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Discussion List
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Account Hierarchies are getting deleted automaticallySummary: Account Hierarchies are getting deleted automatically. Content (required): Account Hierarchies are getting deleted automatically. Has anyone faced this issue be… -
Intercompany Transaction Numbering for receivables and payablesSummary: We have a requirement to create transaction numbering(not document sequencing) for receivables and payables. could anyone suggest how to control this? we tried …Surya08 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Publish Chart of Account Hierarchies through ESS jobSummary: The user has to publish Hierarchies through an ESS job. Not from Setup and Maintenance (FSM) Version (include the version you are using, if applicable): 23BPrasanth Koppisetti 141 views 3 comments 0 points Most recent by Prasanth Koppisetti General Ledger & Intercompany
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Expense Report Page - Change column field name "Description" to "Business Purpose"Hello, Is it possible to change the Column heading name "Description" to "Business Purpose"? For reference, please find the attached screenshot Thanks, Guru
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Accounting Entries generation for invoices matched with POs with credit linesSummary: Content (required): Hi, This is with regard to the accounting entries relevant to the feature introduced by 23A "MATCHING OF INVOICES WITH PURCHASE ORDER LINES …
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Maintenance Packs LinkSummary: Hi, Could you please share the link of maintenance packs which are applied along with quarterly patches in ERP. Thanks, Palak Singh Content (required): Version …Palak Singh 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Expense New Page development using Paas ApplicationSummary: Expenses Business requirement needs to develop a new page using Paas application. Below are few of the business requirements which is not feasible in Cloud Expe…
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Is there any OTBI report to show all Accounts Receivable process SOX violations?Summary: Is there any OTBI report to show all Accounts Receivable process SOX violations? Content (required): Is there any OTBI report to show all Accounts Receivable pr…__KumR__ 71 views 3 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance -
FDMEE Target Application and Import Format SetupSummary: Need to create a new target application and import format for a flat file load Content (required): I need to create a new target application and import format f… -
How can we activate the deactivated Asset BookSummary: Need to activate the deactivated Asset Book Content (required): We deactivated an asset book after assets data conversion to another asset book belonging to a n…
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API to create Subledger Adjusting Journal Entries in Accounts PayableSummary: Hi All, We are trying to automate the process of creating a subledger adjusting journal entries in account payables and wanted to check if we have any API avail…
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Tracking Assets from Procurement to AssetsSummary Automate asset notifications using the account code or other system functionalityContent We are currently manually tracking assets using the comments section fro… -
Classic to OCI MigrationSummary: Hi - we had a question come up about migration. If a client were to push the migration by 2 months, in the third month will migration happen automatically or wo…
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Is there somewhere i can get more detailed release notes for quarterly updatesSummary: Looking for more detailed release changes to modules - new collumns , rows, fields etc. Content (required): When testing updates before deploying i've come acro…Cameron Mistry 31 views 2 comments 0 points Most recent by Prathishver B Payables, Payments & Cash Management
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Depreciation issueHello, we are facing an issue in FA. we added an asset for 9 years, without depreciation in the first place. Then we adjust it to depreciate after 7 months. the problem … -
SCO work area missingHi Experts, SCO work area is missing in user credrntials. Offering is enabled and roles are assigned... still dont see it Can I request with roles and access required to…