Introduction: Addressing the self-approval concern for expenses and other documents after setting up a vacation rule in Oracle Fusion. You can prevent self-approval of expenses by selecting the “Prohibit Self-Approval…
Read MoreIntroduction: The Oracle Visual Builder Add-in for Excel connects Excel spreadsheets with REST services, enabling you to retrieve, analyze, and edit business data directly from the service. You can download…
Read MoreThe employee has created multiple bank accounts, and an incorrect bank account was mapped at the invoice level. So the payment has been rejected. Steps: Follow the below steps to…
Read MoreThe customer account number already exists. So the user unable to add the bank for the customer. Steps: Follow the below steps to add the customer bank account. SQL Query:…
Read MoreIntroduction/ Issue Revaluation is a process of adjusting the accounted value of foreign currency denominated balances according to current conversion rates. Revaluation adjustments represent the difference in the value of…
Read MoreTo update the invoice distribution accounting date. The business mistakenly entered the GL accounting date Jun-26 instead of Nov-23 and the invoice is cancelled. We are updating the invoice distribution…
Read MoreTo create a new check payment template Prerequisites setup to create a new check payment template: Create a new “payment document” in bank account Create a new “Payment Process Profile” …
Read MoreIntroduction: The Legal Entity information in the Payable invoice is discordant with the Accounting Legal Entity. At the payment run, the Payment Process Request selected invoices for the incorrect Legal…
Read MoreIntroduction: To update the company and subaccount for the specific BU. Step: 1 Go to Setup and Maintenance > Setup: Procurement > Manage Account Rules(Receipt Accounting) Create a New Rule…
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