Accounting
Discussion List
-
Can we setup multiple multiperiod accounting typesSummary: Is it possible to have two types of MPA in Oracle? For example, in NetSuite, we could choose between amortizing by day (where each month's amortization is calcu…Kale Amit 21 views 3 comments 0 points Most recent by Kale Amit Payables, Payments & Cash Management -
Is AP Price Tolerance able to set based on Price?Hi Team, Is AP Tolerance able to change based on Price rather than Price Percentage? Thanks
-
Validate Payables Invoices only run for Expense Report InvoicesSummary: Content (please ensure you mask any confidential information): Dear All is it possible to run validate Payables Invoices only for Expense report invoices ,We ha…Shameer Muhammed 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
-
What does Lease Amendments for Scope Increases at Standalone Price opt-in doSummary: Could you please clarify what should we expect when we enable Lease Amendments for Scope Increases at Standalone Price opt-in. I can already submit a lease amen…mary.claire.s.recio 131 views 1 comment 0 points Most recent by Bianca Danila-Oracle Lease Accounting
-
How to reconcile MPA invoices vs GL Trial Balance ?Summary: How to reconcile MPA invoices vs GL Trial Balance ? Content (required): Hello We have several invoices in AP that were transfered to GL in summary hence I was w…Cesar Saveedra 81 views 2 comments 0 points Most recent by CA Syed Irshad Ali Payables, Payments & Cash Management
-
make user with EXM_ALLOW_FULL_ACCT_OVERRIDE not to see all values in compan segment in expense moduSummary: i need the user with the above privilage no to see parent values in company segment while creating the expense item without security rule Content (please ensure…User_2025-11-21-00-32-06-000 31 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Can the discount rate be changed once lease activated and few payments have been done?Summary: Can the discount rate be changed once lease activated and few payments have been done? Content (please ensure you mask any confidential information): Version (i…
-
Does Oracle Fusion Lease Accounting DFF/s Interface to Oracle Fusion Receivables DFF/sFor Oracle Fusion Lease Accounting, since the AR module currently doesn’t support withholding tax calculation as a standard feature, there is also a gap in FLA. We know … -
what is purpose and usage for tax on revenue payment template?Summary: what is purpose and usage for tax on revenue payment template? Content (please ensure you mask any confidential information): Version (include the version you a…
-
What options are available to account for leases in local GAAP e.g Germany if not journalled?Summary: Our business has a significant number of leases that use local GAAP across Europe that are currently being maintained by manual lease schedules. It seems curren…
-
Extra amount matched against PO to be rectifiedSummary: Extra amount matched against PO to be rectified for accounted , paid and reconciled invoice Content (please ensure you mask any confidential information): PO li…Dian Minshan 12 views 4 comments 0 points Most recent by Dian Minshan Payables, Payments & Cash Management -
Amend "Discount Rate Index" for a LeaseSummary Amend "Discount Rate Index" for a LeaseContent Hi, We want to edit the Discount Rate Index for an active lease through Lease Amendment Process. How can we achiev…
-
Import closed invoicesSummary: We need to imported closed AP invoices from the legacy system into the cloud. As per my understanding, FBDI always import invoices in open status. These invoice…
-
Can AP Payment Block by System if Invoice not AccountedHi Team If there anyway Oracle can help to block the payment process if AP invoice yet to accounted? Thanks
-
How to account secondary ledger in oracle manuallySummary: How to account secondary ledger in oracle manually Content (please ensure you mask any confidential information): I have raised an SR because of AP Invoice cann…Jenny Angeles 31 views 3 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
-
Where to set up the Cash Management Gain Account Combination?Summary: In my account rule (payables) setup I have the configuration below: I need to change the accounting combination (the cost center segment) for the "Cash Manageme…Wilson V Lauer 21 views 2 comments 0 points Most recent by Wilson V Lauer Payables, Payments & Cash Management
-
For one of the BU, there was a missed configuration due to which, invoices were created without taxSummary: For one of the BU, there was a missed configuration due to which the tax was not getting calculated. This was realized after 45 days that the tax was not gettin…Divey Chugh 21 views 2 comments 0 points Most recent by Divey Chugh Payables, Payments & Cash Management
-
Does Oracle cloud have a feature similar to PeopleSoft's Payment Request Center?Summary: In PeopleSoft we used a feature to allow internal users the ability to enter a non-PO payment request directly into PeopleSoft, reducing the need for them to co…JSchueth 11 views 2 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
-
Lease Impairment Accounting EntriesSummary: Lease Impairment Accounting Entries Content (please ensure you mask any confidential information): Can we have details of the entries that will be generated as …Janelle Azimullah-Oracle 11 views 1 comment 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting -
Cancelled invoice creating accounting errorHello, We're getting an error in our Create Accounting Execution Report due to a cancelled invoice. What would be the steps to prevent this cancelled invoice from appear…Francisco Carrillo-Robles 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Are there dual control facility for removal of allocation rules?Summary: Approval option for delete Allocation Rule in Calculation Manager. Content (please ensure you mask any confidential information): Now entry user can delete allo…Amasa De Silva 21 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
-
what is difference between payment and option for revenue lease?Summary: what is difference between payment and option for revenue lease? is it correct that revenue payment related to revenue accounting and options related to non rev…