Accounting
Discussion List
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How to change the Nonrecoverable Tax Account for Domestic and Foreign Suppliers-SLA RulesSummary: We need a requirement for nonrecoverable Tax Account for Domestic supplier & a different nonrecoverable tax account for Foreign supplier. Content (please ensure…ramsethy 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Lease cancellation & accumulated amortizationSummary: When Option cancellation Accumulated Amortization also need to be reversed. Content (please ensure you mask any confidential information): When Option cancellat… -
How to mass close/open payables from one ledger to the next?Summary: We are considering changing our Fiscal Year to the Calendar Year and would like to know how to mass close/open payables from one ledger to the next. Content (pl…Taylor Norris 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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when will default account "accrued liability" and "right of use adjustment loss" used?・Content : Lease Accounting module has default account "accrued liability" and "right of use adjustment loss". In which accounting method and event/process will these d…Shogo Ito-Oracle 61 views 3 comments 0 points Most recent by Muhammad Faran Khan-Oracle Lease Accounting -
Business needs reward transactions to be recorded on US 1099s Forms.Summary: Business needs reward transactions to be recorded on US 1099s Forms. Content (please ensure you mask any confidential information): Business wants to include th…Yash_Arya_2212 11 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Change the ADFDI Budget load spreadsheet template in Fusion FinancialsSummary: Is there a way to modify the ADFDI Budget load spreadsheet template in Oracle Financials Cloud to show periods in 12 columns across the row? This change would l…
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Formula for Amortized Liability Balance Method for Lease Liability Reclassification (24C feature)Summary: 24C Feature - Amortized Liability Balance Method for Lease Liability Reclassification Content (please ensure you mask any confidential information): Please prov…Janelle Azimullah-Oracle 11 views 1 comment 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting -
Mid Month Multi Period Functionality.Summary: Hi Experts I have below query on MPA. Your help on this will be grateful. Content (please ensure you mask any confidential information): We have peculiar requir…Uday Kishore Ayireddy 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Subledger Accounting & Accounting Hub
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Managing Lease Schedules by Category for Reporting PurposesSummary: Need to maintain separate lease schedules by category for reporting in Lease Accounting. Content (please ensure you mask any confidential information): We are r…
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Payment Accounting Entry Split ProblemSummary Payment accounting entry has two liability lines. Content (please ensure you mask any confidential information): When AP invoice is accounted, two liability line…KEIMYGW-Oracle 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Payment accounting dateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Joanna Mikula-Bazyluk 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How Lease Liability on Terminated Leases Is CalculatedSummary: How Lease Liability on Terminated Leases Is Calculated. We are using separate accounts for long term liability, short term liability and lease liability on paym… -
How to create With holding tax amount should be as Expense with out deducting from SupplierSummary: We have an requirement to create With holding tax Invoice with with holding amount as expense, Here we don't deducting any with holding amount from Vendor we ha…Suresh569 41 views 7 comments 0 points Most recent by Suresh569 Payables, Payments & Cash Management
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Unable to save attachment and note in manage payment page for some of the userSummary: Anjana Das-Oracle Unable to save attachment and note in manage payment page for some of the user. What could be the issue? Is it related to user role? Content (…Sangeetarani Padhi 31 views 3 comments 0 points Most recent by Danny P Smith Payables, Payments & Cash Management
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OIC Integration fills the "First-Party Tax Registration Number" field in paybles even though the fieSummary: Content (please ensure you mask any confidential information): Hello I have an integration in OIC that creates an invoice in AP, but when creating this invoice,…Leonardo Cairos 21 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Multiperiod Accounting Accrual Account Not Displaying on Invoice LineSummary: The Multiperiod Accounting Accrual Account appears to be missing from the Invoice Line Detail under Manage Invoices with 24B. Does anyone know why this is or if…jharbort 254 views 8 comments 0 points Most recent by jharbort Subledger Accounting & Accounting Hub
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create accounting not showing up parameters in cash manager custom rolecreate accounting not showing up parameters in cash manager custom role. I have checked the data security, data access set all are ok. not sure why it is not showing upAbhilash Reddy Sureddy 11 views 2 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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how to cancel AP invoice line that has already credit note associatedSummary: We are unable to cancel AP invoice line that has already credit note attached through API, however its allowing manually to cancel. What could be the actual roo…Sarika Pogula 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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IDR is Not Working with Forwarding EmailHi Team, I have assigned the Business Unit with an email address, later try to AutoForwad the invoice to the mail box, but no invoice is imported after running for Impor…cylim 51 views 9 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to hold invoices in bulkWe are not able to hold multiple invoices in bulk, currently there is only release hold option available for to release hold invoice in bulk, as of now user have to manu…Jiten Jataniya 101 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Code Combination is entered in Ap invoices. That particular combination is disabled.Hi All, Code Combination is entered in Ap invoices. That particular combination is going to be disabled in the manage account combination page. My user want to see warni…Pravalika.Kesari 21 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub