Accounting
Discussion List
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Payables to Ledger Reconciliation drilldown displays old records.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ascendium Education Description (Requ…Vern Hartl 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to book the Tariff amounts coming on the supplier invoices for easy reportingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Thermo Fisher Scientific Description …Praveen Pusarla 2 views 1 comment 2 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Clarification on Applying Credit Memo to Standard Invoice in Payables Without BankWe would like to confirm whether it is possible to apply a Credit Memo directly to a Standard Invoice in the Payables module without involving a payment or bank transact…Vinay Guggilam 22 views 2 comments 1 point Most recent by Vinay Guggilam Payables, Payments & Cash Management
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Missing “Uncleared Payment” Accounting Event for Voided PaymentsHello Team, We would like to report a critical issue wherein the "Uncleared Payment" accounting event is not generated in Oracle Fusion Payables when a reconciled paymen…Sudhakar Reddy N-Oracle 12 views 1 comment 1 point Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Processing Negative Payment/Refund from Employee Personal Expense Report InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kamehameha Schools Description (Requi…