Category 337
Discussion List
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Allocations not getting picked upSummary: Allocations not picked up where Offset has been used. Content (required): There are source combinations for example EntityA : CC22 : Acc23 : Client12 , for whic…Khushbu Premlani 54 views 5 comments 0 points Most recent by Viral Soni Profitability and Cost Management -
Visibility into Calculation LogsSummary: I am having an issue where my Driver is not being considered, and the allocation rule is conducting an even split instead of the driver I have defined. Where ca…Cullen Caballero-274444 31 views 2 comments 0 points Most recent by Cullen Caballero-274444 Profitability and Cost Management -
How to post the journals in error automatically?Summary: We have certain journals in error, which we would like to try posting again. Content (required): In our implementation, Project module is set to create journals…Swapnil.S 31 views 5 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Enterprise journals via SmartView - In practiceSummary: Does anyone have experience of using Enterprise journals via Excel SmartView and seen any benefits from having journal workings in Excel to drive the journal. O…David Hiscutt 41 views 1 comment 0 points Most recent by uchitha-Oracle General Ledger & Intercompany
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Is it possible to export a custom FRS TB report to Excel?Summary: Is it possible to export a custom FRS TB report to Excel? Content (required): Hi team, We have a custom FRS report that needs to be exported to Excel, we know t…Mostafa Gharib 41 views 2 comments 0 points Most recent by uchitha-Oracle General Ledger & Intercompany -
how to restrict user to choose entity when raising Purchase Requisition/OrderSummary: We have setup in our Oracle ERP Cloud system e.g one Ledger, 4 business Unit and around 10 Primary balancing segments each primary balancing segment is one lega…
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Is it possible to add Approver uploaded attachments in Approval task to Journal HeaderSummary: How to add Approver uploaded attachments in BPM Approval task to Journal Itself to retain the attachments for Audit Purposes Content (required): Hi, We have a r…Madhu Chalamalasetty 51 views 2 comments 1 point Most recent by Haripriya-Oracle General Ledger & Intercompany -
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 63 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management
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Inventory transactions accounting summary report to match with GL balanceSummary: Inventory transactions accounting summary report to match with GL balance Content (required): We have a report requirement to see the account distribution summa…