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Create accounting for subledger has end with errorSummary: When we have processed create accounting for one of our sub ledger it ended up with error as follows, 'The subledger journal entry doesn't balance in the entere…Risandu olitha 145 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub -
Unable to create Payables Document sequence Assignment using CSV file uploadOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Unable to create Payables Document se…RajuChennu 64 views 3 comments 1 point Most recent by Akula Ravali-Oracle Payables, Payments & Cash Management -
Custom Asset NumberingSummary: Is it possible in Oracle Fusion Assets to: 1- Maintain separate automatic asset number sequences per Legal Entity / Book? 2- Generate asset numbers in the forma…
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Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 431 views 4 comments 0 points Most recent by User_YOJEE Payables, Payments & Cash Management -
Clear Budgets and Forecast LoadSummary Clear all data from Budgets and Forecast LoadContent Is there a way to easily clear the budgets and forecast load balances besides creating a new upload? It look… -
How can we create dynamic, dependent LOVs in Application Composer for Custom Objects?We have a requirement to create dynamic LOVs in a Custom Business Object within Application Composer, where the child LOV depends on the parent LOV selection. For exampl… -
How to Add New Note Type in Payables InvoiceSummary: How to add a new Note Type in Payables Invoice, as the currently available Note Types are only General, References, and Legal. Content (please ensure you mask a…User_5CR4X 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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What is the purpose of giving business object type under audit reports for product "Audit Policies"?Summary: Audit Report Content (please ensure you mask any confidential information): When I choose a product as 'Audit Policies' under Audit Reports and specific date ra…
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Bulk Creation of PCARD Templates and 90+ Expense Types for each BUsSummary: We already implemented PCARD templates for several business units. We now need to deploy the new PCARD functionality for the remaining 20+ business units. Each …
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How to Update EXTN_ATTRIBUTE Fields at CSE_ASSETS_B table Using FBDI or API?Hi Team, I have a requirement to regularly update the following EXTN_ATTRIBUTE fields in the CSE_ASSETS_B table: Loaner: EXTN_ATTRIBUTE_CHAR008 Demo/Eval: EXTN_ATTRIBUTE…Vignesh_Rajasekaran-Oracle 13 views 1 comment 0 points Most recent by Vignesh_Rajasekaran-Oracle Assets
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Read Only/View Only Job Roles - Finance/ProcurementSummary Read Only/View Only Job Roles - Finance/ProcurementContent Hi All - I am looking for developing job roles to provide only Read-Only/View Only access in a Product…
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"Import Netting Agreements" ESS job is not displayedSummary: "Import Netting Agreements" ESS job is not displayed Content (please ensure you mask any confidential information): I want to register the Netting Agreement mas…
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Query to get master data for tax classification with tax rateSummary: I am looking table for taxes which are assigned to tax classification code. table for tax classification code is ZX_ID_TCC_MAPPING_ALL but i need tax rate and t…
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How to Write off Customer Balances in a Specific Range in bulk as on automated processHi, we have a requirement to write off customer balances in a specific range (from -10 to 10) balance breakdown could be from unapplied receipts & Open invoices. how can…
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Apply multiple prepayments for an Invoice using FDBI / Adfdi or any templateSummary: Hi Experts, Can we apply multiple prepayments for an invoice using any uploader? I tried with CreateQuickInvoice template. But it only apply single prepayment. …Ananya Sadhukhan 302 views 7 comments 0 points Most recent by ngocanguyen Payables, Payments & Cash Management
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Does the Project Contracts FBDI have fields to contain Descriptive Flexfield values?Summary Possibility of add descriptive flexfield values in the Project Contracts FBDI?Content Hi We're planning to migrate a large number of project contracts using the …Chris van de Graaf-155388 70 views 11 comments 0 points Most recent by Raakesh Piranawar Project Management
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Is there a way to not have to re-complete an expense report when a global transfer occurs?Hi All, Is there any way to avoid having our users re-do an expense report from scratch after a global transfer has occurred on his/her profile? For example, User create…
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Expense CCID is not getting populated while creating expenseWe have created an employee on 7th Mar and assigned the default expense account. Now, we are trying to create the expense with expense date as 7th Mar. When we are creat…