ACE Best Practices
Discussion List
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What does Inventory Organization & Inventory Location denotes in Associated Business Entities TaskSummary: Hello Oracle Experts, In the case of PO or Inventory Transfer, what does the Inventory Organization and Location denotes to in the task- Manage Associated Busin… -
Month end closure jobs in Oracle ERPSummary: I have a requirement to run the below jobs on demand in serial (one after another with single job set) Translate General Ledger Account Balances (Multiple Ledge…Ashish Tralsawala 26 views 3 comments 0 points Most recent by Ashish Tralsawala Financials – General
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How are other clients accommodating for the need to Reopen a Finally closed Purchase Order?Summary: We can not be the only Oracle client who has a need to reopen a finally closed PO. Looking for suggestions on how other clients are accommodating this need. Wha…
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Access to Financial Report to the users on the basis of their respective Cost CentersSummary: Access to single Report developed in Financial Reporting on the basis of Cost Centers Content (required): I have created an Income and Expenditure Statement usi…
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Oracle Business Process FlowsHi, I've found this note in Oracle Support which highlights the business processes (L1-3). I'd like to understand if there's any other documents which Oracle has publish…
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Transfer Assets to Oracle Fusion AssetsSummary:Transfer Assets to Oracle Fusion Assets exception report show error : Asset XXXXXXXXXXXXX isn't transferred because the Actual in-Service Date of the asset is af…Ashish Tralsawala 32 views 4 comments 0 points Most recent by Ashish Tralsawala Financials – General
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ESS base cubes Vs RDMBSSummary: I am getting confused here when we say cubes and RDMS in Cloud. Content (required): I had a debate with one of my peers where he said that there is only cubes a…
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How to Track Budgets for Payables Transactions from Review Budget balancesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …
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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… -
Impact of huge Business Events volume in Oracle ERP Cloud and OICSummary: Impact of huge Business Events volume in Oracle ERP Cloud and OIC Content (required): We are planning on building multiple event based real time OIC integration…
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Irreversible- Key setups/design considerations detailsSummary: Hi Experts, We are planning to implement Oracle Fusion modules(Financials-GL, AP, FA, Payments, Project Financials, Procurement - Purchasing & SSP and localizat…
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Non English languages supported in Oracle Fusion FinancialsSummary: Non- English language supported in Oracle Fusion Financials Content (required): Hi Team , We are looking for Non -English language support in in Oracle Fusion F…
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User able to Cancel PO even after it is matched to an invoice and fully paidSummary: Content (required): Hi All, A user was able to Cancel a Purchase Order even after it was matched to an invoice and FULLY paid. However, this should not be allow…
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Rest api or webservice to get Oracle AFCS current patch versionSummary: Rest api or webservice to get AFCS current patch version Content (required): Rest api or webservice to get AFCS current patch version Version (include the versi…Jaeyshree Kumaran Kalpana 53 views 1 comment 0 points Most recent by Atul3.Sharma Financials – General
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Conversion Strategy for reimplementation of Oracle ERPSummary: Content (required): We have already implemented Oracle Cloud, but we’ve since been acquired by another organization. This new parent org is on a different calen…Vinay Gharge 72 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Is there an Archive and purge Strategy for Cloud ERP?Summary: Is there any document or reference guide for Archive and Purge strategy for Cloud ERP and EPM? Content (required): For EBS, we had excellent resources in form o… -
How to transfer Customer Payment on Bill Management portal to the bankSummary: We have recently are currently implementing Bill Management customer portal at client. The client would like the facility to have the customers make payment on …Suzette Dixon 23 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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ERP – Procure to Pay Enterprise Structures Best Implementation Practices, 10 June 2020, 9 a.m. PT -Content Submit your questions for the ERP – Procure to Pay Enterprise Structures Best Implementation Practices session to have them answered during the live event. Post …Maria Centeno-Cloud ERP-Oracle 96 views 1 comment 0 points Most recent by Seshu Vakati Financials – General
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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…
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ERP – Budgetary Control and Encumbrance Accounting Best Implementation Practices, 26 August 2020, 9Content Submit your questions for the ERP – Budgetary Control and Encumbrance Accounting Best Implementation Practices session to have them answered during the live even…Maria Centeno-Cloud ERP-Oracle 80 views 1 comment 0 points Most recent by Beth Goodsell Financials – General