Employee 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 MoreSTEPS TO PERFORM REVALUATION IN FUSION APPLICATION
Introduction/ 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.
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 MoreGet Lookup Values from Cloud Using REST API
Introduction: This blog has the REST API Webservice details that can be used to Get the lookup values from Oracle Cloud application. Cause of the issue: For an integration process…
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