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Discussion List
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Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 669 views 10 comments 0 points Most recent by User_KTEHE Payables, Payments & Cash Management -
How to add Fx Gain / loss to Capitalized AssetsSummary: We have Assets getting created through foreign currency invoices. Those assets are getting created with accounted cost as of invoice date. When invoices are pai… -
How to restrict entering back and future date in invoice levelSummary: Hi, The user is requesting a restriction on entering backdated and future-dated dates. Is there any alternative approach to enforce this restriction apart from …
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Accounting entries generated by 'Allow Prepaid Expense Item' functionalitySummary: Accounting entries for expense reports created using Expense Type configure to allow prepaid expense item. Content (please ensure you mask any confidential info…
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How can I automatically derive a country-based context DDF?We have several locations enabled in the system, and it happens that users mistakenly select the wrong context, so we need this to be derived automatically, in Payables,…Cristian Gonzalez S 2 views 1 comment 0 points Most recent by ShahzaibShaukat Receivables & Collections
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Why legal entity on AR invoice is not defaulting from Transaction Type?Summary: Content (please ensure you mask any confidential information): We have made a logic where Transaction Type on the Autoinvoiced invoice coming out of Order Manag…
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Can we exclude minimum amount receipts from AR Aging report (like -0.01)Our customer don't want receipts which has amount less than $1 in their AR aging report (attached ss for the same), can we exclude those receipts from this report?Jayshree Chavan 2 views 3 comments 0 points Most recent by ShahzaibShaukat Receivables & Collections -
How to change the "From date" of a resourceSummary: My Enterprise>Setup and maintenance>Manage Resource Is there a way to change the "From date" of a resource?It cannot be changed from the screen, so if you set a…
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Is It Possible To Add A New Parameter to ESS Job Validate Payables InvoicesSummary We would like/desire to run the “ESS Job Validate Payables Invoices” by the Invoice Creation date, currently there is no such parameters availableContent We woul…User_9RMSB 124 views 10 comments 0 points Most recent by Ayan-Oracle Payables, Payments & Cash Management
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Validate Payables InvoicesSummary: I need to validate the payables invoices in batches through Source rather than on Invoice Group or Pay Group. If there is any way kindly suggest on the same. Co…Jaiswal Jaswant 11 views 2 comments 0 points Most recent by Ayan-Oracle Payables, Payments & Cash Management
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Manage Budgetary ControlSummary: "Changing the budgetary control or encumbrance accounting settings may invalidate the existing data for the ledger. Do you want to continue?" Content (please en…
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Asset Tag Number field size increaseSummary: Asset Tag Number field size increase Content (required): Asset Tag Number field supports length of 15 characters currently but business wants 20-25 characters l… -
Payment term issue in receivablesSummary: The issue is that we included the payment terms in the acceptable options; however, the customer requires a different calculation. They want the end of the mont…
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Duplicate Error Manage RevaluationSummary: Hi Team, I am getting a You must specify a nonduplicate value in the selected filter segment. (GL-781538) when saving my revaluation filter on Oracle Fusion Gen… -
How can we copy data security from one custom role A to another custom role BSummary: Hi All, We have an existing custom role for which we have around 1002 security policies . We need to create another custom role which should have all the securi…
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Corporate Book and Tax Book having different calendar yearsContent Hi, We have a corporate book as per the Jan to Dec calendar. However tax reporting period is from April to March. So can we link a corporate and tax book that ar…
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HCM Application administratorSummary: Can the HCM Application Administrator manage user accounts in the HCM Cloud? Additionally, does this role allow users to access "Data Roles and Security Profile…DanCOra 11 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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How can we prevent users from manually entering miles?Summary: We have many users that are manually entering their mileage, and the amounts do not come close to actual miles when using the maps. How do we prevent this? Cont…
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Users are not found when adding to the approval groupSummary: We are trying to add a user in the approval group however that user is not showing up even if it is existing in the Manage Users and has an employee record. We …
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Should we retire assets in old books (MH GB Corp) before period closeSummary: We are changing the primary functional currency of the UK Ledger from GBP to USD to meet the audit requirements. As part of this activity, we are converting ass…