Accounting
Discussion List
-
Intelligent Account Combination Defaulting "Data Science completed right away"Summary: Last few configuration steps as follow: 1- Changed the date of the refresh to 2/4/25 2- The Data Science completed right away. The note said that it should take…Pablo Schenquerman 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
User want to see the payment accounting status in Manage Payments UI for all the paymentsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …Vemareddy 1 view 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
How to Restrict the First Party Register Number Oracle Fusion Header filed Screenshot attachedSummary: Summary: Hi Team, We have a requirement to restrict the First Part Register Number at the Oracle Fusion Header level. Currently, both PAN and GST numbers are be…Karthickraja Kannan 22 views 2 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
-
Is it possible that Accounting date as Last approval date instead of invoice date?Summary: Accounting date will be the last approval date can we achieve this requirement? what is the implications? Content (please ensure you mask any confidential infor…Eswarvoona-Oracle 3 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Credit Memo accounting are different in other transactionSummary: Credit Memo accounting are different in other transaction Content (please ensure you mask any confidential information): Accounting for some credit memo is belo…
-
Required the Multi period Invoices Draft BalancesHi Currently user is running the multi period accounting for every month. The requirement for the business is when they run the multi period in the draft mode, they want…Phaneendra PVN 21 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
What is the accounting for the unpaid/remaining amount in AP/AR Netting from either AP or AR sideSummary: As per the client requirement, we need to see accounting entry for the unpaid or remaining balance amount on AP/AR Invoice after the AP/AR netting settlement. F…Arun679 11 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Subledger Accounting & Accounting Hub
-
size limit for invoice attachments, so that they can be seen via the bell iconSummary size limit for invoice attachments, so that they can be seen via the bell iconContent Are there any additional criteria's for the size limit for invoice attachme…User_C3J94 37 views 3 comments 2 points Most recent by Tanmay_Thag Payables, Payments & Cash Management
-
Mexico DIOT File (Mexico Localization)Summary: Mexico DIOT File (Mexico Localization) Content (please ensure you mask any confidential information): Hello I was wondering if there is any work around to issue…martingabriel Kinovisques 71 views 2 comments 0 points Most recent by martingabriel Kinovisques Tax & Global
-
Supplier Payment ThresholdSummary: We want to exclude suppliers if the payment is less than a specific dollar which could save money. Currently, Oracle supports payment thresholds at the Payment …Wilson Chelakadan 45 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Need two clarifications regarding Multi Period Accounting deletion or cancellationWe need detailed process steps and information corresponding to the two questions mentioned below with respect to Multi-Period Accounting functionality: 1.) There are ce…Narayana Indrajit Rallabhandi 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Cannot See Balancing Segment In Manage Common Options for Payables and PurchasingThe following is the step by step that i am doing but something is not working 1. Setup Ledgers 2. Navigate to Manage Common Options for Payables and Purchasing 3. Try t…Martin Ribaya 524 views 7 comments 0 points Most recent by AshishMangukiya Payables, Payments & Cash Management
-
PO Encumbrances not removed when invoices paidSummary: PO Encumbrances not removed when invoices paid Content (required): A customer I support has raised an issue - they have found cases where, for example, say for …
-
How to use TAD with Account Coding Workflow and Project InfoWe are testing both implementing TAD and the account coding workflow. We are wondering how they work together? We have started testing based off of Doc ID 2976588.1 and …Mike Geak 51 views 3 comments 0 points Most recent by Cary Young Payables, Payments & Cash Management
-
Is there a way how to identify journals created in Oracle fusion through FBDI importIs there a way how to identify journals created in Oracle fusion through FBDI import ?
-
How to link Non-Promotional Claims to existing ProgramsSummary: How to link Non-Promotional Claims to existing Programs Content (please ensure you mask any confidential information): We are looking to use Non-Promotional cla…Abhishek Sinha 21 views 6 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
-
How to edit distribution account once the invoice is rejectedSummary: Background: Account coder are charging wrong account code on expense line, once they complete, the invoice getting validated and get paid. Solution Approach Wro…Sam Samaddar 73 views 4 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
-
IDR ChallengesSummary: Looking for feedback on your impression of IDR Content (please ensure you mask any confidential information): I'm curious about other's experiences with IDR. I …JLogan-EncoreGlobal 376 views 9 comments 0 points Most recent by Supratik Ray Payables, Payments & Cash Management -
Pay on receipt whitepaper documentSummary: Need whitepaper or any oracle's published document about pay on receipt feature Content (please ensure you mask any confidential information): We have known and…N&A Support Team 22 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Location Source SLASummary: Hi, We are using Lease Accounting and capturing Location when creating Expense Lease Assets. We are trying to derive Segment Value based on Location value. We h…
-
Payment process request DFF as source for payment accountingHi, We need to derive payment accounting segments from user entered values in PPR. I can find DFFs available for PPR but those are not flowing to payments. and PPR DFFs …Kripanshu Sharma 53 views 5 comments 0 points Most recent by cylim Payables, Payments & Cash Management
-
Does Intercompany Revenue Lease Accounting Invoice Process Work?Summary: A new Revenue Lease has been created with an Intercompany customer. The Lease is approved, and finalized. When running Process Lease Payments for Revenue Lease …
-
What are the benefits of using "At payment issue and clearing" option in Account for Payments?Summary: What are the benefits of using "At payment issue and clearing" option in Account for Payments? Content (please ensure you mask any confidential information): My…Edmundo Rincon 43 views 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
In case of Forex Lease- Net ROU is recalculating with Amendment Commencement Date Effective RateSummary: In case of Forex Lease- Net ROU is recalculating with Amendment Commencement Date Effective Rate Content (please ensure you mask any confidential information): …
-
Invoice Price variance in Payables InvoiceSummary Invoice Price variance in Payables InvoiceContent Hi Gurus, When there is difference in PO price and Invoice price, I can see that Invoice price variance is gett…User_2025-02-04-21-57-53-240 183 views 2 comments 0 points Most recent by Rawan El Nemr Payables, Payments & Cash Management -
Need to make invoice line level global DFF read only when the invoice is validated and accountedSummary: Hi, We have a requirement to make the invoice line level global DFF's readonly once the invoice is validated and accounted. If the invoice is not validated or i…Arun Krishnan G S 21 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
-
Do we have ability to discard a lease amendement from SOAP/REST/FBDI?Summary: We have a requirement to discard lease amendment from backend. We are not able to find any REST/SOAP/FBDI Approach to discard financial lease amendment. Please …