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Discussion List
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FDMEE Target Application and Import Format SetupSummary: Need to create a new target application and import format for a flat file load Content (required): I need to create a new target application and import format f… -
How can we activate the deactivated Asset BookSummary: Need to activate the deactivated Asset Book Content (required): We deactivated an asset book after assets data conversion to another asset book belonging to a n… -
API to create Subledger Adjusting Journal Entries in Accounts PayableSummary: Hi All, We are trying to automate the process of creating a subledger adjusting journal entries in account payables and wanted to check if we have any API avail…
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Tracking Assets from Procurement to AssetsSummary Automate asset notifications using the account code or other system functionalityContent We are currently manually tracking assets using the comments section fro… -
Classic to OCI MigrationSummary: Hi - we had a question come up about migration. If a client were to push the migration by 2 months, in the third month will migration happen automatically or wo…
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Is there somewhere i can get more detailed release notes for quarterly updatesSummary: Looking for more detailed release changes to modules - new collumns , rows, fields etc. Content (required): When testing updates before deploying i've come acro…Cameron Mistry 31 views 2 comments 0 points Most recent by Prathishver B Payables, Payments & Cash Management
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Depreciation issueHello, we are facing an issue in FA. we added an asset for 9 years, without depreciation in the first place. Then we adjust it to depreciate after 7 months. the problem … -
SCO work area missingHi Experts, SCO work area is missing in user credrntials. Offering is enabled and roles are assigned... still dont see it Can I request with roles and access required to…
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Approve/ Reject Button not available post 19CSummary Approve/ Reject Button not available in Things to Fisnish post 19CContent Hi, Post 19C for invoice approval notification in "Things to Finish" or in "Bell Notifi…Kulkarni, Vishal 52 views 4 comments 0 points Most recent by Payal Upadhyay-Oracle Payables, Payments & Cash Management -
PPM Contracts - How to setup new roles on the Parties LOV tab ?Summary: PPM Contracts - How to setup new roles on the Parties LOV tab ? Content (required): Hello We have the contracts module and on the parties tab , there are only t…
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Mass update for number of accounts - cashBankAccounts permissionsSummary: Content (required): We searching a way to update cashBankAccounts with rest api method but didn't found any mass update solution. Version (include the version y…
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SAF-T extract for Fixed AssetSummary: In SAF-T file ASSET MASTER, what does Transfer columns contain ? Content (required): We generated SAF-T, including Fixed Assets Data. In Asset master file, ther…User_2025-03-07-05-35-20-684 21 views 2 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Assets
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GL Budget upload - BudgetName exceed the maximum length allowedSummary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…Sheneli98 61 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Expense Line DFF specific to BU or Expense TemplateContent Hi, We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or … -
Payables Workflow error for InvoiceApprovalRuleSetSummary: I'm trying to set up a new Regional Finance Director for invoice approvals. The manager was reviewing and approving invoices as a regular manager and has been w…Nick Carr_TEGNA 31 views 1 comment 0 points Most recent by Nick Carr_TEGNA Payables, Payments & Cash Management
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Enterprise Model for Shared Service Center - GDPR requirements on patient informationSummary: Client with operations in multiple European countries, provides Emergency Services, Fire & Safety, Road assistance and Healthcare services, by leveraging differ…
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Auto Reconciliation Multiple payments to one ACH BatchSummary Auto Reconciliation Multiple payments to one ACH BatchContent How do you setup Auto Reconciliation for a Batch Payment on a statement to multiple individual paym…User_2025-02-04-18-34-53-792 50 views 4 comments 0 points Most recent by MELISSA V Payables, Payments & Cash Management
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Idea to Simply User Role Membership ReportSummary Please Upvote Idea to Simplify the User Role Membership ReportContent Hi, I have created an Idea to Help Simplify the Existing User Role Membership Report. In it…