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Discussion List
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How can i change the report format?Summary: I need to change the format of report from word to pdf Content (required): Hello, I need to change the format of report from word to pdf and i found the below n…Teodora Bulancea 51 views 2 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany -
I can't find the asset book while post mass additions FBDIHello, I am trying to post mass additions via FBDI to add many assets. I imported the csv file in the tools bar. but when scheduling new process "post mass addition" , I… -
Trial Balance - Detail GLTRBALDSummary: Trial Balance - Detail GLTRBALD Content (required): We have Trial Balance - Details report in EBS application where we can see Journal in Foreign Currency and p…Kumar 57 51 views 1 comment 0 points Most recent by Elena Enache-Oracle General Ledger & Intercompany -
How to figure out the impacted table regarding a REST API?Summary: I am new to Oracle Cloud Application and studying some REST APIs. I would like to ask some questions regarding how REST API interact with application tables. Co…
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Looking for the last time to migrate to OCISummary: I understand that Oracle will start the notification for Oracle managed OCI migration process in April 2023. But what is the dead line for migrating from classi…Alain Mathon 31 views 1 comment 1 point Most recent by Al Marciante-Oracle EPM Platform and Freeform -
ERP Financials - Cash Based AccountingSummary We have a requirement to have cash based accounting for all transactions so that financial statement can be obtained from the system.Content There is a requireme…Carlos Garza-60290 138 views 8 comments 2 points Most recent by User_XN4B9 Subledger Accounting & Accounting Hub
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Warning in UpdateFixedAssetConfiguration fileSummary: Warning text file is empty. Content (required): When uploading asset category combinations for new Asset book system gave a warning. (We only used the System co… -
Multi Period Accounting - Day wiseSummary Multi Period Accounting - Day wiseContent Business would like to charge day wise account and account portion of the amount in particular month. Example: MPA invo…
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Default the distribution combination based on Project detailsSummary Default the distribution combination based on Project detailsContent Requirement is to default the distribution combination based on Project details. Setup done:…Alexander Joseph 149 views 5 comments 0 points Most recent by erpexpert03 Payables, Payments & Cash Management
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Can anyone help on the workaround mentioned in Oracle Document ID 1553588.1 for reinstatementSummary: Hi All, Can anyone please help me in understanding the workaround for reinstatement of assets in case there are multiple partial retirements. They have mentione…
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How to update Asset Cost combination via Rapid SheetSummary: Content (required): Hi, I am using the Rapid Implementation sheet to update the natural account segment but cannot update segment 1, 2 and 3 (Entity, Program, O…
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What is the source line retirement of asset in cloud and what is it benefitSummary: What is the source line retirement of asset in cloud and what is it benefit? Content (required): Version (include the version you are using, if applicable): Cod…
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Best practices to be followed while implementing oracle Fixed Assets & Enterprise asset managementSummary: Hi, Can anyone provide any documents around the best practices which can be followed if two different system I.e. oracle cloud Fixed Asset is implemented and En…
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Bulk asset updates to In Use and Inventorial flagsSummary: Need a method to update In Use and Inventorial flags on many assets Content (required): We are looking for a method to update many assets (few thousand potentia…
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Create Mass Additions - scheduled jobs are not auto-incrementing the argument1 parameterSummary: Create Mass Additions has been running nightly since Jan 4, 2021 for each of our Asset Books. Around Mar 18, 2021, our company applied the 22A Patch, and must h…
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Expense Location search is emptySummary: Expense Location search returns nothing Content (required): In our Test environment, when I create an expense item, the Expense Location field has "United State…