Best Of
Need a document link to RFQ to BPA or Contract creation
Need a document link to RFQ to BPA or Contract creation
Re: Safety Stock Calculation Possibility
Hi @Aji NS ,
What you are expecting cannot be acheived.
Safety stock is calculated for each individual planning bucket based on the forward days you have specified.
You may calculate the safety stock as per your business need and enter the same in EBS.
Alternatively, you can write your customizations in data collections hook.
Best Regards,
Mohan Balaji
Re: AP Invoice Auto-Round addition at Line Level.
Hi @User_5FBLU,
Invoice Type 'Miscellaneous' is usually used in OFI for tax lines.
It might be due to customization,
try to re-test in Core Code Only (Invoice workbench > help > diagnostic > personalize > core code only)
See, if still there is an different in both OU's validation
Thank You,
Anees
Re: Input Service Distribution
Hi,
You may check the following note:
Need To Understand The Functionality For (Input Service Distribution) ISD Under GST (Doc ID 2287567.1)
Thanks and regards,
Anca
Re: There are blocks in v$nonlogged_block, but NONLOGGED_START_TIME is empty
Just a quick sanity check - when you say "it did not work", what did you do and what actually happened?
e.g. a cut and paste
SQL> select scn_to_timestamp(12670475000000) from dual;
select scn_to_timestamp(12670475000000) from dual
*
ERROR at line 1:
ORA-08181: specified number is not a valid system change number
ORA-06512: at "SYS.SCN_TO_TIMESTAMP", line 1
This is the result I got in SQL*Plus when using a value smaller than the smallest SCN recorded in smon_scn_time. Does this emulate your "did not work"?
Regards
Jonathan Lewis
Re: how i can download bug 36590553 code XML parser error CreateXmlDoc Fatal Error: at file Integration
Thanks for all input
Re: R12855
Hi Subbu,
Regarding: "We now want from May 2025 depreciation onwards to be based on the NBV of the asset"
Please see:
E1: 12: How to Create a Depreciation Rule that takes the NBV Divided by the Remaining Life Months (Doc ID 1390275.1)
Also, if helpful, here is an explanation of the four Method of Computations, you referenced:
E1: 12: R12855 Compute Depreciation Methods of Computation R, I, C, and P and Catch Up Examples for Missed Depreciation (Doc ID 1480315.1)
If this doesn't help or more is needed, please open a new SR for further assistance.
Corp Book vs. Tax Book - how to have (some) different assets in each book
During our setup for certain countries (version 11.5.10), we're finding that that although most assets are the same for the Corporate and Tax books - there are situations where assets are capitalizable under GAAP but not locally - - - or are capitalizable for Local Tax Authorities - but not for GAAP.
We'd planned on using a Corporate book and associated Tax book for each country, but I wanted to verify if that it is possible, given the above. It appears that the Corporate book 'feeds' all additions to the Tax book, and assets can't be directly added to just the Tax book.
Do we need at add assets in the Corporate book at a zero value, and then populate the tax values via the FA_TAX_INTERFACE for those assets that should only reside on the Tax Book? I'm unsure of how to best handle the assets that should only reside on the Corporate Book....also populate with zero values, but in the Tax book?
Is there a better way? - any guidance/suggestions is appreciated.
Thank you-
'