Period Close
Discussion List
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"ORA-56735: elapsed time limit exceeded - call aborted"We are facing this error message while accessing invoices that require validation and have been imported through spreadsheet. "Critical: message: "ORA-56735: elapsed tim… -
When the self-scheduling period closes admin & manager receive excessive scheduling notificationsSummary: Hi team, After the self-scheduling period closes, administrators and managers receive an excessive number of scheduling notifications—around 1,500 in total. Ena…Devi_Devi-Oracle 25 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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AR seeded deferred revenue report without RMCS being used or how are you doing it?Summary: Is anyone aware of an AR seeded deferred revenue report without RMCS module being used. Content (please ensure you mask any confidential information): As we hav…
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Subledger Period Close Exception Report picking future-dated AP Multi period invoicesHi Team, We are observing an issue in Oracle Fusion Financials related to the Subledger Period Close Exception Report. Scenario: Period: Mar-26 Subledger: Payables Journ…Mukesh Sirigiri 4 views 0 comments 0 points Started by Mukesh Sirigiri Payables, Payments & Cash Management
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Invoice can't be validated because it has an accounting hold and is pending cancellation.(AP-810595)Summary: Not able to validate the payable invoice due to the error: Invoice 7110102411 can't be validated because it has an accounting hold and is pending cancellation. …Ahmed Maher Kadeh 1.6K views 21 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
Ability to change Period dates and distribution strings after started MPASummary: Ability to change Period dates and distribution strings after started MPA Content (required): We need to know if we can modify or edit the MPA components of an …Cesar Saveedra 541 views 5 comments 0 points Most recent by Siddhartha Kumar Payables, Payments & Cash Management
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Running Create Accounting with no eligible transactionsIf Report Style = Summary → Execution Report is NOT generated If Report Style = Detail → Execution Report is generated, indicating “No eligible transactions” Understandi…
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How to Put Recurring Future‑Month Invoices on Period Hold Until Period Is Opened?Summary: Hi All, Is there any supported way in Oracle Fusion Payables to place recurring invoices created for future months on a period hold until the accounting period …Yahya Khan 13 views 1 comment 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
How best to identify subledger exceptions besides the Subledger Period Close Exceptions Report?The Subledger Period Close Exceptions Report can only be run by Ledger, not Ledger Set. There's an Idea Lab already submitted for adding Ledger Set to this report, but i…Steven Woods 52 views 5 comments 0 points Most recent by Yahya Khan Subledger Accounting & Accounting Hub
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Unable to select data access set in Journals page with custom rolesSummary: Unable to selece the data access set in the Journals dropown with custom roles. With standard General Accountant we are not facing this issue wheras when we use…
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Difference between Opening Balance of next period with closing balance of current period in GLSummary: Open GL Period program(for next period) and single ledger posting job(to post current period journals) ran at the same and the difference appear in ending balan…Sanyukta Naik-Oracle 1 view 2 comments 0 points Most recent by Carol Fergusson Receivables & Collections
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Increase ADFI Spreadsheet Line Limit for Clearing Account Reconciliation / API AlternativeSummary: ADFI Spreadsheet Line Limit for Clearing Account Reconciliation (High Volume Scenario) Content (please ensure you mask any confidential information): We are cur…Milena Peres Paulino 1 view 1 comment 1 point Most recent by Layse Souza Subledger Accounting & Accounting Hub
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Does multi-period accounting work for PO-matched invoices only where the PO is set to 2-way match?Summary: I created a PO set to 3-way match with invoice match option set to Order. Accrual is at period end. When I matched this PO to an invoice and entered the MPA fie…SChalam-Oracle 13 views 0 comments 0 points Started by SChalam-Oracle Payables, Payments & Cash Management
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AR to GL Reconciliation Report: Unable to extract/ Drill down the difference amountSummary: Unable to extract/ Drill down the difference amount of unapplied receipts in AR to GL reconciliation report. Note: I'm able to see Hyper link is available to ex…
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Subledger Period Close Exception Report taking future period AP invoice in exceptionWe have created a Multiperiod Accounting invoice in Dec-23 period and MPA dates range is given from Dec-23 to Mar-24 periods. While submitting Subledger Period Close Exc…Dhrumil Pandya 282 views 7 comments 0 points Most recent by User_ZCEOM Payables, Payments & Cash Management
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Issue with 'Approved' invoice went at initiate stage in Oracle FusionSummary: Details of the issue: SR 4-0000733861 The invoices were approved and assigned to the approver 'FUSION_APPS_HCM_ESS_APPID,' but after final approval, they transi…
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Delete Approval In process status privileges in Oracle fusionSummary: We are looking for Delete Approval In process status privileges in Oracle fusion Content (please ensure you mask any confidential information): Version (include…Linga Murthy 11 views 2 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Difference between AR close pending and Close period statusHi Experts, Please if anyone can help me better understand the difference between AR period status: Closed and close pending. Which period status allows posting correcti…
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Avoid Entries In Future Enterable PeriodsAvoid Entries In Future Enterable Periods Recently a customer asked a question about the restrictions of entry in the future enterable period. I thought it is a good Tip…Kashif Hussain-Oracle 83 views 1 comment 2 points Most recent by cylim Payables, Payments & Cash Management -
YTD balances in Accrual Reconciliation Detail ReportSummary: Accrual Reconciliation Detail Report provide uninvoiced receipt detail for period end. Require the same for Year to Date. Content (please ensure you mask any co…Arindam Chakravarty 32 views 2 comments 0 points Most recent by Arindam Chakravarty Payables, Payments & Cash Management