Accounting
Discussion List
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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 64 views 2 comments 1 point Most recent by Vinay Guggilam Payables, Payments & Cash Management -
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 13 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…
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Invoice Testing VolumeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Caesars Entertainment Description (Re…Joshua Co 11 views 2 comments 1 point Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Intelligent Account Coding - Invoice VolumeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Caesars Entertainment Description (Re…Joshua Co 11 views 1 comment 1 point Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management
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In which UI "Invoice payments Flexfield" is available?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Trafigura Description (Required): We …Manwesh Jain 11 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Corporate policy link in Redwood pageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): HSBC Description (Required): Hi Every…
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User want to see the payment accounting status in Manage Payments UI for all the paymentsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …Vemareddy 1 view 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management