Category 337
Discussion List
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TAD Setup In Case of Global ProcurementSummary TAD Setup In Case of Global ProcurementContent Hi Team - Below is my scenario: Requisition BU - Canada BU Ledger - Canada Ledger COA - Canada COA (Having 5 segme… -
create a reporting currency ledgersContent We need to create a reporting currency ledgers with a Subledger conversion level (real time), knowing that our primary ledgers are already in use (Go live date w…Mahgoub S.Mohamed 62 views 6 comments 0 points Most recent by Sameer_Jain General Ledger & Intercompany -
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany -
FRS reports on DashboardContent Hi All, Is it possible to display FRS reports on a dashboard or somewhere within the application. So that users would just need to click a link and the report wo…User_2025-02-05-23-02-10-916 49 views 5 comments 3 points Most recent by Sameer_Jain General Ledger & Intercompany -
Updating Inter-company entries when sent to Closing Balance Input MovementContent Scenario: We are currently sending the closing trial balance values to closing balance input movement. In March 2020 Closing TB value for Asset Account ABC (Inte…
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FCCS: Intercompany Matching Report Format has changedContent Hi all It seems that some new automatically generated columns with User Name/ date..etc which used to be on different rows and now they are all stacked under the…NKW 44 views 1 comment 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
Global Payroll Advisory Session 21ASummary Powered by Application Managed ServicesContent We are pleased to invite you to the 3rd session of our Advisory Webinar series on Oracle Quarterly Update 21A, arr…User_W4MMU 51 views 0 comments 0 points Most recent by User_W4MMU Payroll and Global Payroll Interface (GPI)
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Talent Management Advisory Session 21 ASummary Powered by Application Management ServiceContent We are pleased to invite you to the 3rd session of our Advisory Webinar series on Oracle Quarterly Update 21A, a…User_W4MMU 22 views 0 comments 0 points Most recent by User_W4MMU Payroll and Global Payroll Interface (GPI)
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Ability to override tax on credit memo which is referenced to invoiceSummary Ability to override tax on credit memo which is referenced to invoiceContent Hi All, We need to override the tax amount to zero for credit memo which are referen…Devendra Thota-220620 83 views 2 comments 1 point Most recent by Cristian Bilibou-Oracle Tax & Global
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Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
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Combined Driver via separate rule but results need to be additiveSummary Combined Driver via separate rule but results need to be additiveContent We have certain Cost Buckets which are allocated by Driver 1 via Rule 1. We have certain…Ravishankar Ramachandran-166686 31 views 2 comments 0 points Most recent by Ravishankar Ramachandran-166686 Profitability and Cost Management
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Who should be owning cost management from implementation perspective?Summary Who should be owning cost management from implementation perspective?Content Hi Experts, This is not a general post but something we all need to discuss as Oracl… -
What's New in EPM Cloud Release 20.12Summary Learn about what's new in EPM Cloud Release 20.12.Content Check out the December 2020 What's New to understand new features included in EPM Cloud Release 20.12. …Laura Ferris-Oracle 60 views 3 comments 1 point Most recent by Antonio Barbaro Financial Consolidation and Close -
Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsSummary Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsContent Hi All, Created a invoice for QC tax in AP, the invoice is vali…
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Custom Calculation not working and giving incorrect resultContent Hi all, My Custom Calculation is not working and giving incorrect result. My formula will work if I will use in this syntax- [Allocation Per Day]:=(([Drilling Al…Aman Kothari-191377 50 views 2 comments 0 points Most recent by Dineshnitw Profitability and Cost Management -
Email Alerts for Open and Close periods in GLSummary Email Alerts for Open and Close periods in GLContent We have requirement to show Email Alerts for Open and Close periods in GL. Whenever a Period is Opened or Cl…User_2025-02-07-23-45-47-870 333 views 4 comments 4 points Most recent by User_2025-02-07-23-45-47-870 General Ledger & Intercompany
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Deploy Cube Job in PCMCS Application is failing intermittentlyContent Hi Experts, I need help on an issue we are facing. PCMCS Deploy Cube job is failing more frequently nowadays with the error "Cannot connect to Essbase Server Can…Parmit Choudhury-Deloitte 40 views 3 comments 0 points Most recent by AndrewLaferla Profitability and Cost Management
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SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 2Content Submit your questions for the SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 2 of 2 session to have them answ…
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Prorate the payroll costing in case of cost center changesSummary Prorate the payroll costing in case of cost center changesContent In case of mid period departmental transfer , how to allocate correct cost center during CALCUL…A Jain 51 views 2 comments 1 point Most recent by Jon Taylor Payroll and Global Payroll Interface (GPI)
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How to load data to fusion W2 tables?Summary As per customer requirement, we need to load retiree data to W2 boxesContent Hi All, As per business requirement, we need to load some data from csv files to sho…Peoplesoft 89 views 8 comments 0 points Most recent by Peoplesoft Payroll and Global Payroll Interface (GPI)