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Re: How to capture Retention in oracle AR
Hi
Adjustment would be better approach here.
Create a Receivable Activity with appropriate Account that you will use to measure Retention amount.
When you create an Invoice say amount=100, and customer will pay 90, so either create an Adjustment directly to Invoice from Transactions form, or at the time of Receipt Application. You can use the same Adjustment Receivables Activity that we created for this purpose.
Best Regards,
Bharat
Re: Unable to find patch 27335416;OCW JAN 2018 RELEASE UPDATE 12.2.0.1.180116 (27335416)
The OCWRU comes as part of the GIRU.
Database 12.2.0.1 Proactive Patch Information (Doc ID 2285557.1)
Patch 27100009: GI JAN 2018 RELEASE UPDATE 12.2.0.1.180116
You will need to raise an SR with Oracle Support if there are any issues with downloading the patch.
Re: How can we remove or change the top position in the position hierachy
Hi -
Thanks for using Oracle community !
Please review if this helps !
Deleting a Position from the Position Hierarchy and steps to know if a Position exists in a Hierarchy (Doc ID 2033901.1)
regards.
Ananth
Re: How does Purchasing Receipt Accrual Period-End Process on OPM?
Please review if this helps !
Re: Procurement Spend Analysis and Payment Spend Analysis tile configuration
What about using page and field configurator, I believe with the image and tools you have, you can set default values for prompts and searches.
Re: How are you entering expenditure adjustments?
Hi MinnieB,
If you are reversing a complete batch, you can query the original batch in Pre-approved batches and press reverse.
It depends also on the adjustment needed, if it is transfer to another project, item billable or not, …ect, mass adjust can be used. Check: How To: Is there an API To Call PRC: Adjust Expenditure Items? (Doc ID 2483048.1)
Thank you,
Christine
Re: How are you entering expenditure adjustments?
Hi MinnieB,
Pre-approved batch is the recommended way for creating cost adjustments in the application.
This is usually dependent on the volume of the data that has to be entered. If the entries are few and do not require a large number of adjustments, then it is typical to use the pre-approved batch.
If you are having to enter numerous records for each Project, Organization, Expenditure Type, Task, Award (POETA) then it is common to do this using the WebADI.
Thanks,
Shane
Re: Upload logs
Hello,
A couple of additional options that some customers need,
If a proxy is needed to get to the internet add this option, -x “https_proxy=https://proxy.com:8080”
If https is open but ftps is not, replace the path in curl with https://transport.oracle.com/issue/<sr#>/
Did this help with your problem? If so, please click 'Yes' on the prompt 'Did this answer the questions?' Doing so will help others find the most relevant solution.
Regards,
RyanC
Re: Upload logs
Hi Team,
You should be able to upload the logs from the MOS Portal.
For your query:
Please attempt to upload the Log file using the following process:
# curl -T <Path to the file> -u <put here the email address used in MOS> ftps://transport.oracle.com/issue/<put here the SR number>/
here replace the filename with the Log file.
replace the mailid with the mail id that you use for connecting to the MOS portal.
replace the <Password> with the password that you use to login to the MOS portal and
replace <SR_Ref> with the SR number.
Please attempt the same and mark "Yes" for Did this Answer your query if this helps resolve the requirement.
Best Regards,
Shubham
