Category 332
Discussion List
-
Balance segment values are different from Liability and Payment event on the payment.Content Hi all, Creating accounting populates error for the payment that a user made a wrong payment that assign a wrong payment method. The balance segment value of lia…Choi Wonseok 50 views 1 comment 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub -
SQL for sub-ledger to Cash Management TablesContent Hi, I am trying to develop a report that will give me detail from the cash management CE_ tables joined to the GL subledger tables ( xla_ae_lines, xla_ae_headers…User_2025-02-10-15-12-48-631 775 views 4 comments 1 point Most recent by User_2025-02-10-15-12-48-631 Payables, Payments & Cash Management -
What-If analysis report calculating the new depreciation wrongly for NBV methodSummary What-If analysis report calculating the new depreciation wrongly for NBV methodContent Hi Experts, I ran the What-if analysis report for the given asset. Asset C…
-
Copying DataSummary Copy Data function working incorrectlyContent We are trying to copy all the data (Book Data, Automation rules,Fx rates, Tax rates) of all entities from one scena…Saran Kumar E V-Oracle 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Difference between PER and ASE tablesContent Can anyone help us understand the clear differences between the ASE and PER tables? See below. PER_USERS > ASE_USERS_B PER_ROLES_DN > ASE_ROLES_B > ASE_APP_ROLE_…Jeff Hare CPA CISA CIA 636 views 3 comments 2 points Most recent by Talina Phillips Applications Security -
Shared service Provider for AP payment invoicesContent Hi, The shared service provider screen for payment invoice don't display BU from other legal entity. Is it a standard behaviour? What should we do to have other …Mohamed jouini 28 views 1 comment 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
-
How to add default layout to ESS process 'Payables Trial Balance Report'Content Hi How can I add a default layout to ESS process 'Payables Trial Balance Report'? Regards, BoBo Tøpgaard 22 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
-
Asset register report not updating the amounts modified in the applicationSummary Entered unplanned depreciation for some assets, posted and accounted those assets, however when extracting Asset Register or another BIP report the changes are n… -
Free Tiere architecture not aarch64Summary Is there any option by AWS for x86_64 CPU architecture?Content Is there any option by AWS for x86_64 CPU architecture?User_2025-02-11-22-28-49-607 26 views 1 comment 0 points Most recent by Manish Kapur-Oracle Arm Compute
-
FBDI/Web Services to create Payment in Fusion ERPSummary FBDI/Web Services to create Payment in Fusion ERPContent Business makes payments in ThirdParty System (SAP) and interface the payment to ERP. ERP it should compl…Kumar 57 43 views 3 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
Error in Expense Report ApprovalSummary Error in Expense Report ApprovalContent User receive error when submitting expense report.
-
Not able to do accounting in Final Mode for ProjectsSummary Not able to do accounting in Final Mode for Projects but able to do accounting in Draft ModeContent User is not able to do accounting in Final Mode for Projects …