Category 332
Discussion List
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Scrolling Down Asset Transfers in Asset WorkbenchSummary Our users cannot scroll down the asset transfer listed under the Transfers IconContent We are having issues with scroll downs after adding Patch Set 21B. This ma… -
How to add dynamic dropdown flexfield that populates from GBT data feedSummary Need to create a flexfield that only populates based on a data feed. Primary key = person numberContent We have an ask to create a dropdown flexfield on the expe… -
Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 70 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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GL | Assigning BSV directly to primary ledger instead through a legal entityContent Question - Under what circumstances would you attach a BSV(balancing segment value) directly to a ledger instead of attaching it through a legal entity? What are…AMJ_001 49 views 2 comments 3 points Most recent by Sriram Swaminathan-Oracle General Ledger & Intercompany
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GL Intercompany | How to record intercompany journal with overseas entity (not present in Oracle ecoContent Scenario - A) Client is implementing say US ledger in Phase 1 - all US entities would be linked to this ledger. B)Client also has intercompany transactions with …AMJ_001 51 views 4 comments 4 points Most recent by Sriram Swaminathan-Oracle General Ledger & Intercompany
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Create Accounting Entries for One Time Payments for New LeasesSummary Create Accounting Entries for One Time Payments for New LeasesContent Hi All - We are using the Fixed Assets module for our leased asset accounting. We entered i…
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Can i remove header access from a role?Content Is there an easy way through security to lock down the invoice header in payables? I.E Creation of a role that can see them but not edit them?User_2025-02-10-15-06-52-222 26 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Fully Automated Cloud-based EPM Backups in OCISummary Blog post - Automating EPM Cloud backups in OCIContent Blog link The goal of this blog post is to show how to back up EPM Cloud services in Oracle Cloud Infrastr…Omar Shubeilat. 57 views 3 comments 2 points Most recent by Omar Shubeilat. EPM Platform and Freeform -
Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobSummary Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobContent User is not able to select Ledger from LOV in 'Create Accounting for Projects' ES…Rohit Kumar Singh 75 views 1 comment 2 points Most recent by Subramanyam Tumarada-Oracle Subledger Accounting & Accounting Hub
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Supplier Email on Print Remittance AdviceContent Hi, The Supplier Email is not showing up in the remittance advice, when printed but it does gets populated when Remittance advice is sent through email. We need …Kanika Mahajan 64 views 1 comment 2 points Most recent by Ruchika Gujral Payables, Payments & Cash Management
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EXM | Custom role to access EXPENSES onlyContent How to create a custom role which would give access to the EXPENSES work area only? The seeded EMPLOYEE role has a lot of privileges and hence cannot be used for…