Accounting
Discussion List
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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 32 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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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):
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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…
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How to approve AP invoice using web serviceSummary: How to approve AP invoice using web service Content (required): Hi All, we have created one AP invoice manually, now we want to approved it using web service .I…Pritam Das 72 views 3 comments 0 points Most recent by Zach Harney Payables, Payments & Cash Management
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How can join CE_EXTERNAL_TRANSACTIONS into GL_JE_LINESDear , I need to join my external transaction into accounting so i can check period name and account status. But i cant find any type join How can i join CE_EXTERNAL_TRA…Mirza Adeel 302 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
What are the best practices on Payables Multi-period accounting (MPA) and Accruals?Summary: Business background: The client is a banking sector client. We are trying to implement touchless invoice processing. Almost all purchases are multi-period. All …Finance 111 views 3 comments 0 points Most recent by Peter Jaap de Graaf Payables, Payments & Cash Management
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Ability to add Reason \ Comment while voiding the payment.Summary Ability to add Reason \ Comment while voiding the payment. Content Ability to add Reason \ Comment while voiding the payment.. This is not related to Stop Paymen…Shripad Patwardhan-Oracle 67 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
AP Invoice Line Variance ThresholdSummary To set up AP Invoice Line Variance ThresholdContent Our Requirement is to set-up a threshold that allows Invoices to validate when there is a slight difference b…User_2025-02-06-19-54-23-414 61 views 7 comments 0 points Most recent by Manish Kumar Sinha Payables, Payments & Cash Management