Accounting
Discussion List
-
Is it possible to distribute costs from an Invoice related to a one line PO to many cost centresSummary: We want to raise one PO for a supplier who provide venue hire to numerous cost centres in our organisation. When an invoice is subsequently received it will be …Brian Sanders 11 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Avoid Entries In Future Enterable PeriodsAvoid Entries In Future Enterable Periods Recently a customer asked a question about the restrictions of entry in the future enterable period. I thought it is a good Tip…Kashif Hussain-Oracle 81 views 0 comments 2 points Started by Kashif Hussain-Oracle Payables, Payments & Cash Management -
Derive AP Invoice Distribution based on RequesterContent I want to create a SLA rule to derive the accounting distribution for an invoice line based on the requester on that invoice line. Does anyone know if there is a…MLubbert 32 views 3 comments 0 points Most recent by Angela Beckman Payables, Payments & Cash Management
-
FinApHoldApproval Workflow- How to route to Cost Center?Summary: We want to use the FinApHoldApproval workflow to route certain holds to the cost center approvers. In the FinApInvoiceApproval workflow, the cost center is defi…User_2025-02-11-16-20-02-126 12 views 1 comment 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Sell Side DocumentationSummary: Hello, I was wondering if there was more information on the Sell side of Channel Revenue Management? I know the documentation currently has a lot of information…
-
Accrual Reconciliation Report behaves differently for different BUsSummary: Accrual Reconciliation Report behaves differently for different BUs Content (required): Hi - when we run the Accrual Reconciliation Report for BU AAA, the repor…11NYC11 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Duplicate Invoice from the VendorContent Hi All, We are facing the issue in duplication of the vendor invoice, Below is the scenario Invoice Invoice Number Invoice Item Invoice quantity Amount Amount Pa…User_2025-02-06-13-19-17-977 82 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management
-
Is there an updated roadmap that can be provided for the Lease Accounting module?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Invoice fund reserved but no budgetary controlSummary How to fix Invoice fund reserved but no budgetary controlContent Mistakenly one of the business users changed the budgetary control level to “none” for some days…Yasmin Kennedy 23 views 3 comments 1 point Most recent by Kamal Ibrahim-Oracle Payables, Payments & Cash Management -
Payments AccountingSummary: Payments Accounting Content (required): Invoice generated for two companies under the same set of books and business unit. Invoice # 21 - for company 801 and 80…