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Discussion List
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Do we have an option to set the parameter with current period to schedule the Job set.Summary: We are trying to schedule a job (Create Multi-Period Accounting) with one of the parameters as CURRENT PERIOD. Would it be possible to set it up as the current …Tarun Kumar Balivada 31 views 4 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub -
Who manages the Oracle Fusion Applications Suite Documentation?Could someone please advise which Oracle team manages the Cloud Applications - Fusion Applications Suite documentation? - .https://docs.oracle.com/en/Ade Kassim-Oracle 21 views 2 comments 0 points Most recent by Ade Kassim-Oracle Fusion Applications Administration
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How to enable DFF with Unique constraint.Its a free text DFF and its should contains/Enter uniqueHow to enable DFF with Unique constraint. Its a free text DFF and its should contains/Enter unique values. User should get error while saving duplicate value in the attr…
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Restriction in merge, add to asset or transfers with multiple BU.Asset Book Structure agreed: One book per ledger One ledger is having multiple balancing segments. Ask: Additions Merge functionality: Restrict merge of two source lines…Bhagchandani Nayan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Sending payment reminder before due dateSummary: Hi, We have a requirement to send payment reminder for AP Invoice at set frequencies based on the due date. Is their any configuration setup required to enable …M Pratibha 31 views 2 comments 0 points Most recent by M Pratibha Payables, Payments & Cash Management
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What are the detail steps to follow which doing customer merge ?Summary: What are the detail steps to follow which doing customer merge ? Needing dos and donts list we should follow for customer merge . Content (please ensure you mas…
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Created an invoice we need the ability to update the Project Cost collection flex fieldsSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…SLN 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Stop AHCS accounting entries from being passed into ERP via create accountingSummary: Looking for a way to stop AHCS account entries that were once in error status and subsequently correct to be stopped from being passed into GL via create accoun…Garry_Lee 111 views 5 comments 1 point Most recent by Shilpa Bhale-Oracle Subledger Accounting & Accounting Hub
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FA: Assets Approval - Email notificationsSummary: We want to enable email notifications for assets approval. For the time being the notification is 'In-App'. However, we want to enable email notification for fi…
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What's the table for AP/AR accpunting period?Summary: What's the table for AP/AR accpunting period? Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…Zoe Su 11 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO numberSummary: AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO number Content (please ensure you mask any confidential information…Hitha Harikumar 102 views 4 comments 0 points Most recent by Hitha Harikumar Payables, Payments & Cash Management -
Transaction Header DFF as Reconciliation referenceSummary: Set Transaction Header DFF as Reconciliation reference Content (please ensure you mask any confidential information): We tried to set reconciliation reference I…N&A Support Team 11 views 1 comment 0 points Most recent by N&A Support Team Receivables & Collections
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Can value of DFF field be assigned to a document sequence?The DFF values are assigned to a document sequence The DFF is located on receivables invoiceButch Melvin 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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What is base balance being shown when I expense a parent value in Financial Reporting Studio?When I expand a parent value in an FRS report, the first child is the parent value name - Base Balance. What is this and how does it work?
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Unable to Create and Apply a Prepayment Receipt to an OrderSummary: Hi Team, We are trying to create a receivable invoice using import auto invoice for a sales order and the requirement is to apply the prepayment automatically f…Sesha Sailini 31 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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US 1099 Invoice Exceptions ReportSummary: Managing multiple locations in the craete entity page. Content (please ensure you mask any confidential information): While running this report, we have field c…Richa Priya_KPMG 41 views 8 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
data management epm cloudSummary: FCCS data management section expiring date Content (please ensure you mask any confidential information): does anyone know the official date of when data manage…samuel valecchi 11 views 1 comment 0 points Most recent by Randa-Support-Oracle EPM Platform and Freeform
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Question on next numbering for locationsWe are in the process of implementing a new business unit. As part of the implementation we are looking to 'reserve' location numbers and project numbers. Our plan to do… -
Add "Cross Reference" in AR - Billing - Create Transaction - Credit MemoSummary: Under AR - Billing - Create Transaction - Credit Memo —> we are trying to add a component, or box, for "Cross Reference". We want to additionally make this a re…