ACE Best Practices
Discussion List
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ERP Period Close White Paper with Runbook Considerations (Doc ID 2506148.1)Summary Updated documentation availableContent Hi, Please note that we have posted an updated Period End document (21C) onto MOS 2506148.1 today. Also, based on customer…Eamon Kearney-Oracle 3.3K views 65 comments 13 points Most recent by Eamon Kearney-Oracle Reporting and Analytics for ERP -
Inactive employee expense submission in oracleSummary: We followed Oracle notes : : when employee is inactive in system and have outstanding expense to process. Delegate submitted the expense and it when for approva…
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Lockbox Execution ReportSummary: Lockbox Execution Report shows status as "AR_PLB_NEW_RECORD" and no receipts are available in UI from Manage Receipt page: Following are the parameters selected…Ashish Tralsawala 134 views 3 comments 0 points Most recent by Ashish Tralsawala Receivables & Collections
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How to close disputes in receivables moduleSummary: Disputes are manually created in the invoices without using Advanced Collections module. Content (please ensure you mask any confidential information): How to r…
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Config and Testing required for Finace modules due to Redwood Theme changesHi Team, We want to conclude the requried Config and Testing required for Finace modules due to Redwood Theme changes. Appreciate your ideas/suggestion on this. Thanks &…Jagdish Kumar Arora 35 views 2 comments 0 points Most recent by Jagdish Kumar Arora Payables, Payments & Cash Management
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Change Policy LimitSummary: Content (please ensure you mask any confidential information): Hi, There is a requirement to change a policy limit in Expenses. There are expense reports alread…
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AR invoice numbering sequence based on the VAT ID for NorwegianHi Team We have a requirement for Island (IE) to have AR invoice numbering sequences based on the VAT ID. Please help how this is possible, there should be a prefix (NOx…Anil Bura-Oracle 43 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Purchase order - Close for receivingSummary: How to cancel PO with status as "Close for receiving" Content (please ensure you mask any confidential information): Version (include the version you are using,…
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General Ledger Auto ReversalSummary: Specify ledger options have LOV's for Journal Reversal Criteria Set and is enabled for option Run AutoReverse after open period. Currently when user open's the …Ashish Tralsawala 30 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Supplier Portal - Welcome email Attachment optionSummary: We are in process to implement supplier portal and would like to know how to add attachment for welcome email to supplier - can any suggest a process to perform…
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Can we Import the Tax Only Invoice in Oracle Payables in Fusion?Summary: We have a requirement to create Tax Only Invoices ( without Item Line ) in Fusion AP. Is this functionality available and possible in Cloud Fusion ? Please conf…Muzammil Khan 14 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Supplier Portal - Required field conditionSummary: We have requirement in process of registering a supplier to make Taxpayer ID as required field when we select country as "Tax country as US" how to configure th…
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Payment approval workflowSummary: We have a following requirement , can someone confirm if this is possible: create one approval group to approve payments of any amount. The logic for this new a…Ashish Tralsawala 11 views 2 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
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Supplier Portal - attachmentSummary: We are implementing supplier portal can anybody help to know how to attach file in welcome email send to supplier. We are planning to send the process to regist…Ashish Tralsawala 21 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Fusion FBDI templates compatibility with MacSummary: Fusion FBDI template compatibility with Mac (Apple) Content (please ensure you mask any confidential information): We are in the process of implementing a Fusio…
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Has anyone set up intercompany sweeps transactions in Bank Reconciliation to clear bank statemnt linSummary: we are trying to set up our intercompany sweeps transactions in the Cash Management module so we can auto reconcile bank statement lines Content (please ensure …Hetal Joshi 11 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Parking Credit balance of an Asset account to Liability accountSummary: Parking Credit balance of an Asset account to Liability Account Content (please ensure you mask any confidential information): Debit balances in Creditors list …Jeetesh Singh 22 views 1 comment 0 points Most recent by Chandan Shekhawat-Oracle Payables, Payments & Cash Management
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Bulk Bank account upload for employee for expenses, without HCM or PayrollWe need to Bulk Bank account upload for employee for expenses, without HCM or Payroll. Please share available options.
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Lease AccountingSummary: Business is Planning to implement Lease Accounting in Oracle Cloud. They have 7 Business Units under One Ledger with multiple legal Entities. The business requi…
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Fusion Cloud financial globalization / localization User GuideSummary: Is there a similar documentation / Document ID available for Fusion Cloud Financials? How to get R12 financial globalization / localization User Guide ? (Doc ID…SaurabhSinghal 2 views 1 comment 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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Looking for a master list for all the auditable objects in Oracle ERP cloud?Summary:We need an extract on the all the auditable objects, is there a way to get an extract to see what are currently audited and what is not. So the extract will show…Gersh Billett 234 views 5 comments 0 points Most recent by Harsh Bhavsar Reporting and Analytics for ERP -
Need to create a contact with Revenue share Model like (Turn over Rent) in Lease accounting(Revenue)Summary: In Lease accounting (Revenue) I need to create a contract with Turn over Rent Model (TOR), by creating the contract with agreed percent from revenue, and every …
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What type of delimiter can we use for AFF segment in Oracle Fusion Cloud ERP?Summary: Could you please provide the delimiter's value that we can set for AFF? I think that they are below, based on the screen of 23C. !, *, +, -, ., :, =, ^, |, ~ A…Yo Sato 12 views 1 comment 0 points Most recent by MariCostache-Oracle Reporting and Analytics for ERP
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How do we setup multiple email senders "From Addresses" within the seperate ERP modules?Summary: How do we setup multiple email senders "From Addresses" within the seperate ERP modules? Content (required): Hello, after recently opening an SR to setup DKIM a…