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Discussion List
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Is there a way to backup and restore scheduled jobs (ESS and BI ) ?Summary: Every month we refresh our Oracle ERP test pod, the old data goes away and then replaced with prod data including scheduled jobs ( ESS jobs and BI jobs). Everyt…Ofelia Ladao 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
General Ledger Balance; No Subledger balanceSummary: Our GL Balance for an account should be zero according to our subledger journal detail Content (please ensure you mask any confidential information): We have an…
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FND_AUDIT_IMPERSONATION_TRANSACTIONS how to disable for specific user / employeeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Athish shantharaman 21 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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YTD Depreciation, Depreciation Reserve and Net Book Value fields Derivation in FA.Summary FA tables for YTD Depreciation, Depreciation Reserve and Net Book Value fields DerivationContent How Oracle is deriving YTD Depreciation, Depreciation Reserve an… -
How to make mandatory nomenclature at level 2 for supplier requestHello, As shown in the word document in attachment, could you please explain us how to make mandatory the second level of indirect purchasing nomenclature at supplier re…
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Is there anyone who is open to sharing step-by-step instruction how to prepare 1099 filing report?Hello, We have almost new Oracle end users support Accounts Payable. We need help or instruction how to prepare or create US 1099 Tax report for 2023 tax filing. Detail …Cris_Yee_Allenite 44 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management -
How to resolve no State for International address for 1099 FilingHi, On the 1099 Supplier Exception report, we have an exception message of 'No State' and the address we have on file is correct as it is an International address. Other…Cris_Yee_Allenite 21 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
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PayablesPayables to Ledger Reconciliation Report Error's with message "Account is outside of report range" We followed the below doc id Error Payables To Ledger Reconciliation R…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a…Lokesh_619 41 views 1 comment 0 points Most recent by Lokesh_619 Payables, Payments & Cash Management
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Oracle Announcements feature is taking pictures and changing the color to an ugly redSummary: Whenever we post an announcement (Tools --> Announcements) and put our own picture instead of one of the default ones that Oracle has, the color always changes …Sravankumar Palavarapu-Oraclee-Oracle 21 views 1 comment 0 points Most recent by Sravankumar Palavarapu-Oraclee-Oracle General Ledger & Intercompany
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Advance Collections - Customer Data on DashboardHI Team, I was previously provisioned access to 'Advanced Collection' module in Oracle but my access does not appear to be setup completely. Need assistance with complet…Vaibhav Agarwal 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Process to add freight charges at purchase order level without using LCM in oracle fusionSummary: Hi Team, We need process to add freight charges at po level without using LCM concept. Please help to resolve it asap. Regards, Content (please ensure you mask …
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Why Reconcile Clearing Accounts Automatically did not work?Reconcile Clearing Accounts Automatically was initially run but did not reconcile some transactions automatically even if the JE lines have the same reference and the De…JR Bendo-Oracle 11 views 2 comments 0 points Most recent by JR Bendo-Oracle General Ledger & Intercompany -
Is it possible to increase char limit for Tag number field on Manage Physical Inventory Template?Summary: The max limit for Tag number field is 15 char on Manage Physical Inventory Template. Is it possible to increase this char limit? Content (please ensure you mask…
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Pipeline Feature in EPMCloud only allows copying files from Object Store at Bucket top-levelPipeline Feature in EPMCloud only allows copying files from Object Store at Bucket top-levelPrasad Palaparty 41 views 9 comments 0 points Most recent by Mike Casey-Oracle EPM Platform and Freeform
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Why did the 'Review' status in Fixed Asset UI queue disappearedSummary: 'Review' status disappeared after 23C Content (please ensure you mask any confidential information): In 23B, 'Review' was a new status in the queue, after 23C i…
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Wipe Out Prod environment and reimplementSummary: Business is facing challenges with residual data that’s left behind for one of the entities. Business is looking for options to wipe out data from production an…
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Can segments of the account be inherited in the account payables? for example when posting an invoicSummary:Can segments of the account be inherited in the account Payables? for example when posting an invoice. Content (required): The accounting structure is Segment # …Pedro Carlin 31 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Does oracle support DMARC for outreach emailSummary: Hi Guys, I am wondering if Oracle supports DMARC for outreach emails. If Oracle supports it, where can I go to Config it? I am using Oracle B2C service cloud Th…Vincent Lin 31 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
WebADI won't uploadHello, We recently had a clone of our production EBS and when we are trying to upload a webADI, we can download the template but upon pressing upload the pop-up appears …BenSayers 391 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
PO and lease creation for lease contract with budget check caseSummary: Need solution or workaround for PO and lease creation for lease contract Content (required): We are using lease asset (Not lease accounting), procurement and en…