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PO Encumbrance Liquidation with Budgetary ControlSummary In which period the PO encumbrance will be liquidateContent Hi, We are using the Budgetary Control and Encumbrance Accounting. We set or Default Date Rules to : …Bruno Meunier 143 views 2 comments 3 points Most recent by Jan Bart van der Plaats Budgetary Control -
Fund Check Error - Budget Period doesnot exist in the Control BudgetSummary: PO created in 2022 and Invoice against PO is created in 2023. Fund Check Error - Budget Period doesnot exist in the Control Budget. Content (required): We have … -
Alert Composer for Oracle General Ledger and Fusion accounting HubSummary: We have implemented Fusion Accounting Hub in Oraclr fusion SaaS to intergrate our two EBS intances with different chart of accounts . We are looking for email a…Vipul_vipul 41 views 2 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Need to get a field named successor from Project Management screen using an APISummary: We are trying to find the backend column name as well as REST/SOAP webservice for a column named 'Successor' under 'Project Management>Manage Project Plan'. Kin…
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Is it possible to send reminders on "Request Information" AP Invoice.when the approver has sent request information, assignee does not take any action on request information in that case system will send reminder notifications for request…Rekhav 52 views 6 comments 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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I can't void the paymentcan someone advise please? Thank youVictor Chrabieh 11 views 1 comment 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
How to create AP approval rules based on the Employee Location in HCM?Summary: Hi, How to create an AP approval rule based on the Employee Location in HCM? in our business we have Employees are working in deferent locations, So, we need to…Mahmoud9308 21 views 1 comment 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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How to send Contract Invoice workflow to Contract Admin and Contract ManagerSummary: Need to trigger Contract Invoice workflow to Contract Administrator and Contract Manager and enable Prohibit Self Approval. If the invoice is submitted by Admin…
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what roles are required for ERP use to load chart of account values and hierarchy from EDMCS to ERPSummary: Hi Team, As per EDMCS Setup, we have shared user details for EDMCS to establish connectivity with ERP Financials, so the standard capability of EDMCS can be use…
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ARCS report - How to give a user access to specific reportSummary: ARCS report - How to give a user access to specific report Content (please ensure you mask any confidential information): Hello All, I have a question about how…
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R13 Manage Accrual Clearing Rules ExampleSummary R13 Manage Accrual Clearing Rules ExampleContent Hello : I was wondering if you can share with me any example about how t setup an accrual Clearing Rules. I foun…gabriel kinovisques-163562 61 views 5 comments 0 points Most recent by CaioMSMancini Payables, Payments & Cash Management
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Does Responsys utilize either Confluence or GoAnywhere?Summary: Does Responsys utilize either Confluence or GoAnywhere? If so, Was there an impact to us as a result of two recent critical vulnerabilities? a. Are the instance… -
How to Revalue Balance every nth Workday/Business day of the Month?Is there a way to run the Revalue Balances ess job every 2nd Working day/Business Day of the month? There is no option in Scheduled Process to classify the day/date as a…Ilona Jean P. 31 views 2 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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Switch From Half Year Convention method to mid quarter convention methodSummary: Hi, We have requirement to switch from half-year convention method to a mid-quarter convention method easily So that, if 40% or more of the current year asset a…
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VIES VAT Information Exchange SystemSummary How to address vendor/customer compliance with VAT Information Exchange System ?Content The European Commission issued new rules called VAT quick fixes and appli… -
How long the attachment is retrievable on invoicesDear Team, We have been utilizing the attachment feature within Oracle Cloud to attach supporting documents and additional information to our invoices. However, we need …Leela_Krishna 61 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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How to Enable Language Pack through self-servicice for Fusion ApplicationsSummary: Hi, We would like to enable Arabic language for Fusion Applications. We are looking for official documentation to enable language pack through self-service. Reg…MJ_100 305 views 6 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration -
How to refresh instance from PROD to TESTSummary: Looking out for step by step procedure to refresh an instance from production to test instance Content (required): We are looking out for steps to follow in ord… -
How to enter the details of Item/SKU while creating intercompany batch?Summary: How to enter the details of Item/SKU while creating intercompany batch in Oracle Fusion intercompany module? Content (please ensure you mask any confidential in…Mrunal Saitavdekar 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany