New TDS rate creation
Business requested a new TDS rate for the supplier to apply at invoice level. Steps: Load new recovery tax rate. Navigator: Setup and Maintenance à Financials à Manage tax codes …
Read MoreNew tax rate creation
Business requested a new VAT to apply the tax at the invoice level. Steps: Go to Set up and Maintenance > Financials > Transaction Tax > Manage Tax Rates and…
Read MoreEmployee bank account update
The 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 MoreA new customer bank account number already exists to update the parent and child bank accounts
The 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 MoreTo update the invoice distribution accounting date.
To 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
To 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 MoreMixed Balance Segment Payment Accounting
Introduction: 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 MoreSLA Rule Update
Introduction: 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…
Read MoreCreating payable invoice auto approval BPM rule in Oracle Fusion
Creating payable invoice auto approval BPM rule in Oracle Fusion: In this document, we discuss in detail the invoice approvals workflow functionality in Oracle Fusion Payables If the invoice is…
Read MoreTo create payment in Oracle Fusion by payment process request
To create a payment in Oracle Fusion by payment process request: We have two options in Oracle Fusion to make payments to suppliers. Either we can create a manual payment…
Read More