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Discussion List
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What changed in 23B to cause the journal lines to not appear on Create Accounting report?Summary: Create Accounting Report not showing detailed Journal lines after 23B Release Content (required): We received our install of the 23B update and are actively reg…Sheila Alabrudzinski 32 views 4 comments 0 points Most recent by Sheila Alabrudzinski Subledger Accounting & Accounting Hub -
Steps to decommission a Subledger Application and/or an Event TypeSummary: Steps to Decommission a custom Subledger Application and Event Type Content (required): We have a custom Subledger Application (Pass Thru DP) that has one Event…Sheila Alabrudzinski 131 views 4 comments 0 points Most recent by Sheila Alabrudzinski Subledger Accounting & Accounting Hub
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Expense type L O V is blank for a specific Expense TemplateSummary: We have some expense templates defined and each of them linked to respective expense types. While there is no issue in using most of them, there is one Expense … -
Requirement to build a new Expense entry and submission Page in CloudSummary: We have a requirement to build a new page in cloud application which will allow users to enter their expense reports. Since Expense reports don't have funds che…
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How to migrate a single FR report or a single allocation ruleContent Hi all Looking for ideas/best practices for migrating just a single FR report or an allocation rule from TEST instance to PROD , Do we just export/import or do y… -
Sandbox- Customize create AP invoiceI have a requirement to make the 'product type' field as non editable in the 'Create Invoice' Page from the supplier portal. Do we have a document with the steps to how …KanikaGupta 147 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Expense policy based on Quantity, not amount.Summary: Customer has a requirement where employees can claim certain set amounts. They only need to fill out how many times to claim as they don't know what the actual …Irene Kemkes-Goossen-Oracle 31 views 0 comments 0 points Started by Irene Kemkes-Goossen-Oracle Expenses -
The Definition of self-assessed taxHello, can someone explain the definition of the self-assessed tax with an example of it please? Thank you! -
How to configure for specific payment term to have Discount AlwaysSummary: We have a business requirement, where we have specific payment term on the AP invoice which should have for example 2% discount applied as always, no matter whe…sapnadubey 91 views 2 comments 0 points Most recent by sapnadubey Payables, Payments & Cash Management
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Can tax be calculated on freight when allocated across invoice lines?Our AP team is trying to find out if the system will allow them to add a freight line to an invoice with the box checked to allocate across the invoice lines and have ta…Mike Burnett 95 views 2 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
The accounting is different between the secondary and primary ledgers.Hello, I created an account rule in SLA to override on the project segment. The rule is applicable on the primary ledger, but it is not applicable on the secondary ledge…Victor Chrabieh 31 views 1 comment 1 point Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
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How to upgrade TRCS to Hybrid Essbase prior to OCI Gen 2 migrationSummary: I have been trying to upgrade our TRCS Test application to Hybrid Essbase and it is not working. Content (required): I have followed the documentation as follow…Brian Robinson 71 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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How can I migrate a published sandbox from one environment to another?Summary: There is a published sandbox on development environment that needs to be migrated to a higher environment but it was already published, is there any option to m…AARMENTA 31 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management