Accounting
Discussion List
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Payable invoice: multiple lines each one with one distribution vs multiple distribution in one lineSummary: Content (required): Hello, I am trying the understand the implication and difference for following: Entering a invoice: Multiple invoice lines. Each line with o… -
How to change Liability account based on Expense AccountSummary: How to change Liability account based on Expense Account Content (required): How to change Liability account based on Expense Account Version (include the versi…Kumar 57 202 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Accrue on Receipt ProcessSummary Accrue on Receipt ProcessContent Hi - I have setup the receipt accruals to be at receipt.There are few questions related to Receipt accruals for which i couldn't…Anil Nair 138 views 3 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
Cash clearing account split based on liability involved in paymentSummary: We are looking to split cash clearing account based on liability account involved in a payment without using automatic offset options at invoice level. we are l…
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Derive Legal entity based on Ship to LocationSummary Derive Legal entity based on Ship to LocationContent Can we use ship to location at Invoice line level as source and derive legal entity in SLA mapping? I could …Mukund Kudrimoti 65 views 1 comment 0 points Most recent by User_IU42U Payables, Payments & Cash Management
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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):
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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 72 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 22 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 …