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How to unreconcile ext trans that was manually reconciled for bank account setup for auto recon?
Peoplesoft version 9.2, Image 47, Peopletools version 8.60.10
An external transaction for a bank account setup for auto reconciliation was accidentally reconciled on the manual reconciliation page and needs to be unreconciled. The checkbox is greyed out preventing us from unreconciling. Accounting entries were created and distributed to GL. Is there a way in the system that we can unreconcile the transaction?
Navigation: Menu > FSCM > Banking > Reconcile Statements > Manual Reconciliation
Re: Buyer number
The Buyer(address number) of the person responsible for setting up and maintaining the correct stocking levels for the item. It is used in MRP and in Purchasing as a filter field so that the buyer can go to those applications and easily locate bring up orders that fall within their responsibility. The BUYR field can have different values in the F4101 and F4102. Each branch plant record in the F4102 can also have a different value. There can only be one BUYR value for each item or item/branch record, there is no provision for multiple buyers.
Refer the document "E1: 41: Overview of the BUYER NUMBER on the Item Master and Item/Branch Record (P4101 /P41026 / BUYR) (Doc ID 629754.1)" that details its usage
Thanks
Sai
Re: can we extend or customize ECC dashboard for project management module on ebs?
i have seen this one before, that if we can extending for project management? please check the link
https://blogs.oracle.com/ebs/post/projects-enterprise-command-center-overview
Re: JVM for our AIS server are going into failed status after stuck threads
Hello Omkar,
In the J2EE log (or out), when a stuck thread is reported will also report the action being performed for the outbound connections (e.g. external Rest API, (S)FTP connections etc. You will not see this for direct database operations (as I mentioned earlier for Connectors which are using database Connections).
However, generating a Java Thread Dump and searching for the thread being reported as stuck, you will see the stack of that thread. Look on top of the stack and check if the Java class methods are related to the database operations.
As I said, in case you are only fetching data in AIS through Form Requests or Data Requests, these will go through JAS. AIS will directly fetch the data only through the database connections.
The JAS server depends on AIS only when there are E1Pages which are executed through AIS server and because the AIS server encounters stuck threads, the JAS server running the E1Pages will encounter also stuck (or delayed) threads.
I will let the engineer assigned to the SR to work with you on this case.
Thank you!
Best regards,
Cezar
UK Announcement: Statutory Neonatal Care Pay and Leave Changes April 2025 Patch was Released.
Dear Customer,
The following patch is now available to download and apply via My Oracle Support:
· R12.2 : Patch 38222349:R12.PAY.C - HRGlobal
· R12.1 : Patch 38222349:R12.PAY.B - HRGlobal*
This patch delivers Statutory Neonatal Care Pay and Leave Changes effective April 2025 (effective from 6th April 2025).
Tax year changes patch for 2024-2025 is a pre-requisite for SNCP patch. Hence ensure TYE patch is already applied.
TYE patch for 2024-2025 is: Patch 37484197
Post Install Steps need to be run after patch installation. The patch Readme has important installation, setup instructions and guidelines. Please refer to MOS
Note 3103000.1 for further details (Oracle HRMS for UK - Statutory Neonatal Care and Pay Changes Effective 06 April 2025 (Doc ID 3103000.1)
Thank you,
Oracle EBS UK Payroll Support
Re: UK Announcement Statutory Neonatal Care Leave&Pay: Release ETA and Support Team Readiness
Hello,
Patch was released:
https://community.oracle.com/mosc/discussion/4591443/uk-announcement-statutory-neonatal-care-pay-and-leave-changes-april-2025-patch-was-released/p1?new=1
Thanks,
Lucian
Re: I can't log into my cloud account
For account issues you need to work with Oracle support directly. Best to call in using one of the contact numbers
Thanks
Re: Steps to enable Third Party Payment in AP R12
Hi User_K7JYN,
I've moved your question out of the "Getting Started" category and into the Payables and Cash Management - EBS (MOSC) subcategory within the E-Business Suite forums. That should improve the visibility of your question to the EBS subject matter experts.
For future postings, please review this article, which explains how our discussion boards are organized:
How to Find the Correct Category in Which to Post
Thanks, and welcome to the community!
Jennifer B
My Oracle Support Community Administrator
