Accounting
Discussion List
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How do we override the Account Rules created for Bank Transfer related External transactions?When we perform Create Accounting for Cash Management, the External transactions created through bank transfers get accounted to a specific account irrespective of the c…Sripal Rajpurohit 31 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Unable to update line and distribution code combination in paid invoiceSummary: Invoice imported with two different legal entity segments in invoice line level and it was validated, paid in Fusion AP. But failed in subledger with an error…Renish 25 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Accounting for consumption Tax when lease payments are interfaced to PayablesSummary: Facing an issue in accounting for consumption tax when lease payments are interfaced to Payables Content (please ensure you mask any confidential information): …
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Lease Accruals is not appearing under process lease accountingwhile navigation through lease accounting module Home→Lease Accounting→Leases→Tasks→Process Expense Lease Payments→Process Type, under process type, it is just showing l…
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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 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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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 11 views 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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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
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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 2 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 22 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Project Management
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What is the purpose of Amortize Over Term in Exempt LeaseSummary: Hi, wanna ask what's the purpose of Amortize Over Term and when should we enable it? Content (please ensure you mask any confidential information): Here's the r…
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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 91 views 2 comments 0 points Most recent by MadhuryaiOM Payables, Payments & Cash Management
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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 57 122 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…
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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…
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Hello All : Is there any REST API available in oracle to fetch the lease impairment details?Hello All : Is there any REST API available in oracle to fetch the lease impairment details , such as Amendment target status , amendment date, Amendment name ,Version s…
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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 166 views 6 comments 0 points Most recent by SivaP Payables, Payments & Cash Management
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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 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 121 views 11 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Not able to settle Non-Promotional Customer ClaimsSummary: Not able to settle Non-Promotional Customer Claims Content (please ensure you mask any confidential information): We are creating Non-Promotional Customer claim…Abhishek-Kumar 1 view 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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How to implement Routing for Account Coding feature for Manual Source?Summary: How the rule should look like? https://docs.oracle.com/en/cloud/saas/financials/24b/fappp/invoice-routing-for-account-coding.html#Invoice-Account-Coding-Flow Co…Santiago Galvez-Oracle 11 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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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 1 view 1 comment 0 points Most recent by Kate D.B-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 453 views 5 comments 0 points Most recent by gkulkarni Payables, Payments & Cash Management
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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 31 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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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 14 views 2 comments 0 points Most recent by Lucianaidiart Payables, Payments & Cash Management
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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 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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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