Knowledge base
Answers to common Oracle Fusion and EBS questions. Free to read, no account needed.
- Finance
A payment process request completes and leaves invoices unpaid
The payment process request finishes, some invoices pay, and others are silently left behind. Most likely causes The invoice does not match the selection criteria. Pay group, payment method, currency,…
- Finance
Approved invoices are not reaching the general ledger
Invoices show as approved and validated, and their accounting does not appear in the GL. The sequence to verify, in order Validated. An approved invoice that is not validated has no distributions to a…
- Finance
The subledger does not tie to the general ledger after close
A reconciliation shows a difference between a subledger and the GL for a period that has been closed. Most likely causes Transactions were accounted but not transferred. Accounting creates entries; tr…
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