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Discussion List
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MACRS STL 100BSummary: Can someone please advise on the configuration package needed to load in a new depreciation method: MACRS STL 100B I've used the configuration package in the pa…Sherri Sweeney 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to add a new "Asset Details" column in "Asset Transaction Approval Basic Template"Summary: We need to add columns to the approval rule creation template for Fixed Assets (Fusion) Template: Asset Transactions Approval Basic Template Content (please ens…User_O90BA 41 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to reserve funds before creating an AP invoice using API or other method (non-PO/PR)?Hi All, We have a requirement where, upon submitting a request from a VBCS page, we need to reserve funds in Oracle Cloud AP before importing the invoice. This process i…User_MDO2J 43 views 2 comments 0 points Most recent by User_DPX6J Payables, Payments & Cash Management
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Oracle 25C- Bank Account Validation Service FeatureSummary: Hi Team, We have some queries related to the Oracle 25C- Bank Account Validation Service Feature. It is mentioned in the feature notes that it is a paid service…Arjunayan 11 views 1 comment 0 points Most recent by Dhilipkumaar-Oracle Payables, Payments & Cash Management
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An invalid account combination was generated for each expense item that displays an error iconSummary An invalid account combination was generated for each expense item that displays an error iconContent Hi, Could you please help me to find out why are we getting…
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Transfer of Fixed Asset in bulk in Fusion 25B via FBDI or restAPITRANSFER OF Fixed ASSETS IN DIFFERENT BOOK: We are using following fusion cloud application version. Version : Oracle Fusion Cloud Applications 25B (11.13.25.04.0) At th…
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Supplementary rules will not work correctly when define an specific business unitAdditional suplementary rules were defined with track control level in which the corresponding business unit was defined (I should point out that the budget control was … -
Redwood pages for Receivables.Summary: Please Oracle teams, any clue about when we will see a Redwood page for this module? No specific dates but some clues would be nice. Content (please ensure you …
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Create Remit-to Address in bulkHi, I want to know if there's any specific functionality which allows to create remit-to-address in bulk. Thanks in advance.
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How we can duplicate expense report templates for one BU or Export templatesCan we duplicate expense report templates within an environment or export all expense report templates from one environment to another. -
Will Document IO support AP invoice scanning and creating an invoice entry similar to IDRSummary: My customer have PO matched invoices with huge number of lines and is unable to use IDR for automating invoice entry, will Document IO be able to support this u…Poonam Gupta-Oracle 54 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Advance Payment Handling in Sales Order and ARScenario: A customer XYZ places a sales order worth 100k$ for items A, B, and C and makes an advance payment of 20% (20k$) in AR Transactions. Algihaz has the following …
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Unsupported EL Expressions in all our fusion instances after redwood upgradeHi, We are getting the message Unsupported EL Expressions Please resolve in all our fusion instances. This seems to be standard ones . Has anyone faced the same issue? T…
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How to Create SLA for the AR Adjustment processSummary: We would like to know the possibility of creating an SLA for the AR Adjustment process. We currently adjust out most of the marketing AR invoices and some of th…Baskara Sateesh-Oracle 31 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Account type Budgetary DR & CRSummary: Content (required): What is the purpose of Budgetary credit and Budgetary debit under "Accounts Types" in manage COA values? In what type of instances these can…
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Managing the "Create Accounting" Process for Different Business Units in Oracle ERP CloudHello, We have identified multiple scheduled processes executed by system users such as FUSION_APPS% and FA ADMIN, including the "Create Accounting" process. Our client …AHARCHI Souad 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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How to restrict a payables invoice to only one fund (segment 1)Summary: Restrict one invoice to one fund. All invoice lines/distributions must start with only one Fund ( segment 1) Eg. INV123 - code combination of all lines/distribu…Shiva 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Close Monitor it's not work properSummary: i go with all setup and configuration related to close monitor in general ledger for create account group and assign data access set to concern user but is stil…Mahgoub S.Mohamed 51 views 3 comments 0 points Most recent by __KumR__ General Ledger & Intercompany -
Cannot select tax classification code on expense spreadsheet?Hi, We are unable to search and select the tax classification code wen using the CreateExpenseItems spreadsheet. It works fine in the UI. Ideas?
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Project conversion attributes are not being populated under Manage Financial Settings > FinancialsSummary: Project conversion attributes are not being populated under Manage Financial Settings > Financials for projects that were enabled from Project Management, even … -
Need to pass selected value of a table-based value set into another table-based value setSummary: We have requirement to pass the value of table based value set : XX_BV_CONTRACT_H (contract header) into another table based value set XX_BV_CONTRACT_L (Contrac…KannanM 331 views 7 comments 0 points Most recent by Muhammad Burhan Shafaat Receivables & Collections
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Auto populating Receivable account in Transaction Type Reference accountSummary: Content (please ensure you mask any confidential information): The receivable account in the Transaction Type Reference account got auto populated when we try t…
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How to make system considers Meals Policy start-end date rather than its Expense Report Template oneSummary: We have new Single Instance limit rate for Meals Policy. Let say, existing Meals Policy has one rate RM 225 start date 01/01/2001 with no end Our new policy let…
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Why cant we change the credit card charges notification templateSummary: When out visa upload takes place we have activated the automatic notification to be triggered and sent to the credit card holder to tell them they have new tran…