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Discussion List
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Budgetary Controls:How to default"Override"option when Control Budget is created from project budgetSummary: Project-based Budgetary Controls: How to default the "Override"option when Control Budget is created automatically from project budget Content (required): We ha… -
Auto reject manual journals for REHas anyone used journal entry rules to auto-reject manual journals that include a retained earnings account?Colleen Marie 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Drill Down URL from View Transactions Button on Subledger Journal EntrySummary Accounting Hub dynamic drill down URLContent Hello, We have created a VBCS application using the Accounting Hub Cloud Service to post journal entries. When drill…Stephen Bryant-131052 60 views 3 comments 1 point Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub -
Enable reminder for Invoice Hold FYI NotificationsSummary How to steps to enable reminder for Invoice Hold FYI NotificationsContent Hi Oracle Experts, Business just went live to use the Invoice Hold FYI Notification and…Jennica Pedro 295 views 4 comments 0 points Most recent by NIKHIL KUDROLI Payables, Payments & Cash Management
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create dff on ap invoice restricted by vendorSummary: 1- we want to create dff in ap invoce. 2- dff to get po number for selected supplier. 3- ii can get all po . 4- but need how to get only po for selected supplie…
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Unable to Send email notificaton to approversSummary: Unable to Send email notificaton to approvers for PPM approval tasks. Content (please ensure you mask any confidential information): Hi Team, As per requirement…PPM Consultant1 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Email setup and subject setup for email notificationsSummary:We have a requirement where we need to setup an email inbox as a recipient of all emails from the ARCS cloud. We would also need help on setting the subject for …
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Payables Payment Request Import-How to unlink the Account Number from the Bank Name and Account TypeWe imported a one-time payment to AP, using the Payables Payment Request Import template, however, the Account Type and Bank Name were incorrect. Then, when we import th…Josselyn Bacilio 52 views 1 comment 1 point Most recent by Aditya B Payables, Payments & Cash Management
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Deprecation status didn't change after reclassificationSummary: Content (please ensure you mask any confidential information): After reclassifying the asset, the asset didn't change the depreciation status to the new categor… -
RMC - Auto-Generated Provisioning Rules - what does it do?hi all we just need confidence that running Generated Provisioning Rules has no impact anywhere else in Fusion modules bar in Risk Mgmt. Module and Security Console - Ad…Rory Fielding 31 views 4 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Project Status Work flow based on Approval groups and ResourcesSummary: Project Status Approvals based on Multiple Groups and resources Content (please ensure you mask any confidential information): Hi Team, i have a use case where …PPM Consultant1 13 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Receiving "Insufficient Tax Information" error when importing AP invoices received from OBN.Summary Implemented OBN for receiving AP invoices into Oracle Cloud. The invoice import fails with error "Insufficient Tax Information",Content I have opened an SR for t…Paul DSouza 354 views 8 comments 1 point Most recent by ilglover Payables, Payments & Cash Management
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Po based Prepayment not able to adjust to other POSummary: We currently do not have any functionality to have PO based Prepayment for application to other PO based Standard Invoice. Content (please ensure you mask any c…Pradnya Bhosale 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How do we default assets to having the amortization flag checkedOur current configuration has all new assets created from the projects module come over with the amortization flag unchecked. Going forward we would like to have the amo…
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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 61 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Subledger Accounting & Accounting Hub
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Supplier prepayment can be applied to another invoice supplier?Summary: A Supplier (A) is required to make a prepayment, but then the Supplier (A) prepayment has to be applied to the Supplier (B) invoice. Can this prepayment be tran…Pedro Carlin 292 views 7 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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Asset Split by percentage , amount and quantitySummary Asset split by quantity, percentageContent can we split the Fixed Asset in Oracle Fusion cloud by Percentage , Amount and quantity. we just get the option to spl… -
Assets calculationCreate depreciation method for ( double declining balance ) life in periods, using table not a calculated rate. We need for 6 periods. Please let us know how to do that.
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Make a DFF conditionally mandatory based on value of a standard fieldSummary: Make a DFF conditionally mandatory based on value of a standard field Content (required): Hi, I would like to create a DFF on supplier header page and make this…