Other
Discussion List
-
How to Reconcile Assets to GLSummary It is a lot of work to reconcile assets to GL. The other subledgers offer this out of the box.Content Just looking or alternative solutions/reports for reconcili… -
In what wave (month) customers' applications with Oracle-managed migration is scheduled?Summary: In what wave (month) customers' applications with Oracle-managed migration is scheduled? Content (required): Hello All, I know Oracle Help Desk doesn't have int…Fred_Mamadjanov 62 views 3 comments 0 points Most recent by Sara Beth Good-151018 EPM Platform and Freeform -
Can expense policy set a per night limit?Summary: I have a case that it is allowed to claim laundry with stay more than 4 nights and the maximum amount is 15 USD per night. I can only see per day limit in misce…
-
Enabling Context Segment for storing additional informationSummary: Hi Can anyone please provide the navigation for adding a descriptive flexfield just for the common lookups ? Thanks Version (include the version you are using, …El1a 51 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
-
Is there any api to create Configured Item for CTO Models?Hello We are looking to create configured item for CTO Models without creating a sales order and do item matching via supply chain orchestration. If there any option to …Binoj Kumaran 12 views 1 comment 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration
-
How to delete any value from the standard lookupSummary: Want to delete certain value from ORA_EXM_PDTRIP_INCLUDES_DETAIL lookup. Content (required): Hello Team, I have a requirement to not to show certain values comi…
-
Users not able to select the conversion rate type while creating an Expense report and Cash AdvanceSummary: Users not able to select the conversion rate type while creating an Expense report and Cash Advance and conversion rate type is defaulting when the expense repo…
-
Account Analysis report SQL Code requiredSummary: Account Analysis report SQL Code required Content (required): Account Analysis report SQL Code required. We need to customize this report based on Natural Accou… -
Disable Context SegmentSummary: Hi How do we disable the context segment showing in this page(lookup page) so that it does not display at all. I have already disabled & deleted the context def…El1a 111 views 5 comments 1 point Most recent by Varun Jain-Oracle Payables, Payments & Cash Management
-
Need same Sequence to be referred by 2 different File template for BrazilSummary: We need help in one of below Project where we are setting up Bradesco host to host. In this Project, we have created 2 CNAB format Payment Templates for each PP…Ayush Varshney 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Expense payments being rejected by the bank because of incorrect addressWe have employees who need to be paid expenses into bank accounts which are not in the same country as their HR home address. The system allows employees to enter multip…
-
Cell information functionality in data formsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Helleniq Energy Description (Required…Chatzitriantafyllou_Argyro 21 views 1 comment 0 points Most recent by Matt Maurer EPM Platform and Freeform
-
BPM JOB Role to view all users works list (administrative task) access but no ability for BPM confiSummary: I need to create a role , where user should see list in administrative task tab but he should not be able to navigate to BPM Administration (to change Task conf…
-
Newly created Tax Rate is not displaying in "Tax Rate Code" LOV in Expense Report TemplatesSummary: Content (required): Hi, We have created two new Tax Rates and want to update the Item Master as well as Expense Report Templates Expense Types. However, when pr…
-
How to import non-numeric & numeric data to multiple accountsSummary: I'm trying to import employee data through data management for NetSuite PBCS. Content (required): We have employee number, department, and subsidiary. The non-n… -
Newly capitalized asset impaired calculates depreciation.Summary: Content (required): A newly capitalized asset with no depreciation is depreciated for the month of impairment. Version (include the version you are using, if ap… -
GL Daily rates reportSummary: GL Daily rates report Content (required): User can query and download exchange rates from specific From/To Currency and Date range in single go in Manage Daily …Kumar 57 872 views 3 comments 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How to translate the "Account Analysis Report" in a different currency that the ledger one?Summary: I need to translate the "Account Analysis Report"/"Generate Financial Reports and Account Groups" into a different currency than the ledger one. Content (requir…Teodora Bulancea 51 views 4 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany
-
21B FA exceptions stuck on Pending Transactions in Manage All BooksSummary 21B FA exceptions stuck on Pending Transactions in Manage All BooksContent Hi Experts, We have an issue here, the FA infotiles are all cleared but when checking …