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Discussion List
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how to implement Oracle E-Business Suite Data Retention on OCISummary: With this exciting offering, you can rest easy knowing that your data retention for EBS needs are addressed and continue to have secure access to the EBS data w… -
Audit Data retention period for Setup and Configuration, Master Data and Transactional dataSummary: We want to know below details on Data retention period for a. Setup and Configuration b. Master data like Suppliers, Customers, Bank accounts, COA etc c. Transa… -
Trade intransit issue and Trade Sales Issue and trade intransit receipt getting delayed in costingApart from above transactions everything got costed on time like Sales Order Issue, SO Pick, COGS Recognition all this are costed.Harshkumar D Mahida 1 view 0 comments 0 points Most recent by Harshkumar D Mahida Supply Chain Orchestration
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Hide create report option in expense based on Business UnitHide create report option in expense based on Business Unit.
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Default conversion rate to invoice dateSummary Need to default the conversion rate for foreign invoices to invoice date and not to accounting dateContent Hello, Please advise if there is a possibility to have…Tatiana Moscalu 152 views 5 comments 1 point Most recent by Bhawna Payables, Payments & Cash Management
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Is it possible to partially split expensesHi everyone, Is it possible to partially split expenses and allocate only a portion of expenses to project and the rest should not be allocated to project. For example, … -
S&OP Forecast NettingHello all, I am with JM Huber. I'm wondering how the Forecast Netting works in S&OP cloud and if there is any "Forward or Backward Consumption Buckets" we can work with …Thomas Henderlong 21 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Orchestration -
EPM cloud Migration to new domain/new data center from Old domain/Old data centerSummary: Content (required): Hi All, We need to migrate our existing epm app bundle to the newly provisioned domain (wxyz)/data center (USn2) from old domain (abcd)/data…
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How to split capitalised assets?Summary: Hi Experts, The user forgot to split the assets during Mass Additions, resulting in approximately 100 assets being posted and capitalized with multiple units un…
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Get Api for Fndtreenode with node descriptionHi, I am searching for Node Description field using this API: /fscmRestApi/resources/11.13.18.05/fndTreeNodes. Please let me know if this is feasible using this API to g…
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The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…Miles Purihin-Oracle 93 views 4 comments 1 point Most recent by Mahamood Sk Receivables & Collections
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The list of values source shows creator is my name, but I didn't create themSummary: The list of values source shows creator is me, but I didn't create them. Any idea how they were created? Content (please ensure you mask any confidential inform…ITOffshoreDeveloper 12 views 0 comments 0 points Most recent by ITOffshoreDeveloper Supply Chain Orchestration
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Can we do automatic allocation on a specific cost center using AI assistant in Expense module?Summary: In manual creation of Expense Item, you can override the cost center value in account combination. When we tried to use the AI assistant, we can create the expe…
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How to Remove Privileges from a RoleSummary: How to Remove Privileges from a Role Content (please ensure you mask any confidential information): I created a copy of the "Employee" role and would like to re…
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ACTION REQUIRED notification still appears on the bell icon of the approver for weeksThe approver has approved the approval notification and the invoice is now pending with other approver in the workflow. The Action required notification still appears on…KanikaGupta 354 views 7 comments 0 points Most recent by Mehak Soni Payables, Payments & Cash Management
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Manage Transaction Types I could not find ORA_JEPL_TRX_TYPE Like ZAL , VAT etcSummary: After enabling the Poland Localization and Deploying the Receivable Transactions for Regional also could not fine the ORA_JEPL_TRX_TYPE Like ZAL , VAT etc to at…Satya Prasad Chamana 1 view 1 comment 0 points Most recent by Satya Prasad Chamana Receivables & Collections
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Remittance advice was not received for email added under "Payment Remittance delivery"We have added one of the employee's email ID to "payment remittance delivery" field at the site level in the supplier profile. Remittance advice was not sent to the empl…Srija 25 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Is it Possible to Change Invoice Group Flexfield to a List of Values text box on Invoice Header?Summary There is an Invoice Group text box on the Create Invoice Header. I'm trying to find out if I can link this to an LOV to stop miskeys by users.Content I'd like to…Brian Burns 96 views 7 comments 3 points Most recent by Madhukar-Oracle Payables, Payments & Cash Management -
"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 31 views 2 comments 0 points Most recent by Samir Govil Payables, Payments & Cash Management
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partially paid expense report for termed employeeWe have an employee that is now termed but has $7.10 on an expense report. Accounting has deemed this expense personal and wants to just get rid of/marked paid this rema…Leo_Schillinger 1 view 0 comments 0 points Most recent by Leo_Schillinger Payables, Payments & Cash Management
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Is it possible to centralize customer refunds in AP into one single business unit?Summary: Hello Experts, My client has two business units in AR, but only one business unit in AP (let's call it BU#1). When they issue a refund for a customer from BU#2,…Conor Pewterbaugh 12 views 0 comments 2 points Most recent by Conor Pewterbaugh Receivables & Collections -
If AR Subledger is in Future Enterable does Transactions interface in Future Enterable PeriodSummary: HI Team, We encountered a issue recently, where in May-24 period was 'Open' till 3-Jun-2024 as we were not to close May-24 due to a issue. Jun-24 AR Receivables…Lavanyaa Damodaran 131 views 5 comments 0 points Most recent by Harish_Jain Receivables & Collections
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what is Rest API to update Default Expense AccountSummary: Hi Team, what is Rest API to update or enter Default Expense Account details in My Team » Users and Roles » Expense Information » Default Expense Account. Thank…
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Mileage Scenario QuestionsSummary: I have been asked by the business if it's possible to create mileage policies for a couple of different scenarios. I don't know if either are possible and was h…
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Unable to complete the AR Transaction in Fusion - Status is Incomplete - Error receivedSummary: Transaction (invoice) in AR, not allowing to complete - status shows as Incomplete - Tax Regime Error Created same Invoice for the same Customer/Bill to address…