ACE Best Practices
Discussion List
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Best practice for amortizing debt discount and costs using the interest method?Summary: What are best practices to amortize debt discount and issuance costs over the life of a loan using the interest method? Content (required): Our company incurred…paulm287 12 views 2 comments 0 points Most recent by Karun_Jain-Oracle Financials – General (READ ONLY) -
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…
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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 32 views 3 comments 0 points Most recent by Ashish Tralsawala Financials – General (READ ONLY)
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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…Hiten Sawant 21 views 3 comments 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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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…Mig_ph 22 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General (READ ONLY)
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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 41 views 4 comments 0 points Most recent by Ashish Tralsawala Financials – General (READ ONLY)
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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…ShitalRamteke 22 views 4 comments 0 points Most recent by ShitalRamteke Financials – General (READ ONLY)
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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 …AmandaY 22 views 4 comments 0 points Most recent by Helle Hennings-Oracle Financials – General (READ ONLY)
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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…Spats 51 views 1 comment 0 points Most recent by Helle Hennings-Oracle Financials – General (READ ONLY)
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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 54 views 1 comment 0 points Most recent by Atul3.Sharma Financials – General (READ ONLY)
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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 114 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General (READ ONLY)
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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…Aditya Devaguptapu 64 views 2 comments 3 points Most recent by Scott Paulin Financials – General (READ ONLY) -
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 21 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 99 views 1 comment 0 points Most recent by Seshu Vakati Financials – General (READ ONLY)
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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 92 views 1 comment 0 points Most recent by Beth Goodsell Financials – General (READ ONLY)