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Is anyone aware of a configuration that would allow a receipt to generate a fixed asset?Summary: Is anyone aware of a configuration that would allow a receipt to generate a fixed asset similar to the track as asset functionality in payables? Content (requir… -
Difference between Income Statement Closing vs Balance Sheet Closing Journals ?Summary Diffrence between Income Statement Closing vs Balance Sheet Closing Journals ?Content Hello I would like to know the diffrence between Create Balance Sheet Closi…gabriel kinovisques-163562 138 views 4 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany -
How to enable Budget validation for costs transfers?Summary: Budgetary control for costs transferred from one project to another Content (required): Budget validation doesn't work for transferred costs from project A to p… -
AP Invoice scanning issuesThere was an error rendering this rich post.Viviane Beaudoin 41 views 2 comments 0 points Most recent by Peter Jaap de Graaf Payables, Payments & Cash Management -
Is Invoice-Number available in Payments Instructions xml document and can be sent to Bank in ACH AddSummary Can Invoice-Number be sent in ACH Addenda Record, is it available in Payment Instructions xml documentContent We have a requirement to send the invoice-number in…User_2025-01-28-17-34-41-546 111 views 11 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management -
How to set default CONTEXT Value while updating descriptiveSummary How to set default CONTEXT Value while updating descriptiveContent How to set default CONTEXT Value while updating descriptive when I update descriptive informat…
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Methodology for MACRS HY 3 year assetSummary IRS Publication 946 MACRS tables for 4 years for a 3 year asset. Yet Oracle fully depreciates the asset in the year retired. Is this a seeded default or was this…
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How to not allow one balancing segment to be used for subledgers and only use for GL?I have a scenario where - the Client has Ledger - USD Ledger Legal Entity - LE1 Business Unit - BU1 2 Balancing segments - 101 and 102 For the balancing segment 101, the…Kanika Mahajan 21 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Subledger Accounting & Accounting Hub
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How to add a new field/column on Asset Adjustments pageWe wish to have an additional field to show "Original Cost" on Asset Adjustments page so that users can always have a reference to original cost while doing adjustments … -
One time payment with Tax codeSummary One time payment with Tax codeContent Hi, Can One time payment be uploaded with Tax codes , do not see that on the PayablesPaymentRequestImportTemplate Is there …Alexander Joseph 104 views 5 comments 1 point Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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User and Role Access Audit Report is not showing some custom rolesSummary: I have some custom roles created in the instance, when i submitted the job User and Role Access Audit Report ESS job, with ALL Roles Option . I am not getting o…
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Disaster Recovery and related RPOSummary: Hi everyone,Have a customer for whom the acceptable data loss is 4 hours in case of Disaster. For EPM this is 24 hours. Content (required): Hi everyone,Have a c…Mary John-Oracle 31 views 4 comments 0 points Most recent by Mary John-Oracle EPM Platform and Freeform
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Where can I find the comments entered on Asset transfers/adjustments etc.?Summary: Content (required): I am not seeing the comments that were entered at the time of adjusting/transfer of the asset on that asset inquiry. Is it supposed to be vi…