Accounting
Discussion List
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expense needs to be amortized 12 months but only 10 payments is this possible ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
How to convert our prepaid insurance invoices already invoiced to use Multiperiod AccountingSummary: Currently we are handling our amortization schedule manually through JE's. We plan on using Multiperiod Accounting functionality but most of these have already …Anthony Cambria 71 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Payables Created via Intercompany AccountingSummary Accounting distributions for Payables Invoices vary by regionContent We are attempting to leverage intercompany accounting to bill our internal customers. In the…Robert G Wilkinson 17 views 1 comment 1 point Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Can Invoice Approval escalations be approved in parallel?Summary: We have had some invoices escalate due to - no parallel approval from level 2 accounting group within 3 business day setting. When that happens, line manager fo…User_2025-10-31-00-40-19-846 21 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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We are having some challenges in paying some invoices in NGN. Those invoices were booked in USD.Summary:Is there any workaround aside using payment currency. We can't use payment currency because invoice is fully approved in USD and we want to pay using another cur…David Sakeye 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Invoice PaymentSummary: Invoice Payment Content (required): What is the best option to configure payables for 20 Pension Funds. We do not have a main Fund account to configure for one …
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Is it possible to prevent tax from hitting a specific GL account?Summary: Is it possible to prevent tax from prorating to certain accounts for AP invoices? Ex, we have an invoice that gets coded in a source system to accounts 12345 an…Sergey Feldman 21 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Impact of adding multiperiod accounting to accounted and paid invoicesHi , We have a requirement to add multiperiod accounting to accounted and paid invoices, Can anyone tell me the impact of it?Leela 41 views 1 comment 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management -
WHT deduction on Debit MemoSummary: WHT Tax not deducting on debit memo Content (required): Hi. Income tax withheld and sales tax withheld not create automatic tax invoice and not account for tax …Saleem 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to use/reconcile the journals in Cash ManagementSummary: How to use/reconcile the journals in Cash Management Content (required): Hello, We have requirement to have journals reconciled with bank statements in Cash Man…Mukund Kudrimoti 31 views 4 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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The distribution in distribution manager not being updated for validated, accounted and approved invContent I duplicated a line on an OCR invoice that is validated, manually approved and accounted invoice. The distribution combination in the duplicated invoice was chan…User_ZXSNF 27 views 1 comment 2 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Can Two parallel Create Accounting programs run in Payables for two ledgers in Fusion Payables?Summary: We are splitting one company into two with individual ledger of each company. We plan need to create 2 Create Accounting jobs to run for each ledger. Question i…
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How can we correct entries where the Invoice type "Prepayment" has been selected in error and the inSummary: Invoice type "Prepayment" has been selected in error Content (required): Invoice type "Prepayment" has been selected in error and paid - how can we correct entr…SarahL 21 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management