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Discussion List
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Can i create date field in asset location flexfield structure?Summary: Hi i need to track date when asset is moved from one location to another. I want to create new field in location flexfield structure that is date type. I create…Narcisa Ridjesic 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
how the inforamtion is feteched on frontend for Asset enquiry page for accounting of addition.Summary: Hi, Could you pleaes let us know which tables are used (how the inforamtion is feteched), in Asset enquiry page to display the Account, in trasaction section vi…Sameer Darole-Oracle 31 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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FBDI to create AP Invoices with installmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When we are i…Muralidhar Manchikanti-Oracle 41 views 2 comments 2 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Auto forecast in APDo we have ability to auto forecast to treasury in AP. If yes, how can we configure this. Please provide step by step document.A Harshith 1 view 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Editing current scheduled Create Accounting job to remove the run for 6:00 pm for all daysWe have scheduled the Create accounting jobs to run every two hours everyday, and require to remove only the 6:00pm run for this schedule. need to know if we can remove …Zainab Ejaz 21 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Parse rule not parsing as expected - unable to parse value into Reconciliation Reference field.Summary: We have already set up the parse rule with two different reconciliation references for one bank transaction code for auto-reconciliation. Bank is using same tra…Fredrick Ignatius 81 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we use same transaction code with different reconciliation references for payment & collection ?The same transaction code is used for payments and collections in MT940 bank statements. However, we need to use different reconciliation references. In this situation, …Fredrick Ignatius 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Multiperiod Accounting CalculationHi Team, In our current scenario, AP Multiperiod accounting calculation is based on monthly basis. Our requirement here is to change the calculation from monthly to day …Neeraj7777 31 views 2 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management
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Terminated worker need to submit an expense reportTerminated employee need to submit final expense report. They are not showing up in delegation dropdown unless they person account is active. What is the best way to rea…
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ISO and SOC 2 report for Oracle BI PublisherHi team, Can I please confirm if ISO and SOC 2 reports for Oracle BI Publisher are different from ISO and SOC 2 reports for Oracle HCM ? If they are different, how can w… -
Tax is not being calculated while saving the transaction in fusion receivablesSummary: HI Team, While we are creating the invoice and saving it, we observed that 'Tax' is not being calculated. It it that after only 'completing' it, tax would be ca…
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Setting PGP Private key expiration dateSummary: We have generated a PGP private key in Oracle ERP Fusion to decrypt PGP encrypted files from source application. We arent seeing an option to set the expiration…
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How to extend life of revaluated asset in oracle Fusion Fixed AssetsSummary: Business case involves revaluation of existing asset which is either revaluation increase and decrease. After it has revaluation is done, it was said to increas…Joel Pineda-Oracle 71 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to leverage Oracle asset tax book for filing IRS form 4562 and 4797Summary: Does anyone leverage Oracle tax book to accurately compile data for filing IRS forms 4562 and 4797, aligning asset records and transaction details in accordance…
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Why I can still view all the Bank Statements belonging to Other Legal EntitySummary: Still can view all the Bank Statement for all the LE although I was only assigned for 1 LE. Content (please ensure you mask any confidential information): Pleas…Miles Purihin-Oracle 1 view 1 comment 0 points Most recent by Lucy Cui-Oracle Payables, Payments & Cash Management
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User Role membership reportSummary: Dear All, We have ran User Role Membership Report Which is not showing any Output. even we have completed initially Import User and Role Application Security Da…
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Approve or Reject the workflow from External system ( Mobile App)User wants to approve or reject the AP Invoices based on notifications from Mobile App. The approval should be with the same person who is logged in the mobile app but s…Oralearn 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How we can Migrate the Retired assets from the External Source system to Oracle Fusion AssetsSummary: How we can Migrate the Retired assets from the External Source system to Oracle Fusion Assets Content (please ensure you mask any confidential information): Ver…
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Enable a justification field when the expense item exceeds the limit amountSummary: How to enable a justification field when the expense item exceeds the limit amount? Content (please ensure you mask any confidential information): Hello, How ca…
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per diem is not working if the employee is selecting the same country for raising claimSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Substitution of closed segments of the chart of accountsHello, We have a rather sensitive business process problem where we need your assistance, Use case: COA Segment was closed (a team f.e.) and we need to substitute it wit…Maksim Savchuk 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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please provide us the steps to delete files from UCM?Summary: We wanted to know the answer of below questions 1. How the data will be purged from UCM for inbound files, the data that is consumed in Oracle? 2. How data will…SumeetVerma 211 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Search AHCS transactions from UI via search criteria of Supporting Reference ValueSummary: There is a requirement to search AHCS transactions from UI via search criteria of Supporting Reference Value. Please suggest a workaround if current functionali…Himanshu_Parmar827 31 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub