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Discussion List
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Load bulk Chart of Accounts new/changesSummary Is there a template to load a large quantity of Chart of Account additions/changesContent We have overhauled our Chart of Accounts for 2020, and need to end-date…User_2025-01-31-00-03-48-847 43 views 12 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Needing to customize subledger accounting rules for retirement proceeds accountingSummary: Needing to customize subledger accounting rules for retirement proceeds accounting in the Fixed Assets system. The department needs to be the same as the deprec… -
One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1Summary: One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1 Content (required): One Ledger has multiple Entities assigned to LE. Us…Kumar 57 101 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
AAC Models/Controls based on Business unit for Financial and HCM modulesProblem statement: Client has Two BU's, each BU have different process owners/compliance teams, where they want to see the SOD conflicts related to their Own BU and not …User_2025-03-07-05-59-22-382 51 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Receivables Custom Description Rule not visible while creating Journal Rule SetSummary: Receivables Custom Description Rule Content (required): Created AR Custom Description Rule and try to assign Journal rule set but custom one is not visible for …Kumar 57 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
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Is it possible for an employee to submit expense report in probation period ?Summary: Can an employee in probation period submit expense report in fusion expenses ? Content (required): Version (include the version you are using, if applicable): C…
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How To Import Contract Revenue Plans Using Import ManagementSummary: How To Import Contract Revenue Plans Using Import Management Content (required): Hello I was wondering which are the fields should I populate for the revenue pl…Cesar Saveedra 101 views 7 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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One time payments setup question on Expense Account BU profile defaultSummary: Why does the setup for OTP that is used for invoicing where suppiers are not setup need a default expense account setup on the BU profile? How does that correla…Lisa Poore 21 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
FBDI project resource assignment interface template - update errorsSummary: Having FBDI errors when trying to use the update tab of the project resource assignment interface template. I am new to HCM Cloud and FBDI but have searched tho…
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Journal entry reportSummary: Journal entry report Content (required): Account analysis gives one leg of the entry and don't give another leg of the entry. Business wants to see both lines i…
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Credit Card IntegrationSummary Credit Card Integration : FTP (OR) Key Based authentication for SFTPContent Gurus, We have a requirement for Credit Card Integration. From what I have researched…User_2025-01-29-01-26-19-145 223 views 7 comments 0 points Most recent by Madhu Chalamalasetty Expenses