure you mask any confidential information…
-
Send Reminder Notification for Pending Credit Card Submission on Expense ReportHi Team, Good day to you! Do you have any idea to set a reminder notification sending to employee if they are not submit for the expense report? Thanks
-
Report to Track Swept Invoices and PaymentsSummary: Is there a report that shows which invoices and payments were swept into a future period? After performing the sweep and update, we now want to go back and revi…SBJ_PPM_1210 3 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Can we automate posting of Project Related Suppliers costs to GL from Project costingSummary: Can we automate posting of Project Related Suppliers costs to GL from Project costing similar to Payable Invoices. Currently, our user have to manually sent to …Sabarish Reddy Ganda 13 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Project Management
-
AP/AR Netting-Is it possible to net when AP invoice BU and Payment BU is differentSummary: we are doing the test scenarios where invoice BU and payment BU different. We have AR invoice and AP invoice in same BU but AP payment BU is different(shared se…Swapna.Sappidi 15 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
I can't override the invoice document category (Payables)Summary: I have defined a sequencing for AP Standard invoices and checked the'Allow document category override' check box, but i can't override the AP document category.…Nizar KRAIEM 40 views 2 comments 0 points Most recent by MadhuryaiOM Payables, Payments & Cash Management
-
Incorrect BSV taken while Creating AP Invoice for Intercompany SupplierSummary: Incorrect BSV taken while Creating AP Invoice for Intercompany Supplier Content (please ensure you mask any confidential information): AP Invoice (Intercompany)…Kumar 57 108 views 5 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
How to Extend Character Limit for Account Name Field.Summary: While updating the details in Account name Currently it's holding 80 Character Limit. Is there any solution to extend the field Account name. Steps: Procurement…
-
Discount and Invoice Price Variance for Inventory PurchasesSummary: We are using All Invoice Lines as the discount allocation method. For inventory purchases, the discount distribution defaults to the "Invoice Price Variance Acc…
-
The gapless document sequence is being used by another applicationWe are facing this since last month" You can't create the invoice because the gapless document sequence is being used by another application". Can anyone help on this. A…Pravalika.Kesari 109 views 6 comments 0 points Most recent by SivaP Payables, Payments & Cash Management
-
Subledger Period Close Report Invoice Price Adjust ErrorSummary: Hi Everyone, I have a PO that is generating a period an invoice price adjust error in the Subledger Period Close Report Invoice Price Adjust Error. How do I res…SamerSaber 5 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
SLA rules are not working for Withholding taxSummary: We have Created SLA rules on Withholding tax accounting class to fetch two segments PGA and Product from Invoice Distribution Account (Item Expense). Created SL…Santhosh kumar Munagapati 113 views 11 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
How to implement Routing for Account Coding feature for Manual Source?Summary: How the rule should look like? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Co…Santiago Galvez-Oracle 12 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
-
Report to Identify all Team Members who have Coded in APSummary: We are trying to free up licensure in ERP and need to remove people who are not a part of AP or no longer coding invoices for thier departments. Is there a way …THawkins_LGI 4 views 1 comment 0 points Most recent by Catalina Dragu-Oracle Payables, Payments & Cash Management -
How To Populate AP Invoice line description on Journal line description?Summary How To Populate AP Invoice line description on Journal line description?Content Dear Experts, We want to Populate AP Invoice line description on Journal line des…Rajiv Karande 326 views 5 comments 0 points Most recent by gkulkarni Payables, Payments & Cash Management
-
Escheated payments are not being picked up in the Create Accounting processHi, Escheated payments are not being picked up in the Create Accounting process. We need to manually post the accounting entry for each payment, and when we run the Crea…Sudhakar Bavireddy 16 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
-
Automatic Intelligent Code Combination Defaulting - can't train Oracle Data scienceSummary: Hi, I'm trying to do a prove of concept on the AI Automatic Intelligent Code Combination Defaulting, but on of the last points of the configuration must be a La…Lucianaidiart 11 views 2 comments 0 points Most recent by Lucianaidiart Payables, Payments & Cash Management
-
Intelligent Account Combination Defaulting "Data Science completed right away"Summary: Last few configuration steps as follow: 1- Changed the date of the refresh to 2/4/25 2- The Data Science completed right away. The note said that it should take…Pablo Schenquerman 7 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
How to Restrict the First Party Register Number Oracle Fusion Header filed Screenshot attachedSummary: Summary: Hi Team, We have a requirement to restrict the First Part Register Number at the Oracle Fusion Header level. Currently, both PAN and GST numbers are be…Karthickraja Kannan 15 views 2 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
-
How do we use the retry and timeout feature in ESS JobI am particularly referring to Process Electronic Bank Statements Standard ESS Job. If enabled, does the retry for the ESS job trigger for errors alone or warnings as we…PawanLakhotia 46 views 5 comments 0 points Most recent by PawanLakhotia Payables, Payments & Cash Management -
Is it possible that Accounting date as Last approval date instead of invoice date?Summary: Accounting date will be the last approval date can we achieve this requirement? what is the implications? Content (please ensure you mask any confidential infor…Eswarvoona-Oracle 3 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Credit Memo accounting are different in other transactionSummary: Credit Memo accounting are different in other transaction Content (please ensure you mask any confidential information): Accounting for some credit memo is belo…
-
Required the Multi period Invoices Draft BalancesHi Currently user is running the multi period accounting for every month. The requirement for the business is when they run the multi period in the draft mode, they want…Phaneendra PVN 12 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
What is the accounting for the unpaid/remaining amount in AP/AR Netting from either AP or AR sideSummary: As per the client requirement, we need to see accounting entry for the unpaid or remaining balance amount on AP/AR Invoice after the AP/AR netting settlement. F…Arun679 12 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Subledger Accounting & Accounting Hub
-
size limit for invoice attachments, so that they can be seen via the bell iconSummary size limit for invoice attachments, so that they can be seen via the bell iconContent Are there any additional criteria's for the size limit for invoice attachme…User_C3J94 37 views 3 comments 2 points Most recent by Tanmay_Thag Payables, Payments & Cash Management
-
Mexico DIOT File (Mexico Localization)Summary: Mexico DIOT File (Mexico Localization) Content (please ensure you mask any confidential information): Hello I was wondering if there is any work around to issue…