Category 332
Discussion List
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How can i change the report format?Summary: I need to change the format of report from word to pdf Content (required): Hello, I need to change the format of report from word to pdf and i found the below n…Teodora Bulancea 51 views 2 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany -
I can't find the asset book while post mass additions FBDIHello, I am trying to post mass additions via FBDI to add many assets. I imported the csv file in the tools bar. but when scheduling new process "post mass addition" , I… -
Trial Balance - Detail GLTRBALDSummary: Trial Balance - Detail GLTRBALD Content (required): We have Trial Balance - Details report in EBS application where we can see Journal in Foreign Currency and p…Kumar 57 51 views 1 comment 0 points Most recent by Elena Enache-Oracle General Ledger & Intercompany -
How to figure out the impacted table regarding a REST API?Summary: I am new to Oracle Cloud Application and studying some REST APIs. I would like to ask some questions regarding how REST API interact with application tables. Co…
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Looking for the last time to migrate to OCISummary: I understand that Oracle will start the notification for Oracle managed OCI migration process in April 2023. But what is the dead line for migrating from classi…Alain Mathon 31 views 1 comment 1 point Most recent by Al Marciante-Oracle EPM Platform and Freeform -
"Accrue on Period End" then the Invoice distribution uses the PO Expense Account why ?Summary: we are using "Accrue on Period End" and "Accrue at Receipt" If you set the PO to "Accrue on Receipt" then the Invoice distribution uses the Accrual Account. whi…Mohamed AttiaAllah-Oracle 101 views 6 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
ERP Financials - Cash Based AccountingSummary We have a requirement to have cash based accounting for all transactions so that financial statement can be obtained from the system.Content There is a requireme…Carlos Garza-60290 138 views 8 comments 2 points Most recent by User_XN4B9 Subledger Accounting & Accounting Hub
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Data Migration of Encrypted Customers and Supplier Bank AccountsSummary: How can we perform data migration of encrypted customer and supplier bank accounts? Content (required): How can we perform data migration of encrypted customer …Charlene Bautista 00001 31 views 0 comments 0 points Started by Charlene Bautista 00001 Payables, Payments & Cash Management
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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…