Accounting
Discussion List
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Invoice Approval -Auto approval and skip stagesContent Hello Everyone, We are currently sorting invoices by header source for approvals I have a workflow that exists in 3 stages as 1 invoice type needs 3 approvals an…User_2025-02-10-15-06-52-222 31 views 4 comments 0 points Most recent by User_2025-02-10-15-06-52-222 Payables, Payments & Cash Management -
How to Post to Ledger by Payment file?Summary I want to post for the whole payments of a Payment file at once.Content Hi, I wonder how to post all payments of a payment file at once after completed the PPR. …Choi Wonseok 28 views 2 comments 1 point Most recent by Choi Wonseok Payables, Payments & Cash Management -
Lease Accounting in China -VideoSummary Lease Accounting in China-VideoContent 1. Fusion ERP Soultion in China 2. Demo 3. Q&A
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Lease Accounting Solution in ChinaSummary Lease Accounting Solution in ChinaContent Oracle Fusion 租赁会计方案专题 – Oracle 售前顾问 金军 1.Fusion ERP Leasing Solution overview 2.Demo 3.Q&A
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Payment template not displayed in Options tabSummary Payment template not displayed in Options tab while its working in Payments tabContent I have created few payment templates in Final status and one in Not final … -
Error When Create Accounting For Payment The code combination ID -1 is not a valid accountContent We have validated the setups per, Error When Create Accounting For Payment The code combination ID -1 is not a valid account (Doc ID 2524829.1) but couldn't able…SankarBalu 53 views 3 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…User_2025-02-11-12-30-38-982 46 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 70 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Supplier Email on Print Remittance AdviceContent Hi, The Supplier Email is not showing up in the remittance advice, when printed but it does gets populated when Remittance advice is sent through email. We need …Kanika Mahajan 64 views 1 comment 2 points Most recent by Ruchika Gujral Payables, Payments & Cash Management
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Invoice Price Variance Account default at InvoiceSummary Invoice Price Variance Account default at InvoiceContent Team, How and from where the natural account is derived for Invoice Price Variance at invoice accounting…