Category 341
Discussion List
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If any payment made via Pay in full option need Approval for Manual/Single Payment.Hi All, We have a requirement from business where if any payment made via Pay in full option need Approval for Manual/Single Payment. Please let us know if we can achiev…B. Arun Kumar 53 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Inquiry- Extracting data from Essbase cube and database tables.Summary: Inquire data from essbase cube balances based on mappings stored in database table. Content (please ensure you mask any confidential information): We have a req…AskSam-Oracle 41 views 1 comment 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP
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Is there an option where the application automatically inactivates the accountsSummary: Is there an option where the application automatically inactivates the accounts if they are dormant for a certain period of time. I have requirement to inactive…
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Merging Prompts in Financial ReportSummary: Merging prompts from two grids in Financial Reporting Studio Hi I have a Financial Report developed in Financial Reporting Web Studio with two grids and I am wo…
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Open Next Encumbrance year By MistakeSummary: Hello, We have case where a user has opened next encumbrance year twice. The year should have been 2024, but it is 2025 instead. Can anyone please advise what m…
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Why AccountID and Account Description columns are blank in GL Journals extract in SAF-T Data ExtractSummary: Hello, We are extracting a seeded report 'Generate SAF-T Data Extract'. When we see one of the extracted csv files from this report i.e. SAFT_GL_Journals, we ob…Dhrumil Pandya 49 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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How to default the Parameters in Job set while schedulingwe have created a jobset and if we want schedule that we need to pass parameters. But unable to default the parameters and not able to schedule it.Akhila.Allagadda 322 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Reporting and Analytics for ERP
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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 21 views 1 comment 0 points Most recent by Chandan Shekhawat-Oracle Payables, Payments & Cash Management
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Syed B 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Custom role with specific privileges for cost accounting moduleSummary: Hello All, We have created a custom role for the cost accounting module and provided several privileges to that role as we need only those functions to allow to…Dhrumil Pandya 215 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Supplier Profile Change ApprovalSummary: Content (required): Hi All, What's the difference between Manage Supplier Profile Change Approval and Manage Internal Supplier Profile Change Approval? Version …Sheneli98 22 views 2 comments 0 points Most recent by Ramachandra Handaragal Payables, Payments & Cash Management
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Is LBAC clonedSummary: We have LBAC set up for PROD but not for TEST. Are LBAC settings cloned when we perform a P2T clone or do they remain the same in the TEST instance postclone? C…Sigrid B. 41 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
How to use DFF attributes of data type "Number" in AR SLA as they do not appear on the sourcesSummary: We are trying to split the revenue amount based on the markup amount that we are receiving in a DFF attribute. But DFF attribute with data type "Number" is not …Shreyas Poojary 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Subledger Accounting & Accounting Hub
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How to do the Accounting Setups in Lease Accounting without GL Posting.HI The business is planning to implement a Lease Accounting Application. Businesses have seven business units that need to maintain Lease Accounting. Two of these seven …
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FA_IMPAIRMENT_PREPARERSummary: 24A feature : Unable to find "FA_IMPAIRMENT_PREPARER" in Manage Profile Options Content (please ensure you mask any confidential information): In 24A, there is …
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can any additional attribute be used for capturing source data in RA-INTERFACE_LINES_ALLSummary: can any additional attribute be used for capturing source data in RA-INTERFACE_LINES_ALL to push Oracle Receivables transaction apart from 15 interface_line_att…aparna.saraswathy 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Expense approvals - Escalations on CEO direct reports should be routed to another userDear sir/madam We have a requirement that when the expense report(ER) is escalated(more than 14 days) it should go to specific user not to the user next to his approver.…
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Is system can generate and post any out of balance Journal at any situation?HI Can the system generate and post any out-of-balance Journal in any situation? in Oracle Cloud Financial? Business wants to know the official confirmation on the above…User_QVGGZ 21 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Cash receipt integrating with Advance CollectionsHi Team, We would like to have the notes we enter in a cash receipt to appear in the notes we have in Advanced Collections. Please share your thoughts on the same. Regar…Vaibhav Agarwal 52 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections