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Discussion List
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Retained Earning MappingWe have a case that we have 4 natural account considered as retained earnings for different purposes we need to map some P&L accounts to be closed in specific retained a…Ahmed Labib 098 32 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Bank Return numbers is not showing in Cash Management screen for Auto ReconciliationSummary: Could you please help us why Bank Return numbers is not showing in Cash Management screen for Auto Reconciliation since this is impacting the Brazil Auto-Reconc…HariPrasad3101 21 views 3 comments 0 points Most recent by HariPrasad3101 Payables, Payments & Cash Management
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Is it possible to close travel authorization of an inactive employee which is pending approval?Summary: Feasibility of closing/withdrawing travel authorization request of an inactive employee Content (required): Expense Module Version (include the version you are …
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How to set generic username in AP Invoice spreadsheet in column TOP ApproverSummary: We are using AP Invoice Approval workflow spreadsheet for setting approval rules. We want to enter generic username under TOP APPROVER column. Let me know how t…CharuDalvi 73 views 3 comments 2 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Oracle Fusion Financial Implementation in AngolaWe are trying to implement Oracle Fusion financials for few of our legal entities registered in Angola. The Legal Regime of Electronic Submission of Taxpayer’s Accountin…
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Is it possible to unlock accounts that are locked from API calls?Summary: If I repeatedly make a REST API call with the incorrect password, the account will be locked temporarily and will be unable to make a successful REST API call u…
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Cash Advance for terminated employeeHi Team, We are having issue on the Cash Advance for terminated employee. For example, when cash advance is submitted for terminated employee, manager is able to approve…
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FSM - I importing the Manage Busines Unit task alone, but an error occursSummary: I then tried to upload the BUs, importing (FSM) the Manage Busines Unit task alone, but an error occurs in: Message Code: Business object: Business Unit. Status… -
XLE_ASSOC_OBJECT_ID_REQUIRED: The object identifier for this legal association is missing...Summary: When importing (csv file) by Functional Area - Legal Structures, error message occurs, I have already imported the LEs, LRUs and other required setups. Content …
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What are the current steps for P2THello, what are the steps to be taken for the cloning from production to test?Victor Chrabieh 21 views 3 comments 0 points Most recent by James McBride General Ledger & Intercompany -
Can ESS job Asset Register Report combine in one sheet?Summary: ESS job Asset Register ⇒ Asset Register Report split single asset in a single sheet. Is there any way to combine them into one sheet? Version (include the versi… -
From where the payment method is defaulted in the invoice?Summary: We have observed that when there is a default payment method and bank account defined at supplier profile as well as at supplier site level, the site level info…Lakshmi Kanchi 21 views 2 comments 0 points Most recent by Lakshmi Kanchi Subledger Accounting & Accounting Hub
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Is any document available which states the Standard process of Budget period closureAny white paper or DocId neededBadripalli Archana-Oracle 11 views 1 comment 0 points Most recent by CristinaV1-Oracle Budgetary Control
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Transfer source linesHello, I have a specific asset that the company acquired a year ago. It has been adjusted many times due to R&D. the cost of the asset is nearly 8 millions and I need to…
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Budgetary Control Dashboard CustomizationHello everyone, I've been wondering if there is anyway possible to edit/customize the built in Budgetary Control Dashboard. There are some values under each segment that… -
How to caputre the restrospective transactions in control budgetWe are planning to define the budget for the period of 01-04-2024 to 31-03-2025. But as we have already surpassed the 2 months, is there any way we can capture those tra…
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AP Recurring InvoiceThere is one requirement from the client to create AP Recurring Invoice where amount should be increased by 5% every month. Can someone please let me know the way to ach…Imran_khan 12 views 2 comments 0 points Most recent by Imran_khan Payables, Payments & Cash Management
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In FRS text function, how to reference to the body last column.The screenshot below is the header of my FRS report: As you can see, it has two text function. The first one refer to the AccoutingPeriod of the Column A. However, the s…
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For AP Invoice Approval we need Serial and Parallel Approvals in the same RuleHi Community Members, Need your help w.r.t below requirement- We have a requirement where the invoice needs to be approved as mentioned below: 1- First approver - First …Jakeeagarwal 61 views 3 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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Integration Budget control with 3rd party applicationSummary: We need to integrate Budgetary control with 3rd party application. It is extremely important when Purcahse transactions are created in external application and …
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What are the implications if order of Control Budget Structure is different from order of COA SegmenLet's say the COA segment structure is as follows, in order: Company Department Account Project But in the Manage Control Budget, the control budget setup has the follow…
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Budget not rereleased for cancelled PO and new PO cannot be entered budget errorSummary: Budget not rereleased for cancelled PO and new PO cannot be entered budget error Content (please ensure you mask any confidential information): A PO was created… -
invoice distribution dff update using soapwhat would be EntityName for AP Invoice Distribution DFF update using SOAP service. please share payload. I am trying to update AP invoice Distribution DFF using SOAP AP…HarshTekriwal 23 views 1 comment 0 points Most recent by Pushpa Rani-Oracle Payables, Payments & Cash Management