Category 341
Discussion List
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Open Next Encumbrance year By MistakeSummary: Hello, We have case where a user has opened next encumbrance year twice. The year should have been 2024, but it is 2025 instead. Can anyone please advise what m… -
Why AccountID and Account Description columns are blank in GL Journals extract in SAF-T Data ExtractSummary: Hello, We are extracting a seeded report 'Generate SAF-T Data Extract'. When we see one of the extracted csv files from this report i.e. SAFT_GL_Journals, we ob…Dhrumil Pandya 42 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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How to default the Parameters in Job set while schedulingwe have created a jobset and if we want schedule that we need to pass parameters. But unable to default the parameters and not able to schedule it.Akhila.Allagadda 278 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Reporting and Analytics for ERP
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Parking Credit balance of an Asset account to Liability accountSummary: Parking Credit balance of an Asset account to Liability Account Content (please ensure you mask any confidential information): Debit balances in Creditors list …Jeetesh Singh 23 views 1 comment 0 points Most recent by Chandan Shekhawat-Oracle Payables, Payments & Cash Management
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Syed B 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Custom role with specific privileges for cost accounting moduleSummary: Hello All, We have created a custom role for the cost accounting module and provided several privileges to that role as we need only those functions to allow to…Dhrumil Pandya 203 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Supplier Profile Change ApprovalSummary: Content (required): Hi All, What's the difference between Manage Supplier Profile Change Approval and Manage Internal Supplier Profile Change Approval? Version …Sheneli98 21 views 2 comments 0 points Most recent by Ramachandra Handaragal Payables, Payments & Cash Management
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Is LBAC clonedSummary: We have LBAC set up for PROD but not for TEST. Are LBAC settings cloned when we perform a P2T clone or do they remain the same in the TEST instance postclone? C…Sigrid B. 41 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
How to use DFF attributes of data type "Number" in AR SLA as they do not appear on the sourcesSummary: We are trying to split the revenue amount based on the markup amount that we are receiving in a DFF attribute. But DFF attribute with data type "Number" is not …Shreyas Poojary 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Subledger Accounting & Accounting Hub
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Purging of ESS Jobs and BPM TasksSummary: Purging of ESS Jobs and BPM Tasks Content (please ensure you mask any confidential information): A customer I support has asked about whether their archiving / …
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How to do the Accounting Setups in Lease Accounting without GL Posting.HI The business is planning to implement a Lease Accounting Application. Businesses have seven business units that need to maintain Lease Accounting. Two of these seven …
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FA_IMPAIRMENT_PREPARERSummary: 24A feature : Unable to find "FA_IMPAIRMENT_PREPARER" in Manage Profile Options Content (please ensure you mask any confidential information): In 24A, there is …
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can any additional attribute be used for capturing source data in RA-INTERFACE_LINES_ALLSummary: can any additional attribute be used for capturing source data in RA-INTERFACE_LINES_ALL to push Oracle Receivables transaction apart from 15 interface_line_att…aparna.saraswathy 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Expense approvals - Escalations on CEO direct reports should be routed to another userDear sir/madam We have a requirement that when the expense report(ER) is escalated(more than 14 days) it should go to specific user not to the user next to his approver.…
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Is system can generate and post any out of balance Journal at any situation?HI Can the system generate and post any out-of-balance Journal in any situation? in Oracle Cloud Financial? Business wants to know the official confirmation on the above…User_QVGGZ 21 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Cash receipt integrating with Advance CollectionsHi Team, We would like to have the notes we enter in a cash receipt to appear in the notes we have in Advanced Collections. Please share your thoughts on the same. Regar…Vaibhav Agarwal 52 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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What is the best way to prepare a consolidated Trial Balance of two business Units?Summary: What is the best way to prepare a consolidated Trial Balance of two business Units? Content (please ensure you mask any confidential information): There are man…Kirtee Jeetah-Naran 31 views 3 comments 0 points Most recent by Kirtee Jeetah-Naran Reporting and Analytics for ERP
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Multiperiod accounting journal generating only at end of monthSummary: Client is having month end closure prior to the end of month and when multi period process is being run, the journal is generated with end of month date even if…Kirtee Jeetah-Naran 11 views 2 comments 0 points Most recent by Kirtee Jeetah-Naran Subledger Accounting & Accounting Hub
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Extension of Fusion cloud Financials (Receivables/Payables/GL) apps using Visual Builder studioSummary: https://docs.oracle.com/en/cloud/saas/applications-common/23d/oaext/examples-of-configurations-and-extensions-and-the-tools-to-use.html#s20043431 Above URL prov…