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How to define SLA for Project accounting for AR InvoicesHi, We have a business requirement were the accounting string need to update based on Project accounting type (this we are maintaining DFF in project accounting), but th…Koteshwar Tippani 85 views 1 comment 0 points Most recent by Koteshwar Tippani Subledger Accounting & Accounting Hub -
Can assets be deleted from the tax book?There are assets in the tax book that should not have been added. Since the additions were made in a prior period, we cannot adjust the cost and reserve to zero. Is ther…Kathleen - MNG 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Invoice Hold Alert or notification to AP team with Invoice infoSummary Invoice Hold Alert or notification to AP team with Invoice infoContent Currently we have feature to open each invoice separately and verify the Invoice hold info…Kumar 57 45 views 2 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management -
Can we create provisions based on aging in receivables? Can we do automatic write off for these?Summary: We have a requirement to create provisions based on aging according to the following rules: Up to 90 days no action is taken. If aging crosses 90 days system sh…Shivani Verma_999 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can't able to see access code while configuring Auth2.0 for EPMAutomateSummary: We are configuring Auth2.0 for EPMAutomate. We are following below Oracle document. Curl command was not working so Oracle suggest the same command you can run …G,Sohini 11 views 1 comment 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
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Can the supplier on a Purchase Order and an Invoice be different?Summary: My client sends a Purchase Order to Supplier A. However the Invoice for the same PO is received from a different affiliated Supplier B. Can the Invoice from Sup…Prithis Das 81 views 3 comments 1 point Most recent by User_OONW5 Payables, Payments & Cash Management -
Using Okta for SSOSummary: We use gov cloud, and are currently using Ping Federate for SSO. Our organization is switching to Okta. When we attempt to set it up, we can get it to work fine…Sabrina Greensea-166456 21 views 4 comments 0 points Most recent by Mike Cohen EPM Platform and Freeform
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Primary Segment Values - DefinitionSummary: Does JVM allowed more than one Primary Segment Values in the JV Definition to be defined? Content (please ensure you mask any confidential information): I want …Carole Nguyen 11 views 3 comments 0 points Most recent by Carole Nguyen General Ledger & Intercompany
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Error while loading a site DFF for a customer using 19 sheets FBDISummary: Hi, we are getting the below error while trying to load SITE DFFs for the customers. Please advise on what needs to be done. The following combination of column…Rahul Kumar Gupta.-Oracle 42 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Asset Landing page dash board Not Showing correct detailsSummary: The Asset Dashboard not getting refreshed Content (required): The dashboard is not getting refreshed once the action items are auctioned. It gets updated the fo… -
How to update a contact point Email as NullSummary: Hi Team, We are trying to update Customer Account Site Contact Point Email as Null. But we are getting below error in both SOAP and REST services. Attribute Ema…Tamilselvan Natarajan 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can open advance in payables be adjusted against AR receipt?We have a requirement that when an employee pays money in bank against open advance in payables, the amount should automatically get adjusted against the open advance in…Shivani Verma_999 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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how does the AP_INVOICES_ALL_ table get populated with INSERT, UPDATE and DELETE Action typeSummary: I need to be able to audit payables invoice transactions - how do i turn this on so the AP_INVOICES_ALL_ table gets populated with INSERT, UPDATE and DELETE act…Antonio LH 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Configuring a Secondary Ledger with a Calendar different from Primary LedgerSummary Secondary Ledger having Calendar different from Primary LedgerContent Hello When posted with a challenge to modify the fiscal calendar from Jan to Dec to Jul to …Sridevi Srikanth 79 views 3 comments 2 points Most recent by Prakash_Khanchandani General Ledger & Intercompany -
Edit Program Describe program pageSummary: Error on "Programs" page Content (required): Why when I saving a change to a program from the "Edit Program Describe program" page, the system returns an error … -
How to add an ELSE statement on BPM General rule?Summary: How to add an ELSE statement on BPM rule to route to another approver if IF test condition is false? Content (please ensure you mask any confidential informatio…Wilromar Benevides Junior 221 views 1 comment 0 points Most recent by Sudhir Agir-Oracle Project Management
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Hierarchy View not working under Schedule ProcessSummary: We ran 'Import AutoInvoice' program which generated a few of the subprocesses but not sure why the Hierarchy view is not working and it is showing all the main …Rahul Kumar Gupta.-Oracle 11 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections