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  Business unit: [...]

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 Tax Recovery Rates  Create [...]

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 update the bank [...]

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: SELECT [...]

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 [...]

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”  [...]

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 [...]

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 [...]

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 [...]

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 or we can use Payment [...]