Accounting
Discussion List
-
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… -
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 24 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management -
Payables to Ledger ReconSummary: Payables to Ledger Recon Content (required): Are there any improvement in this report, for, instance to add approvers or reviewers. How to treat differences ari…CraigX 12 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
-
What's the best practice for advance to supplier and retention on supplier?Summary: Hi all, I just need to understand the best practice to treat the retention on supplier and the advance to the supplier on Oracle cloud. Is this option already e…Paul Younes 31 views 1 comment 7 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
AP Invoice accounting on project related invoicesSummary: We are using projects to determine the accounting string for our AP invoices. It appears that we have to enter a dummy distribution account on each line AND als…Bo Tøpgaard 36 views 4 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
-
How to control BSV using Business unit in SLA?Summary: How to control BSV using Business unit in SLA? Content (required): We have created a SLA rule with mapping set consists of "Organization Identifier"(Payables). …Surya01 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
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 13 views 3 comments 0 points Most recent by Glen Ryen 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 13 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