Configuration
Discussion List
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Different GL Accounts for Lease Reassessment vs Lease Termination in Lease AccountingSummary: Lease Reassessment and Lease Termination events post accounting entries to the same Profit/Loss account in Oracle Fusion Lease Accounting. Is it possible to con… -
How to import assets with its EXTN_ATTRIBUTEs using Import Installed Base Assets FBDI?I am implementing Maintenance Asset and there is a requirement to do a initial data load. There are 80 EXTN_ATTRIBUTEs (EFFs) configured on the Asset Overview Screen. He…
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Transfer Receipts to Mass Additions is not creating any assetWe are trying to run the standard Transfer Receipts to Mass Additions process in order to get a fixed asset created from a receipt with expense destination type. Weve fo…
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Submit ESS job Generate Allocations via SOAP webservice - getting atribute lookup valuesSummary: We need to automate the allocation generation process, as it requires thousands of manual runs per month. We want to use the Automation tool to run the ESS job …Roman Smidek 63 views 6 comments 0 points Most recent by Faraj Tanveer General Ledger & Intercompany
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Standard Roles with privilege Transfer_from_Receiving_to_MassadditionsIs there any standard role under Procurement that includes the privilege "Transfer_From_Receiving_To_Massadditions?
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Journal creator is able to approve the journals created by themselvesSummary: We have a business Requirement where the Creator is in the Approval GroupThe issue is Oracle is allowing the creator to approve the journals created by themselv…User_CAU55 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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we want to introduce a TARRIF SURCHARGE as line Type for US BU in AP InvoicesSummary: We are getting invoices with Tariff as a separate invoice line type. Currently system is not able to capture the tariff amount separately . We want some way so …Tapan K Nath 82 views 4 comments 1 point Most recent by briandybeh Payables, Payments & Cash Management -
AR Data ConversionSummary: Content (please ensure you mask any confidential information): How to create these fields in Oracle mentioned in FBDI template and is there any document for dat…Needyourhelp-Oracle 13 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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Can oracle EBS key flexfield setup/customized at organization levelSummary: Can oracle EBS key flexfield having different setup at organization level? i.e. configure different KFF structure for different organization/operating unit. Con…
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Notifications when creating a new value in an accounting segmentSummary: Community, do you know if there is any method that allows us to send an email notification when we register a new value in the Account segment or cost center se…
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Unable to Derive the COA Segment Values based on the Item Category for Receivable Account using SLAHello Team, Our client has the requirement to derive some COA segment values of Receivable account(AR) based on Item category/Item level sales account. For eg : If an in…Venkata Mastan Reddy Pamu 107 views 2 comments 0 points Most recent by User_AN757 Subledger Accounting & Accounting Hub
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How to fix my Credit Memo Issue on Accounts Receivables where credit tax and line % error occurSummary: When we test where the original invoice is $150.00 and a payment of $50.00 is applied and the attempt to credit the balance of $100.00. The overpayment error oc…elicste 23 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How can we Restrict Users to Access data on OTBI/UI, particularly to those projects they assigned ?Summary: We have created a Custom Role to the Senior Projects Managers to view access on OTBI from """How Can Non Project Managers Access Review Project Performance Dash…
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Cannot Find Application Extension Offering in FinancialsSummary: Recently we had a refresh in the instance and after that Application Extension offering under the Financial. We faced similar issue in past and followed the bel…
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How to create non owned items in Item masterSummary: How to create non owned items in Item master. We have business scenario that we received the quantity from vendor with actual cost and when we issue the item to…
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Why do we capitalize FA upon purchase receipt to inventory destinationHello, I created a PO, then received the item, then receipt is put away, then I created receipt distributions, then create accounting, I transferred receipts and then I … -
When creating a project asset, is there a setting to default the depreciate as unchecked?Summary: We have setup a secondary ledger to support the deprecation requirements. When creating a project asset, the depreciate flag defaults as checked. Since we are n…
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Without Data Access set, how can a Project Manager with seeded "Project Manager" Role view Data ?Summary: Need to know, how can a Seeded "Project Manager" Role assigned to Project Manager for a project can have all the access without any Data Access set assigned at …SRIRAMULA RAJKUMAR 11 views 2 comments 0 points Most recent by SRIRAMULA RAJKUMAR Project Management
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Is there a system enforced time limit on expense delegate.Summary: I ran into a situation this morning, one of the executive's. assistant could not enter expense on behalf of the executive. Upon investigations we found that her…
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Skip AP Invoice Approval based on sourceSummary: Will the below solution work for the custom invoice sources such as ARIBA? 1. Navigate to Setup and Maintenance > Manage Standard Lookups 2. Create the lookup t…
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SSP allocation can be stopped and what will be the impact in RMCS ?Summary: Currently our customer is having RMCS integrated with the subscription module cloud service. Daily rates all the periods revenue recognition method is being use…
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Oracle Security Console and Data Access AssignmentsSummary: Is there a single screen in Oracle to both create user accounts AND assign the corresponding Data Access rights? Content (please ensure you mask any confidentia…
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Extending the Offer to the candidate to be BypassedSummary: While creating an offer to the candidate, If the Worker type is Contingent worker then the Extend offer should be Bypassed and should directly go to move to HR …SaiHariCharan_0701 41 views 2 comments 0 points Most recent by Ramya Pabba-Oracle Recruiting, Opportunity Marketplace
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DFF for Project Level.Summary: Planning to setup a DFF in the project level. We will be calling it "Department" a free text field where user can freely type alpha numeric characters during th…
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Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want toSummary: Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want to request Paul’s approval again !!! Content (required): Hi te…