Category 341
Discussion List
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Refund Distribution is not getting refelected in AP Refund InvoiceSummary: Refund Distribution is not getting refelected in AP Refund Invoice Content (required): When Refund is created in the AR ..The Invoice created in AP do not have … -
Audit log for the Manage Audit policies setupSummary: The Auditors wants to know when the Manage Audit Policies was enabled and the when the Audit policies were updated latest. Content (required): Log for Manage Au…Anthony Dsouza 42 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY) -
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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What are the roles that are part of "Oracle Fusion ERP for Self Service Cloud Service"?Summary: What are the roles that are part of "Oracle Fusion ERP for Self Service Cloud Service"? Version (include the version you are using, if applicable): Oracle Fusio…Cristian Gonzalez S 31 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General (READ ONLY)
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What are the roles that are part of "Oracle Fusion ERP for Self Service Cloud Service"?Summary: What are the roles that are part of "Oracle Fusion ERP for Self Service Cloud Service"? Exist Fixed Assets role for Self Service Cloud Service? Exist Payables r…Cristian Gonzalez S 50 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle 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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Doubt to configure Secure TransactionsHi, We recive an request to active the security of transaction console because we want that the employee can only see Requisition Approval,Purchasing Document Approval,I…Lucas B Maciel 11 views 2 comments 0 points Most recent by ROOPESH MADAN-Oracle Human Capital Management
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How much do last the attachments on a newly created custom page?Summary: How much do last the attachments on a newly created custom page? Content (required): We have created a custom page and used it for a source of entry for some jo…Cristina 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-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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Can we trigger the notification on email for GL period open and closeSummary: Can we trigger the notification on email for GL period open and close in fusion Content (required): I need to trigger an email notification if any closed period…Shubham singal 283 views 2 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Approval rule should only apply to OPEX costsSummary: I'm trying to set up an approval flow for OPEX POs only. When I made a CAPEX PO I noticed that the person I set up for OPEX is also reflected in the flow, what …
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Is there a plan to lengthen the BIP audit log data of 90-day retention period to, say, 180 daysSummary: We would like to ask if Oracle Product Team has planned to lengthen the 90-day retention period for BIP audit log data. Content (required): Audit Log Version (i…
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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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Best way to import a budget for an entire yearSummary: We would like to know what are best practices and the best way to import budgets via a spreadsheet by month (period) for an entire year. Content (required): We …Nicole Croll 43 views 3 comments 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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How to import Translated TB from EBS to Fusion SystemSummary: How to import Translated TB from EBS to Fusion System Content (required): Business translates multiple countries ledger balances into "INR" Currency. As per my …Kumar 57 33 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY) -
If I turn approvals Deadlines back on, would it send old notifications when it was off?Summary: If I turn approvals Deadlines back on, would it send old notifications when it was off? Content (required): 2 months ago, we turned off approvals “Notifications…Mostafa_SNI 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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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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How do you use transaction controls with migrated legacy projects?Summary: In the process of migrating from EBS to Fusion release 23A. We want to be able to restrict project coding of expenses raised on migrated projects using transact…
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Oracle Fiscal Document Capture integration with 3rd Party Importation/Exportation SolutionsSummary: Our customer has a branch in Brazil and will use Oracle Cloud ERP to manage the entry of the Notas Fiscais into Oracle Fiscal Document Capture module (FDC). The…
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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 configure the notification for Journal Request ProcessOracle OneERP --> General --> Journal. A notification e-mail is currently automatically sent to journal requestors' individual e-mail addresses. Can we change the config…ivy.danao17 31 views 2 comments 0 points Most recent by ivy.danao17 Financials – General (READ ONLY)
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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)
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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)