Payment Processing
Discussion List
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Accruals and Booking entries are in wrong accounting date the status is draftSummary: Create accounting was in draft for booking, accruals, and pay approve was in draft and recorded in Aug 26 instead of Jul 26. How can we move it to Jul 26? Thank… -
Oracle Fusion Lease Accounting DFF to Oracle Fusion Receivable Line Transaction Flexfield ConfigFor Oracle Fusion Lease Accounting, is it possible to add a DFF in the schedule payment (before automatically generate it into AR Invoice), whereas the DFF will be inter…
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Does Oracle Fusion Lease Accounting DFF/s Interface to Oracle Fusion Receivables DFF/sFor Oracle Fusion Lease Accounting, since the AR module currently doesn’t support withholding tax calculation as a standard feature, there is also a gap in FLA. We know … -
Manage Expense Payments-do you have any program to do it or there is any API for it?Summary: We have high record of lease data which needs to be Approved, Draft or Hold Bulk lease payments records in Manage Expense Payments in one go, do you have any pr…
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What type of account should be Non-Compliance account?Summary: What type of account should be Non-Compliance Expense account? Content (required): We are creating new CoA structure with several new natural accounts for the i… -
Invoice number doesn't appear in payment schedule after Process Lease paymentsIs there a set up i missed, what process i need to complete? Thanks -
L3 Business Process Documents - Visio Diagrams for Fusion Lease AccountingSummary: L3 Business Process Documents - Visio Diagrams for Fusion Lease Accounting Content (please ensure you mask any confidential information): Please provide us the …
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Lease Integration to Payable use of Multiperiod AccountingI am currently working on a Proof of Concept with the Lease Integration to Accounts Payables and noticed certain invoices using the Multiperiod Accounting fields and was…
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Import supplier invoice number from AP to Lease AccountingSummary: We have a requirement, where client wants the supplier invoice number to get automatically populated in Manage Payments UI in Lease Accounting. Currently there …
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Can not transfer to AR after running "Process Payments for Property Revenue Leases"Summary: Hi, we created a new role for lease user without any AR roles. When we create a lease and run "Process Payments for Property Revenue Leases", it didn't trigger …
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Dynamic Discounting: Invoice Exclusion During Payment ProcessingSummary: Dynamic Discounting: Invoice Exclusion During Payment Processing Content (please ensure you mask any confidential information): For dynamic discounting, once th…
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Can the lease user check the AR transaction in LA module if they don't have AR role?Summary: Can the lease user check the AR transaction in LA module if they don't have AR role? Content (please ensure you mask any confidential information): Version (inc…
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why there is no linkage in manage expense payment to invoice numberOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Telenor Towers Norway Description (Re…
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What should I do on this error in Validation tab of the Lease to process the lease payment?"The account code value for the Payables Liability account name doesn't exist in payment 1001 or the associated payment template."
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how to upload payments for revenue lease via FBDISummary: how to upload payments for revenue lease via FBDI Content (please ensure you mask any confidential information): We noticed in doc that Process Properties and R…
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Lease Integration to Payables can invoice header description be autopopulated?We are testing the Lease Integration to Payables functionality and noticed that the Invoice Header in AP is blank. The line description is filled in. Is there a setting …
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Lease prepayment and extra payment before or after lease endingSummary: How to process Lease prepayment and extra payment before or after lease ending? Content (please ensure you mask any confidential information): 1.Prepayment 2.Ad…
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Derive correct company value based on Legal EntitySummary: In the current design, we have multiple legal entities in one business unit. In the Lease Accounting module, I could write an SLA rule based on legal entity and…
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Process Lease Accounting Invoices missing from Correct Import Errors tableSummary: To give a quick overview of the issue: Business Users ran Process Lease Accounting on April 30 where it will be Processed to AP but not yet imported Before Impo…
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Net ROU and Accrued Asset Balance from EBSSummary: Need query to fetch Net ROU Balance & Accrued Asset Balance. Content (please ensure you mask any confidential information): We are in process of migrating prope…Deepesh Aravandekar -Oracle 13 views 2 comments 0 points Most recent by Deepesh Aravandekar -Oracle Lease Accounting
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Rollback of Lease Accounting Payments in Oracle FusionSummary: We executed the “Process Expense Lease Payments” program in Oracle Fusion without specifying a lease number. As a result, invoices were generated for all eligib…
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Is there a way to include a 6.25% state tax at the lease level and carryforward when generating inv?Illinois enacted Public Act 103‑0592, which changes how sales tax applies to the lease or rental of tangible personal property (TPP). Under this law, the lessor must col…
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What is process lease payment tieback on Revenue Lease Payment?Summary: What is process lease payment tieback on Revenue Lease Payment? Is it mandatory to run? Content (please ensure you mask any confidential information): Version (…