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can you use different validation rules in same CoA for primary and secondary ledgersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_AY5NF 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
is it possible to post a journal to the secondary ledger without posting to the primary ledger firstWe are currently in the process of reimplementing our GL using a primary and two secondary ledgers. We want to be able to post some journals to both primary and secondar…User_AY5NF 5 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can Avalara be integrated with Oracle CPQ?Summary: Simple Question - Can Avalara be integrated with Oracle CPQ? Content (please ensure you mask any confidential information): Version (include the version you are…
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GENERAL LEDGER - FBDI Name: Import Segment Values and HierarchiesSummary: For an existing Account Hierarchy that has a Current status of Active we have loaded additional values using the FBDI Name: Import Segment Values and Hierarchie… -
How to convert an item to a concept componentWe are working on creating concept using Innovation management, however we can not add existing row material from PIM. Below I got from the Oracle repository, however st…Nilesh Choudhary.... 2 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Master Data Management
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About Approval for Sales OrdersHi I would like to set conditions for switching the approval workflow based on the sales order type. Condition 1 •If the order type is A, a user with role B must approve…
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Looking for a bulk upload of the Adjustments against the invoices in Accounts Receivables, Any FBDIWe have a requirement of Returnable goods for our customers, and if they dont return, we need to convert this as a proper invoice. However, if they return, the adjustmen…Radha Krishna Komaragiri 47 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections -
Application toolkit attribute1 not visible for Purchase VAT RegisterSummary: We are customizing the Purchase VAT Register Italy and we are facing difficulty in finding the Reporting identifier parameters. Please let us know , if any thou…
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impacts and concerns of using all 30 Number columns in Oracle FAH for account derivation rulesSummary: Are there any impacts and concerns of using all 30 Number columns in Oracle FAH for account derivation rules e.g. performance, maintenance or otherwise that Ora…User_D2ADQ 1 view 1 comment 0 points Most recent by BillHack-Oracle Subledger Accounting & Accounting Hub
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Running Balance in SupplyWe are implementing Oracle fusion supply management and I can't figure how to see a running balance in the supply and demand screen tha allows to check the projected inv…felipe vieira 21 views 10 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Is Data Masking handled in the online Self service tool used for Refresh/Clone in Oracle Fusion.If the data masking is not free, then what are the charges for the same ?
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How to rename attachment file in IDR?Summary: Invoices interfaced via IDR get the invoice image file attached automatically. The file name is determined by IDR like "invoice image ”. We do need to amend the…Martina_F845 157 views 3 comments 0 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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Oracle FAH allows for a maximum of 30 Number columns in the Transactions Lines fileOracle FAH allows for a maximum of 30 Number columns in the Transactions Lines file. We have a need to capture different Premium, GST, AU State-Based Duties/Levies Amoun…User_D2ADQ 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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The serial number status is invalid. (WSH-2460578) error while Ship confirmHi, Transfer order is created. After that Pick release and Pick confirm is automated, so system selects the serial numbers automatically. We are facing an error that whi…
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Detail of oracle delivered standard reportsSummary: Need details of Oracle delivered standard reports Content (please ensure you mask any confidential information): We have a list of oracle provided standard repo…Ananya S 446 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for HCM
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supplier site nameHello, I would like to clarify the supplier site names is case-sensitive or not in EBS Cloud? e.g. 2 Supplier sites "HONG KONG" and "Hong Kong" can be setup in 1 supplie…
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How to add additional rules to AP Invoice tax validation?Summary: We would like to add a validation whether Tax Registration ID is entered at the invoice header. If not, the validation process should assign a custom hold to th…Martina_F845 1 view 2 comments 0 points Most recent by Martina_F845 Payables, Payments & Cash Management
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how to invoke api to create an invoice?How to create an invoice by invoking an api in oracle fusion procurement module?What all parameters needs to be passed?Sureshkrishna 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Please guide how to get audit trail report for "Add / Modify Reports" and "Modify Configuration".Please guide how to get audit trail report for "Add / Modify Reports" and "Modify Configuration". We want to check who is add a new report or modify any report in tools …
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Validations for smartlist membersWe are trying to create validations for smartlist members. Account dimension- Division is a smartlist with entry Finance, HR,etc Account dimension- Section is a smartlis…
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Tracking Pixel from Bottom to the topThe tracking pixel is embedded at the bottom of an email by default. I need the tracking pixel to be placed at the top of an email. Please could you help me to solve thi…Stefano Colotti 21 views 3 comments 1 point Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How can I track invoices from an asset source line created via a purchase receipt?Dear Experts, We have just opted to create asset source line via Purchase Receipt to Expense Destination. We have observed that while using this functionality once the i…
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how to match an receipt?Summary: How to match an receipt by invoking an api in oracle fusion procurement module?What all parameters needs to be passed? Content (please ensure you mask any confi…