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Discussion List
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When do you need to run the "Review and Submit Accounting Configuration"Summary: We have an existing Ledger which has a Legal Entity assigned to it and one balancing segment assigned to the Legal Entity. This setup has been in place for a nu…Steve Collop 901 views 3 comments 0 points Most recent by Srinivas Adibhatla General Ledger & Intercompany -
how to split two revenue account / amount balance into twice two line in Oracle Fusion receivablesSummary: I have an AR transaction (Invoice #1) with a total value of $100. I expect the receivable to be recorded for the full $100. However, the revenue needs to be spl… -
Split Revenue into multiple lines 7% and 93 % etc through standard or custom process in fusionSummary: We need to find out whether there are any feature or design workaround/considerations that we could split Revenue line amount into two lines. during the running…Archana Nayini 55 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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how to book each invoice line to separate revenue accountSummary: Multiple invoice lines from Projects are getting booked to one revenue account. We need to book them to different revenue accounts. Content (please ensure you m…
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Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 45 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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how to split revenue line based on itemSummary: Hi, have a requirement for 1 AR line item need to split in multiple revenue line items Content (please ensure you mask any confidential information): Version (i…
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AR: SLA Customization to split the Revenue line to multiple based on percentageSummary: We have a specific requirement to split a revenue line into two separate revenue lines, with an 80/20 split, when the revenue is recognized over 3, 6, 9, or 12 …Saichand Reddy Danda 105 views 2 comments 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
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How to Create AR invoice with multiple revenue linesSummary: How to Create AR invoice with multiple revenue lines Content (please ensure you mask any confidential information): AR invoice source is "ORA_Supply Chain Finan…
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Position Change Workflow Notification DisplaySummary: Hello! We are encountering an issue with our custome workflow notifications. When a department change is completed under workforce structures then a position ch…
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Reuse of previously uploaded content in Learning for Self Paced Learning creationSummary: Reuse of previously uploaded content in Learning for Self Paced Learning creation Content (please ensure you mask any confidential information): Previously, it … -
Accounting Date field has been greyed out in the Invoice Line DistributionSummary: Hi All, One of the users selected an incorrect accounting date in the invoice line distribution instead of the current open period during invoice creation. The …Chinnam Siddartha 111 views 4 comments 0 points Most recent by Vsugandh14 Payables, Payments & Cash Management
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Local Learning Specialist Unable to See Private User GroupsSummary: A Local Learning Specialist is unable to see private User Groups where they are the Manager, even though the Manage Learning User Groups privilege is assigned. …
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Unable to include Position Business Object in Atom FeedsSummary: Issue: Unable to include Position Business Object in Atom Feeds Error message: You do not have permission to access business Object [Positions] associated with … -
The subledger journal entry doesn't balance in the entered currencySummary: Hi, I have Payables invoices that cannot be accounted for, the error displayed is "The subledger journal entry doesn't balance in the entered currency". This is…Antoine.Kaiber 59 views 11 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
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Adding User to a Resource Organization via REST APISummary: Hello, We are creating resource users using the "/crmRestApi/resources/11.13.18.05/resourceUsers" REST API. Is there a way to associate the users to an existing… -
postal code missing for Bengaluru in application flowSummary: We are currently able to see multiple city names for Bangalore/Bengaluru, i.e Bangalore, Bengaluru East, Bengaluru South and Bengaluru North but the postal code…
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Support for Payrolling Interest Free and Low Interest Loans in 2027/28?Summary: Payroll Processing Option for Interest Free and Low Interest Loans Content (please ensure you mask any confidential information): We would like to payroll the t…Hannah Grimshaw 15 views 0 comments 0 points Started by Hannah Grimshaw Payroll and Global Payroll Interface (GPI)
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How to read a file from an SOA server using OICSummary: We have a file residing on our SOA server (filesystem) that we need to pull into OIC and need to file in base64refrence . How to do that. Content (please ensure…
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Customizing Certificate Templates for Specific Development Programs / Learning PathwaysSummary: Hi everyone, We have a requirement where specific development programs require customized certificate templates tailored to each program's visual identity (bran… -
Employee Still Appearing in Manage Job Offers After TransferSummary: I have an employee who was transferred on 9/13 but is still appearing in the Manage Job Offers list. The employee’s transfer has already been processed and is r…KristinHenschel 20 views 1 comment 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace
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ESign_Signature Value Not Displayed in Data Model - Resulting in no token in Sample Data RTFSummary: Hi Team, We are attempting to use the physical signature pad option within Journeys while using a custom RTF template/document. We have been able to pull in man… -
Calculating an FCCS_OpeningBalanceAdjustment into a specific POV to reverse FCCS_OpeningBalanceSummary: Calculate an Entity Currency FCCS_OpeningBalanceAdjustment in the FCCS_Data Input data source to reverse the opening balance in the current period using a custo…FeargalOk 32 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we link the Oracle HCM test instance to skillsoft precipo production instanceSummary: Can we link the Oracle HCM test instance to Skillsoft precipo production instance Content (please ensure you mask any confidential information): Version (includ…
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SOAPADAPTR-20009 While Creating SOAP Adapter Connection in OICSummary: Summary: We are unable to create/test a SOAP Adapter invoke connection in Oracle Integration Cloud (OIC). Details: Connection Type: SOAP Adapter (Invoke)WSDL im…
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Incorrect Legal Entity assigned to invoice by Payables AgentSummary: We have a single BU that shares multiple Legal Entities, and these Legal Entities share the same addresses. Document IO is not recognising the Legal Entity, des…
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How do we automatically Show Prior Record in additional person info?Summary: Good day! We are trying to load past-dated records in Oracle HCM. We'd like it to be fully displayed without having to go through the link for the prior records…
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prescreening question in both language English and Arabic when attached to the application flowSummary: How to make attached prescreening question in both language English and Arabic when attached to the application flow English and Arabic language are already ins…Arun Solanki-Oracle 24 views 1 comment 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace -
26C Fixed Asset Inquiry Assistant failing to locate corporate bookSummary: Does anyone have suggestions on how to troubleshoot this issue? Content (please ensure you mask any confidential information): I have created a custom role foll…Charles Nguyen 230 views 12 comments 0 points Most recent by Charles Nguyen General Ledger & Intercompany
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Interproject Billing: AP Invoices Assigned to the Same SupplierSummary: A supplier-assignment issue in the Manage Intercompany Customer and Supplier Assignments configuration is affecting interproject AP invoices. The system is curr…