Other
Discussion List
-
China Golden Tax - Customer site level split and merge optionSummary: Customer wise split and merge Scenario => Invoice of 1 lac amount 1) For Customer A, need to split by 50K -> should create 2 Golden tax invoices 2) For Customer… -
Transfer Transactions to Golden Tax Adaptor for ChinaSummary: Ess Job : Transfer Transactions to Golden Tax Adaptor for China went into error and no child program selected Transfer rule name not fetching in the parameters …
-
OBN - Delivery Method - URL for ProdSummary: Is there a URL for Prod when the delivery method - Collaboration SOAP Service Content (required): Hi, We are in the process of configuring OBN for cXml invoices…Subha Venkatachary 225 views 2 comments 0 points Most recent by Subha Venkatachary Payables, Payments & Cash Management
-
Where can we find configuration package for MACRS 20B HY, STL 80B HY, STL 60B HY, STL 20B HY methodsSummary: Require configuration packages for MACRS 20B HY, STL 80B HY, STL 60B HY, STL 20B HY methods. Content (required): Business has requirement to have MACRS 80B HY, …
-
Client wants to setup threshold limits for tax exemptions u/s 197 in fusion.Summary: Client wants to setup threshold limits at for tax exemptions u/s 197 in fusion. We are unable to configure the same. Please advise to achieve this configuration…
-
Oracle support payment term setup to put on hold an installment?Summary: having multiple installment payment term, can I put on hold automatically one of the installment by setup? Content (required): I have payment term where 99,5% n…Pietro Papaioannu 32 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
What is the logic of journal entry naming convention in subledger accounting?Summary: In Fixed Assets Module when any transaction is accounted a journal entry batch name and journal entry name is generated by the system. What is the logic behind …Yash Meghani 51 views 3 comments 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
-
Client wants the Conversion Rate in Manage Invoices to have a Precision of 5 CharactersSummary: Client wants the Conversion Rate in Manage Invoices to have a Precision of 5 Characters is this Possible? If so, How? Version (include the version you are using…PhillipJ 21 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Is possible to perform a backup and a subsequently restore of the data of the ERP DB?Summary: backup of the ERP DB Content (required): Is possible to perform a backup on the ERP DB and restore the data subsequently? If this is possible,what are the timel…
-
Can we transfer supplier DFF to Invoice work bench?We have one of the business requirement as below we are having one of the DFF(PO Vendor Only) at Supplier (Profile) level. Same DFF we have to add under invoice workbenc…Krishna Srirangam 21 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Is it possible to limit the access of the account payables specialist role to specific supplier/sSummary: We have a business requirement to limit the access of the Account Payables Specialist role to a specific set of suppliers only for example to those suppliers wh…Juliet Soriao 71 views 6 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
-
Change in Asset Category AccountingSummary: We are going through some reorganization due to the addition of a new legal entity and move of an existing business unit to the new legal entity. The company se…
-
Why FCC Application Size Increase in OCI By 3x?Summary: Application size increase in OCI vs Classic Content (required): In Classic environments, the disk size is shown as compacted disk size. In OCI environments, the… -
How do we default the Scheduled Process Revaluation Job Set parameters?Summary: We have defined a job set to have particular values (revaluation ID, Ledger Set/ID, Revaluation Template Name, and Data Access Set). However, when it comes to r…Akbar Ahmed 237 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
how synchronize the manager details in the Vacation rule setup (BPM)We are facing issues with vacations rule setup, whenever we are setting up a vacation rules for the users, it is not working as expected. We found that the issue is beca…Sudhan-Oracle 31 views 1 comment 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration
-
Create Inquiry Role in APSummary Create Inquiry Role in APContent Hello, For the segregation of duty, we need to create a “Role” in AP module to view the invoice and payment only (no create or u…User_2025-02-04-05-26-22-197 84 views 8 comments 0 points Most recent by Kopalli Narasimham Payables, Payments & Cash Management -
License impact on Inquiry roles with role privilegesSummary License impact on Inquiry roles with role privilegesContent We are setting up Inquiry only roles which will allow the non-core users to view the transaction data…