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Discussion List
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Where can we find configuration package for MACRS 20B HY, STL 80B HY, STL 60B HY, STL 20B HY methodsSummary: Require configuration packages for MACRS 20B HY, STL 80B HY, STL 60B HY, STL 20B HY methods. Content (required): Business has requirement to have MACRS 80B HY, … -
What is the logic of journal entry naming convention in subledger accounting?Summary: In Fixed Assets Module when any transaction is accounted a journal entry batch name and journal entry name is generated by the system. What is the logic behind …762200 46 views 3 comments 0 points Most recent by Laura Petre-Oracle Financials – General (READ ONLY)
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Is it possible to limit the access of the account payables specialist role to specific supplier/sSummary: We have a business requirement to limit the access of the Account Payables Specialist role to a specific set of suppliers only for example to those suppliers wh…Juliet Soriao 51 views 6 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
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We are unable to generate serial numbers with in different organizations?In our organization, we have controls in place to ensure that serial numbers are unique within the organization. We are unable to generate serial numbers within differen…
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How long is the audit data kept in the tables?Summary: How long is the audit data kept in the tables? Can they be saved indefinitely or is data in these audit tables deleted from time to time? Content (required): Ho…
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We require to reconcile the Landed Cost Clearing Account?We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
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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…
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Tool for Configuration migration from one environment to anotherSummary: I am looking for tools which will support migration of configuration/setup of Oracle SaaS ERP/HCM products from one environment to another by LE/BU etc., We fou…
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Moving Changes from Test environments to LIVESummary: How do you move configurations or any sandbox changes created in Testing systems to LIVE? Content (required): Hi all, I am new to Fusion Applications, my questi…BalwinderSingh 72 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration -
What is the Payload sent from Oracle when Oracle Payments Business event is enabled1. What is the Payload sent from Oracle when Oracle Payments Business event is enabled 2. Is there any configuration/setup to restrict only payments created for Invoices…Karthikeya K 14 views 0 comments 0 points Started by Karthikeya K Payables, Payments & Cash Management
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Correcting Enterprize Name in Live Fusion SystemSummary: Hi Team, We are looking to correct our Enterprize Name in already live production system. Is there any guideline from Oracle to perform precursive check for cor…Anupam Jain 21 views 2 comments 0 points Most recent by ROOPESH MADAN-Oracle Human Capital Management
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We need to do a P2T from one tenancy to another. Is this possible and how can we do it?Summary: We need to do a P2T from one tenancy to another. Is this possible and how can we do it? Is it also possible to do P2P or T2P? Content (required): Version (inclu…Muhammad.Daniyal 21 views 1 comment 0 points Most recent by Anca A-Oracle Financials – General (READ ONLY)
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Is Oracle Fusion ERP Cloud is an approved software in Israel?Summary: Content (required): Is there any document or certificate that can prove Oracle Fusion ERP Cloud is an approved accounting software by Israel tax authority? Vers…Godwin 43 views 5 comments 0 points Most recent by Baidehi Nanda–Support-Oracle Financials – General (READ ONLY)
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Tax and Payroll GeographiesSummary: Content (required): Our client is implementing Oracle Financials and using Avalara in ERP, hence Avalara geographies were configured. Now the client is looking …Yana 51 views 1 comment 0 points Most recent by AllysonKelley-Oracle Payroll and Global Payroll Interface (GPI)
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Interface Chart of Accounts to WorkdaySummary: We run Workday for our HR and Payroll, we interface the payroll journals to Oracle, but the journals often fail because of updates/changes to the Oracle COA tha…Robert G Wilkinson 92 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Error in Complete Accounting Configurations processSummary: Unable to Review and Submit Accounting Configuration for my Primary Ledger without an Error. Content (required): When I submit "Review and Submit Accounting Con…Anastasiia98 61 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General (READ ONLY)
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Multiple Email domain to send seeded Out of the Box Reports in different ModulesSummary: We have a requirement for specific Oracle-generated emails to be associated with distinct domains that represent different divisions within our organization. Th…Najeeb_ACN 71 views 4 comments 0 points Most recent by Andrada-Oracle Financials – General (READ ONLY)
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Mapping Oracle eBS (12.2.8) tot Oracle CloudContent We are currently investigating moving from Oracle eBS on premise (12.2.8) to Oracle cloud. We have quite some customizations and reports build on the old datamod…Pam Koertshuis 358 views 3 comments 2 points Most recent by Manju Chugani Financials – General (READ ONLY) -
Descriptive Flex Field - Date and Sequential Transaction Count ValueHi. In Oracle Fusion, I have a requirement to tally/track a sequential count of transactions each day. Is there a field that I can write to each day that can track the c…Henry Wu-274002 11 views 2 comments 0 points Most recent by Henry Wu-274002 Financials – General (READ ONLY)
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Transfer of Business units from one ledger to another ledger and from one legal entity to anotherTransfer of Business units from one ledger to another ledger and from one legal entity to another legal entity. I need the details and Action Plan and What is impact of …Sudarshan Avvari 33 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General (READ ONLY)
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What would be the impact of configuring a legal entity for two different codes in the COA?We're configuring in EBS R12. Could you confirm if my understanding is correct: A)##GL A1- Configure one balancing segments with two values for the same Legal Entity or …ConsultBR00 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-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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What is the implication of two options available at Transfer Source line page?Summary: There are 2 options available at transfer source lines page : Amortize source Asset Amortize destination Asset Need the details about when each option is used a…
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Is there an option to automatically post manual JE reversals when the JE reversal is created?Summary: Is there an option to automatically post manual JE reversals when the JE reversal is created? Currently, the only options are to use AutoPost or search for the …Shannon Lucente 11 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General (READ ONLY)
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How Depreciation is calculated in Oracle and formula for Catch up calculation?Summary: 1. How the deprecation is calculated in Oracle fusion in case of Cost increase with Amortization Flag as YES and backdated amortization start date? 2. Why did t…
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What HCM functionality is available for non HCM users (flexfields e.g.)Summary: In order to support various business needs and extensions we'd like to attach more information at the person/user level but are struggling when trying to get a …Frank Haupt Hansen 81 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Human Capital Management
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There are events which couldn't be processed because no data could be found in transaction objectsSummary: We have 2 transactions that are not visible when they are queried through transaction console or project cost. I am unable to see the details due to the below e… -
What is the formula for Lease calculation in Lease Accounting?Summary: Need to know the formula by which oracle calculates Lease Liabilities, Lease Interests and Amortization schedules. Right now the functionality that lease accoun…
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How to find SQL query or logic behind the value set attached to the ESS job?Summary: Is there a way to figure out how the Asset book list of values are populated when running Create Mass Addition program? As per below screenshot, List of value s…Karun_Jain-Oracle 38 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General (READ ONLY)
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Is there any possibility to have Asset Status field on UI?Summary: We have a requirement that client wants Asset Status field on the front end, where they can easily filter out the disposed assets. Example - Active , Retired. C…762200 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General (READ ONLY)