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Re: GL revaluation - how to view transaction details as there is no drilldown (revaluation done in GL)
Hi,
It is not possible to drilldown to revaluation transactions in GL. Revaluation in GL happens at the balances level.
Any foreign currency journal (may be a manual journal or subledger transaction) in GL is converted into its functional currency.
All such converted amounts are because of multiple conversion rates from multiple journals.
While running the revaluation, system picks the balances for the relevant foreign currency and revalues with a rate mentions while running revaluation.
The result of the amount is because of the change in the actual converted balance and converted balanced with revaluation rate.
You can refer to the below note for more information on Revaluation.
How Does the Revaluation Process Work? (Doc ID 160461.1).
Thanks and regards,
Anca
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AU: Thresholds and rates for STSL (Study and Training Support Loan) repayment effective 24-Sep-2025
In the ATO site, we have observed that there is an STSL rate changes effective 24-Sep-2025. Please find the below link for reference.
https://www.ato.gov.au/tax-rates-and-codes/tax-tables-overview#ato-ImportantInformationSeptember2025update
Any changes are being done in Oracle. If Yes, what is the action plan on this.
Re: Do RSS (43E) order types create entry in F43199 if order activity rule setup is set to Ledger(Y/N)=Y
Follow up from Oracle Support: let's pursue these questions under a new Service Request (SR) please; the forum is not the best platform to use when we need to look at customer setup and processes in more detail. Please attach a document to the SR showing your relevant configuration and the results you see when the RSS order is raised/expedited etc.
With regards,
-Matt
Re: AU: Payday superannuation
Hello Nicolle.
Oracle Development and Product Manager continue to monitor for information regarding the ATO.
https://www.ato.gov.au/individuals-and-families/super-for-individuals-and-families/self-managed-super-funds-smsf/smsf-newsroom/payday-super-consultation-continues
Remove Message on the P43081
The PO was cancelled. But it is still showing up on approver screen(Queued for Approval).
The F4209 had a O and 2N record. Is there a way to remove the record form the Approvers queue. Tried "Remove message" from the Row exit. Does do anything
EnterpriseOne Tools Release: 9.1.5
2678954
Re: Regarding Fiscal files upload for Italy
XMLs can be sent.
Refer to the "Country Accelerator & Country Accelerator Technical Guides."
Re: need password for patch 19128532
We have requested the OBI Apps engineer to review this. Please follow up on the SR.
Error "ORA-20100: Error: FND_FILE failure. Unable to create file" in Create Accounting
This document explains a potential cause of "Error: ORA-20100: Error: FND_FILE failure" when the Accounting Program ends unexpectedly in the XLAACCUP module. Doc ID 1137533.1.
#OracleEBS #Receivables
Re: (9.2.050) - Enhanced Purchasing receipts to add or remove the comments and attachments
Hi, the description of the enhancement was misleading to regular receipts. It would be helpful if Oracle explain the specific area such as "PeopleSoft Enterprise SCM Mobile Inventory Management" so that customers can specifically identify if it's useful for them or not.
Thanks