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Re: How to Configure SBC to Forward INVITE to Two Destinations and Create a Three-Way Call?
Hello fellows.
Allow me please to add also my fifty cents. CANCEL is inevitable evil, because of concept of nat flows handling. If you check output of command 'show nat by - <index|addr>' you will see that each conversation between A and B consists of two pairs of flows: A<>SBC and SBC<>B.
Literally SBC cannot connect one INPUT with two OUTPUTs simultaneously. At maximum, SBC can place one OUTPUT on hold - shut down its media flow by placing it in inactive mode and connect INPUT to another OUTPUT by setting their media flows to sendrecv mode.
If SBC had a conference functionality, as Antonio said, there would be one more entity inside SBC, that would collect all media flows and mix them. I assume that such call would look like three pairs of nat flows: A<>conf, B<>conf and C<>conf.
This is possible from miboco point of view. I wonder why Oracle still hasn't implemented this feature. I want to sell this idea to Nokia, to implement it on their SBC.
Regards,
Daureen
Re: How to Configure SBC to Forward INVITE to Two Destinations and Create a Three-Way Call?
Hi Antonio & Daureen,
Thank you, I think I understand.
YyL
Re: Debit memo generation is possible for pending PO quantity without doing receipt entry in oracle 12.2
Hi,
As per current design , debit memo generation without performing a receipt entry is not possible.
Standard Functionality:
Typically, Oracle EBS requires a receipt entry before you can generate a debit memo for quantity-based PO transactions. A debit memo is generally tied directly to a receipt, especially when using the "RTV (Return to Vendor)" functionality, which creates a debit memo automatically in Payables for returned quantities.
Reference:
R12:AP/PO:How to Create Auto Debit Memo From Return to Supplier (RTS)? (Doc ID 742944.1)
Re: Debit memo generation is possible for pending PO quantity without doing receipt entry in oracle 12.2
Hi,
Your requirement seems not a valid business scenario, and it is not possible in EBS.
You may check for manual process (creating debit memo for the outstanding PO qty) by consulting your financial team internally.
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
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