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Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Summary Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Content Hello I have read the following note : How Are The Accounting Journal Entr… -
Issue while defining a policy for customer entertainment with nonemployee attendee typesSummary: While defining a policy for customer entertainment, we are unable to setup single instance limit for nonemployee attendee types based on Role/Grade of Employee.…
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is there a way to use Ignore Participant in Then condition to ignore all next participantSummary: is there a way to use Ignore Participant in Then condition to ignore all next participants which are sequentially added for particular rule Content (please ensu…AnjaliDoke 62 views 5 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Is there a way to create work plan template without creating a projectSummary: Hello Experts, In PEM, Is there a way to create work plan template without creating a project ? We have about 20-30 different workplan templates (with Financial…Navya Krishna Yarlagadda 21 views 3 comments 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Cross currency payment for employees expensesWe’re dealing with a case where the ledger currency is EGP. However, sometimes employees submit expense reports in Euros, and these are paid in the equivalent amount in …
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Supplier is having difficulty posting invoice to OBNSupplier has tried sending invoices to us via OBN, but are failing to do so. Is there any documentation on how a supplier can send over the invoice via OBN Thanks, KielKiel DSilva 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How To Calculate Withholding Tax For Specific Supplier with multiple % based on range amountsSummary: For Argentina is required to calculate withholding taxes for "HONORARIOS" supliers, the percentage of the withholding tax will depend on the base amount of the …MonicaP. 51 views 4 comments 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management
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Fusion Accounting Hub - Creating Sub Ledger JournalsSummary Creating Subledger JournalsContent Is there a way to create sub ledger journals directly using FBDI or Web Services? I only see an ADFDI template available to cr…User_2025-02-05-11-44-44-738 83 views 7 comments 1 point Most recent by __KumR__ Subledger Accounting & Accounting Hub -
How to migrate all the Source lines in Fixed assets in data migrationHi, Our client in upgrading from Oracle ebs to fusion. So, for 50% of the assets, there are multiple source lines and we are unsure how to migrate all of this data from …Bhagchandani Nayan 133 views 10 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Geographies missing in PROD instance - Implementing TaxSummary: Existing Production instance has AR, AP and Procurement. Tax is being setup for AP/PO only. I found the Geographies were not imported at implementation. There a…
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Can we default the Expense template employee Department wise?Summary: We have a requirement where the customer expects the expense report template to default based on the employee's department. Is this possible? Content (please en…
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How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”.Summary: How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”. Requirement: Business requirement is to trigger “Non-PO Inv…Karthick.bhaskaran 223 views 29 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Need to exclude Discounts dates on weekends like Saturday and Sunday on oracle PayablesSummary: we have business requirement if discount date falls on Saturday or Sunday , system should exclude these days and should calculate discount on next business work…Balaji Vijayakumaran 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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How to prepare more than 10000 asset adjustments?Summary: We have currently marked 400K asset to "Suspend Depreciation" which is now "In Progress" and we found these are showing up in the Incomplete adjustments. We cou…
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Expense Reports homepage blank - no expense reports listed, have to search instead.Summary: Expense Reports homepage - no expense reports listed, have to search instead. Content (please ensure you mask any confidential information): Hi, On the main Exp…
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How to bring the PO distribution account at invoice level for line type Miscellaneous for PO matchedSummary: Team, we have a requirement for B2B XML invoice import to AP, where we are bringing the tax amount as miscellaneous from the B2B xml invoice as we don't have ta…
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How to create a job set for the multiperiod accounting process.Summary: How to create a job set for the multiperiod accounting process, enabling us to run it efficiently for multiple ledgers in one go. Content (please ensure you mas…bhushan_sarode 12 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How can I verify whether a specific bug fix has been applied during a Fusion upgrade?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Lisin EK 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Enable access of submission ess job if user in FND_READ_ONLY_MODESummary: we have added user record in FND_READ_ONLY_MODE because of having multiple roles access in fusion. now as per the business requirement we need to provide access…
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If it is possible to load a BAI2 file and then purge the original fileSummary: If it is possible to load a BAI2 file and then purge the original file Content (please ensure you mask any confidential information): If it is possible to load …Jyoti_Garg 11 views 2 comments 1 point Most recent by Hector Guerreros Payables, Payments & Cash Management