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Warning in UpdateFixedAssetConfiguration fileSummary: Warning text file is empty. Content (required): When uploading asset category combinations for new Asset book system gave a warning. (We only used the System co… -
Multi Period Accounting - Day wiseSummary Multi Period Accounting - Day wiseContent Business would like to charge day wise account and account portion of the amount in particular month. Example: MPA invo… -
Default the distribution combination based on Project detailsSummary Default the distribution combination based on Project detailsContent Requirement is to default the distribution combination based on Project details. Setup done:…Alexander Joseph 148 views 5 comments 0 points Most recent by erpexpert03 Payables, Payments & Cash Management -
Can anyone help on the workaround mentioned in Oracle Document ID 1553588.1 for reinstatementSummary: Hi All, Can anyone please help me in understanding the workaround for reinstatement of assets in case there are multiple partial retirements. They have mentione… -
How to update Asset Cost combination via Rapid SheetSummary: Content (required): Hi, I am using the Rapid Implementation sheet to update the natural account segment but cannot update segment 1, 2 and 3 (Entity, Program, O… -
What is the source line retirement of asset in cloud and what is it benefitSummary: What is the source line retirement of asset in cloud and what is it benefit? Content (required): Version (include the version you are using, if applicable): Cod… -
Best practices to be followed while implementing oracle Fixed Assets & Enterprise asset managementSummary: Hi, Can anyone provide any documents around the best practices which can be followed if two different system I.e. oracle cloud Fixed Asset is implemented and En… -
Bulk asset updates to In Use and Inventorial flagsSummary: Need a method to update In Use and Inventorial flags on many assets Content (required): We are looking for a method to update many assets (few thousand potentia… -
Create Mass Additions - scheduled jobs are not auto-incrementing the argument1 parameterSummary: Create Mass Additions has been running nightly since Jan 4, 2021 for each of our Asset Books. Around Mar 18, 2021, our company applied the 22A Patch, and must h… -
Expense Location search is emptySummary: Expense Location search returns nothing Content (required): In our Test environment, when I create an expense item, the Expense Location field has "United State… -
Default Relay State in SAMLE 2.0 for SSO on OCISummary: Default Relay State in SAMLE 2.0 for SSO on OCI Content (required): We are having challenges setting SSO for OCI in our loaner environment. What should we use f… -
what are the new functionalities in Oracle fusion Payables as compared with Oracle EBSSummary Fusion and EBS R12 DifferencesContent What are the new functionalities in Oracle fusion Payables as compared with Oracle EBS Like Reference Datasets, Cross curre…User_7KZTZ 252 views 3 comments 0 points Most recent by Mehaa -Oracle Payables, Payments & Cash Management -
CCC: Need FBDI or ADFDI to Transfer Source Lines (Adjust Assets) in bulkSummary: Hi Team, The Asset cost has been increased by ‘20,610.18’ due to adjustment that done unknowingly. This cost has to be capitalized as a separate asset in Fixed … -
Delete Expenses for Terminated UsersSummary: Clean up reports and items for users who have been terminated Content (required): We have over 30 terminated users who have lingering expense items and reports … -
Expense Submission error missing a valid Expense AccountSummary: Hi, our employees are inconsistently getting error on Expense Account Distribution generation. For some employees, this is the error they are getting. Our emplo… -
AI for creating Expense reportsSummary: Hi, We would like to know if there is an ability to create expense reports through AI (Artificial Intelligence) Thank you Content (required): Version (include t… -
How to restrict users to a single legal entity/ledger/business unit?Summary: I need to restrict users to a single legal entity/ledger/business unit. Content (required): Hi, Could you please help with the setup needed in order to have the…Teodora Bulancea 1.1K views 3 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany -
Bulk Initial Upload/Update Revaluation Accounts in Asset Category CombinationsSummary: Need to upload the revaluation accounts when setting up category combinations in the Fixed Assets configurations. Content (required): Hi, My requirement is to u…