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Discussion List
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How to delete an asset with Change in Cost Bonus rule tagged to the asset?Summary How to delete an asset with Change in Cost Bonus rule tagged to the asset?Content Hi Experts, Any suggestions on "How to delete an asset with Change in Cost Bonu… -
GL_INTERFACE Status ColumnSummary GL_INTERFACE Status Column meaning of code PContent Hi team, hope you are fine! Does any one know what the letter P means on the GL_INTERFACE table, and why it d…Luiz Mendes Jr 54 views 3 comments 1 point Most recent by alexey.shtrakhov General Ledger & Intercompany -
'Import Projects' ESS job is not coming in Search ResultsSummary 'Import Projects' ESS job is not coming in Search ResultsContent HI TYeam, We are importing Budgets using FBDI File for which we need to submit 'Import Projects'…
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'Manage Audit Policies' task in Not accessibleSummary What role should be added to user to access the task 'Manage audit policies'Content Hi Team, What role should be added to user to access the task 'Manage audit p…
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Organization Tree value not showing in Organization LOV when creating projectSummary Organization Tree value not showing in Organization LOV when creating projectContent I have created new value for Project Class and added same in Project Org Tre…
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Update AR Refund Payment Requests to come to AP with Pay GroupContent Currently, when we initiate refunds from AR to AP, the Payment Requests come over with the payment type in the installments, but are missing the pay group, which…Sergey Feldman 49 views 3 comments 1 point Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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What-If analysis report calculating the new depreciation wrongly for NBV methodSummary What-If analysis report calculating the new depreciation wrongly for NBV methodContent Hi Experts, I ran the What-if analysis report for the given asset. Asset C…
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Copying DataSummary Copy Data function working incorrectlyContent We are trying to copy all the data (Book Data, Automation rules,Fx rates, Tax rates) of all entities from one scena…Saran Kumar E V-Oracle 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Invoice Approval -Auto approval and skip stagesContent Hello Everyone, We are currently sorting invoices by header source for approvals I have a workflow that exists in 3 stages as 1 invoice type needs 3 approvals an…User_2025-02-10-15-06-52-222 31 views 4 comments 0 points Most recent by User_2025-02-10-15-06-52-222 Payables, Payments & Cash Management -
Difference between PER and ASE tablesContent Can anyone help us understand the clear differences between the ASE and PER tables? See below. PER_USERS > ASE_USERS_B PER_ROLES_DN > ASE_ROLES_B > ASE_APP_ROLE_…Jeff Hare CPA CISA CIA 636 views 3 comments 2 points Most recent by Talina Phillips Applications Security -
Shared service Provider for AP payment invoicesContent Hi, The shared service provider screen for payment invoice don't display BU from other legal entity. Is it a standard behaviour? What should we do to have other …Mohamed jouini 29 views 1 comment 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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How to add default layout to ESS process 'Payables Trial Balance Report'Content Hi How can I add a default layout to ESS process 'Payables Trial Balance Report'? Regards, BoBo Tøpgaard 22 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Asset register report not updating the amounts modified in the applicationSummary Entered unplanned depreciation for some assets, posted and accounted those assets, however when extracting Asset Register or another BIP report the changes are n… -
Free Tiere architecture not aarch64Summary Is there any option by AWS for x86_64 CPU architecture?Content Is there any option by AWS for x86_64 CPU architecture?User_2025-02-11-22-28-49-607 26 views 1 comment 0 points Most recent by Manish Kapur-Oracle Arm Compute
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How requester is determined for terminated employee on PO matched AP Invoice lineContent PO is approved with requester as employee X which then got terminated. After then invoice is created and when lines are matched to PO , employee Y is populated a…User_2025-02-05-15-13-55-573 45 views 5 comments 0 points Most recent by User_9EVMG Payables, Payments & Cash Management
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Error in Expense Report ApprovalSummary Error in Expense Report ApprovalContent User receive error when submitting expense report.
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Not able to do accounting in Final Mode for ProjectsSummary Not able to do accounting in Final Mode for Projects but able to do accounting in Draft ModeContent User is not able to do accounting in Final Mode for Projects …