Accounting
Discussion List
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Payables trial balance report is showing fully paid invoicesSummary: Payables trial balance report is showing fully paid invoices Content (required): Payables trial balance report is showing fully paid invoices. Version (include … -
How do you combine payments under one 1099Summary: We have multiple business units that all pay under the same legal entity. How do you only process one 1099 instead of multiple ones? Multiple BU- One Legal enti… -
Scheduling Create Accounting - accessing the report outputSummary: Business users unable to access the reports from the scheduled the create account jobs Content (required): Out IT department is scheduling the jobs using an adm…Lisa Poore 62 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Scheduling ESS Job Create AccountingSummary: Ability to schedule Create Accounting job daily but the parameter 'End Date' should always default to period end date Content (required): One of my customers wo…snagavarapu 116 views 1 comment 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
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supplier balance aging report logicSummary: the supplier balance aging report shows the cancelled invoices as unpaid whats the logic of this when we match with the trial balance it will notmatch because t…Umer.Farooq 242 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Is there a way to recover a Prepayment ?Summary: Hi All, kindly note the scenario given: In 01/01/2020 the supplier gave you an advance of $10,000 (not paid). In 20/01/2020, an invoice (report 1) was published…Paul Younes 31 views 2 comments 7 points Most recent by Nidhi Choudhary-69413 Payables, Payments & Cash Management
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Lease Accounting future RoadmapSummary: We are implementing Lease Accounting for our Business and looking the Lease Accounting future roadmap. I was checking and realized the following capabilities ar…
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How to setup one mapping set to book the rounding differences in only one account ?Summary: How to setup one mapping set to book the rounding differences in only one account ? Content (required): Hello I have one invoice with many inter-company transac…Cesar Saveedra 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Payment issue1- Payables -> Invoice 2- i have an invoice ( XXXX36 ) 3- The invoice is Validated and accounted 4- Edit -> Manage instalments 5- Payables -> Payment 6- Manage payment p…Mickel.Rmeily 41 views 1 comment 3 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
How to customize SLA rules for Payable Invoice with Project information?Starting from a payable invoice with project details (that could be also of type Payment Request if coming from Expenses), when posting to ledger, account segment should…User_2025-02-12-01-08-23-873 634 views 3 comments 0 points Most recent by Ajay Papagari Payables, Payments & Cash Management -
how to delete an invoice ?Dear All I have created an invoice by mistake and want to delete it after saving it. I tried to click on Actions -> Delete invoice = This action isn't applicable for the…Mickel.Rmeily 81 views 11 comments 3 points Most recent by usr_a.nv Payables, Payments & Cash Management