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Discussion List
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Requirement to Send notification for employees who have not claimed expensesSummary: Is there a way to send notifications for the employees who have yet to claim their expenses? Content (required): Version (include the version you are using, if … -
How can we add the Invoice information to a manually added Asset?Summary: Content (required): Client has a scenario, Asset will be received before receiving the asset. In that case Asset will be added at the point of receiving it. And…
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Table information to get Pay each document alone flag Under Default Payment Specifications for PayeeSummary: Table information to get Pay each document alone flag Under Default Payment Specifications for Payee under the task Manage Disbursement System Options Content (…Nishanth B Jain 331 views 3 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
Can we override mileage calculation in expenseSummary: Can we override mileage calculation in expense Hi Team, Can we override mileage calculation in expense -
Manage Delegate for an employee of a different Business UnitSummary: Manage Delegate for an employee of a different Business Unit Content (required): We have an employee A from BU A, Now employee A is willing to delegate the cash…
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Issue creating new periods within an asset calendarSummary Creating new periods within an asset calendar - can't get passed period 'Jan-10'Content Hi, Whilst creating a new asset calendar with a number of periods over a …User_2025-02-04-13-39-06-176 58 views 4 comments 0 points Most recent by Mirela Tomoiu-Oracle Assets -
Sync Budgetary Control Budget to General Ledger for reportingSummary: Content (required): Hi, As of now, we have uploaded the budget ONLY in Budgetary Control instead of Budgetary Control Validation and General Ledger Reporting. I…
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How to extract (Report) the data about assets to tie the trial balance?Summary: We need a report or a way to extract the information regarding assets to tie to the trial balance. Content (required): Hi, Please help with a report or a way to…
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Is it possible to upload assets for multiple asset books using the template?Summary: User would like to upload assets for multiple asset books using the same template Content (required): The Add Assets in Spreadsheet function allows only one ass…
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Notifying employee when asset is assigned/transferred to him/herSummary Is there a way to notify user when an asset is assigned to him/her?Content Hi, when creating an asset you can assign the asset to a user (employee). Is there a w…User_2025-01-29-01-07-02-312 59 views 3 comments 1 point Most recent by Shawna Green-Support-Oracle Assets
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Table details which holds Enable invoice account coding workflow flagSummary: Table details which holds Enable invoice account coding workflow flag in Manage Invoice Option task Content (required): Version (include the version you are usi…Nishanth B Jain 121 views 2 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management
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Is there a way to fully depreciate asset without retiring it?Summary: We need to fast track depreciation of asset or fully depreciate asset because it was damaged and can no longer be used but it should not be retired. Example: As…
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FSM import for SLA RulesSummary: We have used FSM to import SLA configurations from one instance to another. Some of the Account Rules where we have defined a value got translated to ID during …
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Users are selecting MPA start date/end date/accrual account at line level but not reflecting in DistSummary: Users are selecting MPA start date/end date/accrual account at AP Invoice line level but not reflecting in Distributions for PO Matched and Manual Invoice Conte… -
Migrating subledger accounting rulesSome examples, tips and considerations our product management team collected for you, implementers of Subledger Accounting and Accounting Hub, to help illustrate the use…Gergana Radoutcheva-Oracle 471 views 4 comments 10 points Most recent by User13696948-Oracle Subledger Accounting & Accounting Hub -
Allow Holds Resolution RoutingSummary Allow Holds Resolution Routing - EmailsContent Enabled Allow Holds Resolution Routing against 3 Holds. A 3 Way PO was matched to an Invoice and a hold placed (no…Max Basandrai-67701 579 views 4 comments 0 points Most recent by PawanAhuja Payables, Payments & Cash Management