Skip to Main Content
Forums

E-Business Suite

Announcement

For appeals, questions and feedback about Oracle Forums, please email oracle-forums-moderators_us@oracle.com. Technical questions should be asked in the appropriate category. Thank you!

Interested in getting your voice heard by members of the Developer Marketing team at Oracle? Check out this post for AppDev or this post for AI focus group information.

Oracle Fusion ERP Financials - Open Accounting Items

hykewl06Aug 21 2024 — edited Aug 21 2024

Does Oracle Fusion ERP Financials have the same features as SAP when it comes to “open accounting items”?

  1. For allowing accountants to match through cash settlement - Yes or no? If no, what is the workaround in Oracle? Our users don't want a manual solution.
  2. 2a) For allowing accountants t select journal entries to be offset - Yes or no? If no, what is the workaround in Oracle? Our users don't want a manual solution.
  3. 2b) And to be cleared when selected - Yes or no? If no, what is the workaround in Oracle? Our users don't want a manual solution.
  4. The system will then give you the remaining open accounting items that are not cleared - Yes or no? If no, what is the workaround in Oracle? Our users don't want a manual solution.
Comments
Post Details
Added on Aug 21 2024
0 comments
194 views