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Discussion List
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How to set-up Recurring Journal in Oracle Cloud?How to select particular analysis code for the source and target Natural Account which will not violate the CVR Rule? In this case, Analysis code of source and target na…Ilona Jean P. 41 views 1 comment 1 point Most recent by Aradhana -Oracle General Ledger & Intercompany -
1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftSummary 1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftContent We have the following scenarios and appreciate if someone can s…
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Need to disable/hide the posting button from actions LOV while creating AR receiptsSummary: Content (required): We have a requirement where users should not be able to post the receipt while creating the same. In order to cater to this requirement, pos…Ronit Swain 21 views 1 comment 0 points Most recent by Isidro-Oracle Payables, Payments & Cash Management
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Prepayment SLA rules - unable to override segment rulesSummary: Need to override segment rules for prepaid expense accounting entry Content (required): I am trying to override segment rules for a custom Prepayment Applicatio…Eva Mirzoyan 61 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management -
Table for Project ManagementHi , I want create a query that extracts the project number or project name of the PROJECT MANAGEMENT . Which tables can I use ? thank youMichela A. Morgillo 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
is it possible to add the requester manager to the AP invoice Approval Cycle?Summary: We Want to add the requester manager to the invoice approval cycle Content (required): We Want to add the requester manager to the invoice approval cycle Could …Ahmed Labib 098 11 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Restrict Depreciation Expense account used on the corresponding Asset CategorySummary: We have an existing form personalization that verifies that the Depreciation Expense account manually selected must be the same as the Depreciation Expense acco…
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Autocreation of Journal from Bank statement in Oracle Fusion CloudSummary: Content (required): We've requirement of autocreation of journal from Bank statement (MT940) for entries being first advised by the statement that needs to be r…Ruchi Gourshettiwar 53 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Older Tasks Missing from BPM Worklist & BellSummary: A user has over 200 invoices dating all the way back to February that were sent to her for account coding. For the older invoices, she iss not able to find them…Ashley Dore 51 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Manual Journal Reversal - How to post automatically or prevent users to editSummary: Context: This is only for cases of Manual Journal Reversal. Is there a way I can set it up that when I do manual reversal, the "Post" process goes automatically…
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Party/Payee ID and Name not available in Risk Management modelsSummary: Party ID/Name details unavailable in RM Model Objects. Content (required): Hi All. We want to create certain models for One-time payments and AR refunds in the …Devesh Purohit 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
What are the options available to mask Test instance dataHi Experts I would like to know what are the different options available for Data Masking in Oracle Fusion. For example: If we want to grant access to our test instance … -
Difference between Audit Business Objects - GRC Global User VO and Global UsersSummary: Difference between Audit Business Objects - GRC Global User VO and Global Users Content (required): Earlier there was a Business Object Type available for Audit…Upasana_Singh 41 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Risk Management and Compliance
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Oracle HCM pod to pair new Oracle Fusion PodSummary: Our client has Oracle HCM cloud in singapore server and we are implementing Oracle Financials for the same client in India Serve. we need to use Employee record…
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how can post subledger journal in secondary ledger in oracle fusionSummary: Need to post in the secondary ledger all sub-ledger journals to come from any sub-ledger for example Payable post to the primary ledger post automatically and t…cgleonch 272 views 2 comments 0 points Most recent by cgleonch Subledger Accounting & Accounting Hub -
How to disabling the approve button in the notification for certain set of usersSummary: How to disabling the approve button in the notification for certain set of users Content (required): How to disabling the approve button in the notification for…
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Self Assessment Tax- Invoice for Tax AuthoritySummary How to create AP Invoice for the Tax Authority where self assessment is doneContent Hello, We are trying to set up the Self Assessment Tax feature in AP. The tax…Thomas Paul 153 views 5 comments 1 point Most recent by Yasmin94 Payables, Payments & Cash Management
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Multiple Company SegmentsSummary: We have an asset book where the assets assigned to the same category have more than one company segment assigned. Content (required): We have an asset book wher…
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What is the source data that Loqate uses for the provided geography data?Summary: We are seeing either missing or incorrect geography data in our Fusion Manage Geographies after uploading the Loqate data Content (required): After running the …Patrick Bonahoom 61 views 3 comments 1 point Most recent by Andreas Hardt Payables, Payments & Cash Management