Accounting
Discussion List
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Can the discount rate be changed once lease activated and few payments have been done?Summary: Can the discount rate be changed once lease activated and few payments have been done? Content (please ensure you mask any confidential information): Version (i… -
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 … -
what is purpose and usage for tax on revenue payment template?Summary: what is purpose and usage for tax on revenue payment template? Content (please ensure you mask any confidential information): Version (include the version you a…
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What options are available to account for leases in local GAAP e.g Germany if not journalled?Summary: Our business has a significant number of leases that use local GAAP across Europe that are currently being maintained by manual lease schedules. It seems curren…
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Extra amount matched against PO to be rectifiedSummary: Extra amount matched against PO to be rectified for accounted , paid and reconciled invoice Content (please ensure you mask any confidential information): PO li…Dian Minshan 11 views 4 comments 0 points Most recent by Dian Minshan Payables, Payments & Cash Management -
Amend "Discount Rate Index" for a LeaseSummary Amend "Discount Rate Index" for a LeaseContent Hi, We want to edit the Discount Rate Index for an active lease through Lease Amendment Process. How can we achiev…
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Import closed invoicesSummary: We need to imported closed AP invoices from the legacy system into the cloud. As per my understanding, FBDI always import invoices in open status. These invoice…
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Can AP Payment Block by System if Invoice not AccountedHi Team If there anyway Oracle can help to block the payment process if AP invoice yet to accounted? Thanks
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Lease Accrual Accounting Date - how to changeSummary: When processing lease accruals the accounting date is defaulting to the last day of the month. We need this to be a different date (i.e. the day the accruals ar…User_2025-10-10-00-26-55-794 121 views 5 comments 0 points Most recent by User_2025-10-10-00-26-55-794 Lease Accounting
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How to account secondary ledger in oracle manuallySummary: How to account secondary ledger in oracle manually Content (please ensure you mask any confidential information): I have raised an SR because of AP Invoice cann…Jenny Angeles 31 views 3 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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Where to set up the Cash Management Gain Account Combination?Summary: In my account rule (payables) setup I have the configuration below: I need to change the accounting combination (the cost center segment) for the "Cash Manageme…Wilson V Lauer 21 views 2 comments 0 points Most recent by Wilson V Lauer Payables, Payments & Cash Management
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For one of the BU, there was a missed configuration due to which, invoices were created without taxSummary: For one of the BU, there was a missed configuration due to which the tax was not getting calculated. This was realized after 45 days that the tax was not gettin…Divey Chugh 21 views 2 comments 0 points Most recent by Divey Chugh Payables, Payments & Cash Management
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Does Oracle cloud have a feature similar to PeopleSoft's Payment Request Center?Summary: In PeopleSoft we used a feature to allow internal users the ability to enter a non-PO payment request directly into PeopleSoft, reducing the need for them to co…JSchueth 11 views 2 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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Lease Impairment Accounting EntriesSummary: Lease Impairment Accounting Entries Content (please ensure you mask any confidential information): Can we have details of the entries that will be generated as …Janelle Azimullah-Oracle 11 views 1 comment 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting -
Cancelled invoice creating accounting errorHello, We're getting an error in our Create Accounting Execution Report due to a cancelled invoice. What would be the steps to prevent this cancelled invoice from appear…Francisco Carrillo-Robles 23 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Are there dual control facility for removal of allocation rules?Summary: Approval option for delete Allocation Rule in Calculation Manager. Content (please ensure you mask any confidential information): Now entry user can delete allo…Amasa De Silva 21 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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what is difference between payment and option for revenue lease?Summary: what is difference between payment and option for revenue lease? is it correct that revenue payment related to revenue accounting and options related to non rev…
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Override Retainage Account From Common Options in Payables InvoiceHi We need to create SLA rule to override the BSV segment of the retainage account that setup from "Common Options" setup in Payables Invoice Entries. When we tested to …Wira Sanjaya 41 views 2 comments 0 points Most recent by Shivmoorthy Sivaraman Payables, Payments & Cash Management
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Question on Termination of Finance SubleasesExperts, We are designing solution for Subleases for both Operating and Finance leases. I am stuck at one crucial point around Termination of Finance Sublease, for which…Navin Gadidala-Oracle 11 views 0 comments 0 points Started by Navin Gadidala-Oracle Lease Accounting
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is there a way we can correlate the distribution account to the tick as asset?Summary: Currently - if an invoice needs to be tracked as an asset an loaded into the FA module through mass additions, the AP clerks have to manually tick track as asse…wadepeddy 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Is there any specific screen to check the Accrual distributions other than accounting sheet?Summary: Currently when we run the program "Create Accounting" at that time, the system shows the error and unmapped mapping set. But do we have a screen just like cost …Aniket Paul 1 view 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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How to temporarily remove Prompt Payment Discount holisticallySummary: We are looking for a way to configurate the prompt payment discounts (PPD) for making or not making early payments holistically Content (please ensure you mask …Xiaofang C 11 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management