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Is there an option to automatically post manual JE reversals when the JE reversal is created?Summary: Is there an option to automatically post manual JE reversals when the JE reversal is created? Currently, the only options are to use AutoPost or search for the …Shannon Lucente 11 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
how to pass information from SSP (ITO) to Oracle shipping using service mappingsHi, we try to pass some information from Self service procurement (ITO) to Oracle shipping. We did some configurations using service mappings, but without success Any on…Alex Pagliarini - Ninecon 21 views 3 comments 1 point Most recent by Leah Reed-Oracle Supply Chain Orchestration -
How Depreciation is calculated in Oracle and formula for Catch up calculation?Summary: 1. How the deprecation is calculated in Oracle fusion in case of Cost increase with Amortization Flag as YES and backdated amortization start date? 2. Why did t…
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There are events which couldn't be processed because no data could be found in transaction objectsSummary: We have 2 transactions that are not visible when they are queried through transaction console or project cost. I am unable to see the details due to the below e… -
Is it possible to make a field read only dependent on business unit using Sandbox customization?Summary: Is it possible to make a field read only dependent on business unit using Sandbox customization? We are looking to make one of the attribute (URI unique remitta…saursingh 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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personalization to freeze few segments of dist combination against invoice line type =FreightSummary: Personalization to freeze few segments of distribution combination against invoice line type =Freight Content (required): If invoice Line Type='Freight' then we…Vivek Khurana 21 views 2 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Is there any possibility to have Asset Status field on UI?Summary: We have a requirement that client wants Asset Status field on the front end, where they can easily filter out the disposed assets. Example - Active , Retired. C…
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Have you checked your Auto-Generated Provisioning Rules are generating rules correctly?Summary: I was demonstrating provisioning rules to a client and found a surprise. Disabled ALL Access Controls. Purged All Incidents. Generated Auto-provisioning rules..…dgeryol 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Recurring Invoices load logic/codeOracle ERP cloud Payables, 11.12.1.0, AP Module, Recurring Invoices (CreateRecurringInvoices.xlsm) process. We would like to know if there is an Oracle API available or …
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intercompany accountingWhat is the difference between transfer to receivables and transfer to payables??Victor Chrabieh 31 views 3 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
Is there a way to add a Business unit in searching a Project Number in all Project Number Fields?Our Clients are with Intercompany process, and they are allowed to use other BU projects on their transactions. But on entering the Project Numbers (or Searching functio…
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Ledger Revaluation Process Audit and ReconciliationSummary Ledger Revaluation Process Audit and ReconciliationContent Hi Does anyone have experience to audit and reconcile the Ledger Revaluation process? I know we can ge…Kashif Hussain-Oracle 96 views 2 comments 2 points Most recent by GAVMAX General Ledger & Intercompany -
Why would invoice detail stop being added to the ACH remittance email to the vendor ?Summary: Just recently, our suppliers are reaching out that the remittance email is no longer including the detail invoices Content (required): Version (include the vers…
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User with employee role can access the BIP report.Currently we are observing that user with employee role can access the BIP report from report and analytics. Employee role is providing the privileges to user to access …Anusha Raghav Naik 32 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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while creating an invoice, can we add the transaction tax and WHT tax at the same time??Hello, I have a scenario where there are two taxes: Transaction tax and withholding tax for the same invoice. When calculating the transaction tax, the amount in the lin…
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Tax Rate Variance (Payables invoice)Summary: Trying to understand where the amount comes from on accounting entries on AP invoice Content (required): I have a retainage release AP invoice (1,603.73$) match…Eva Mirzoyan 369 views 1 comment 0 points Most recent by Kirtee Jeetah-Naran Payables, Payments & Cash Management
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when user received following error mail when payment is made to corporate Credit CardSummary: when user received following error mail when payment is made to corporate Credit Card . Content (required): Version (include the version you are using, if appli…Eleti Mahender 1 view 0 comments 0 points Started by Eleti Mahender Payables, Payments & Cash Management