Best Of
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
Re: Is anyone using auto-approvals for reported time, but only for a specific subset of time reporters?
Zee - great response my friend, and I have had past clients who wanted this issue, and so I made Workgroups to isolate the sub-group and then went into AWE and cloned delivered, then added logic for approval step to fire without having to make new TRCs. It is best to turn off the parent and then modify the specific kid to meet your approval needs. I look forward to seeing what others have to say on this issue. Have a great day.
David L
DHLuding
Re: How to receive all records in daily digest
This is documented here:
"The maximum number of messages in a single daily digest depends on the length of the messages. The system will send up to the latest 100 messages in single daily digest. The older messages will be removed and will not be included in the digest."
I'd argue that if you have a user getting 100+ notifications per day, they'll probably want to log into Unifier to see them. If you do want a workaround to show everything, maybe you can build a UDR that shows all open tasks assigned to that user, and schedule it to run every day?
