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SUPPLIER BALANCE AGING - SQL QUERY NEEDEDSummary: We have a customer requirment to customize the supplier balance aging to increase the aging buckets than the standard one. So we want the sql query for the unpa…Yara Ibrahim-Oracle 422 views 2 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management -
Access Log .csv column delimiter issueSummary: I have an EPM Automate script that downloads Access Log files from the app (I followed an Oracle provided example), and this works great. A problem arises when …Jonathan Mooney 21 views 2 comments 0 points Most recent by Jonathan Mooney EPM Platform and Freeform -
Create Accounting is Picking BU's for which user doesnot have access toSummary: Create Accounting is Picking BU's for which user doesnot have access to Content (please ensure you mask any confidential information): Hi All, We have enabled S…ankit_goel WDC 21 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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How to add a field Accounting status in the Manage Payments page?Summary: Need to add fields like Accounting status in the Manage Payments page Content (please ensure you mask any confidential information): In search manage payments U…
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Prior Year Adjustment Movement in Fixed Assets formHello, We have a requirement in the Fixed Assets form wherein the client is looking for an additional Adjustment column for "Prior Year Adjustment" (essentially P13 adju…Ayan Anchalia-Oracle 22 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Upon first sign into Oracle can we disable the Manual Log in?Summary: We would like users to be able to use the Manual log in below once they are MFA authenticated when they FIRST sign in - after that we would like only the "Compa… -
Required the details for nature of backup and retention policiesWe required below details for nature of backup and retention policies for Oracle fusion ERP. System Name: Oracle Fusion ERP Responsible Personnel for backing up and reta…
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Refund of an open Credit Memo where customer no more exists.Summary: How to do refund for an open credit memo where customer is no more there in the system. Content (please ensure you mask any confidential information): We have b…
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What are the setups that can be created using ADFDISummary: What are the setups that can be created using ADFDI and FBDI Content (please ensure you mask any confidential information): Hi, we need the setups/Configuration…D Mandal 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Fusion Applications Administration
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Can we change the Clearance Method of an existing Receipt Class from Directly to By MatchingSummary: Can we change the Clearance Method of an existing Receipt Class from Directly to By Matching Content (please ensure you mask any confidential information): Vers… -
is there any limitation to export the invoices lines from UI for one AP invoices?Summary: One of the AP invoice has around 1000 lines , thus the user wanted to export all the invoice lines to excel sheet but unable to export to excel. I suspect there…LINGAIAH C 42 views 3 comments 0 points Most recent by LINGAIAH C Payables, Payments & Cash Management
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How to set up delegations for project roles without using the self service toolIs there a way of setting up delegations for project roles without using the self service tool? My employer is not turning on the self service tool and therefore I need …
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How do we use the milestone billing contingency removal event for standalone AR invoices?For our customer requirement, we need to recognize the revenue based on different milestones dynamically. How do we use the milestone billing contingency removal event f…
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Can we use Customer Acceptance contingency removal event for standalone AR invoices ?For one of our client requirement, we need to hold the revenue recognition of the standalone AR invoices till the customer confirmation. Do we use Customer acceptance co…
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Move Payables invoice Descriptive flex field value(DFF) to General ledger Descriptive Flex Field(DFFSummary: We need to move the value from AP/AR/LA/FA DFF to GL DFF rather than line description in GL. eg. We create a DDF in AP named INVOICE ID and create a DFF in GL w…Anthony Dsouza 133 views 2 comments 0 points Most recent by Anthony Dsouza Payables, Payments & Cash Management -
Analysis of applications, their use, and license counts - ERPHi Team, We would like to request you, please share any document or solutions for Oracle ERP license counts, Analysis of applications and their use. Regards, Rama Krishna