Best Of
Re: Where have my bookmarks in Knowledge gone??
This change is such a disaster that I have just paused all my changes/upgrades for now. I can't take the chance of something going wrong and needing to rely on the current system for support.
FDowns
Re: Where have my bookmarks in Knowledge gone??
Yes, links in documents and external links are no longer working either. So, you can't do a Google search and get to any of the results.
Re: BANK Statement test file
Hi,
Please refer to attached test file.
Thanks,
Deepa.
Re: Install/Upgrade Oracle Grid Infrastructure 23ai for Oracle E-Business Suite Release 12.2 Databases
The note will be updated with 26ai
Re: Loading Deposits/Payments to Receivables from Bank Statement
Hi Robert,
Thank you for posting your question to the Financial Management - PSFT (MOSC) Community.
- While we are awaiting for others to provide feedback on this thread, here is a KM article which explains how to create AR deposits from a bankstatement (please see TEST FILE after PUM 18):
-EAR 9.2: How to Create Regular Deposit from Bank Statement? (Doc ID 1958179.1)
Have you followed this procedure at your end? If YES, did your transactions load into AR or not? What are the concerns related to RECON_REF_ID? If the transactions were not loaded into AR then you may need to raise a SR with AR team, in case the issue is related to an AR Application Engine/functionality, or Cash Management team if the issue is related to CM Application Engine/functionality.
2. On the regards of your second point, the statement addenda in Peoplesoft allows users to configure:
a) Parsing rules to extract statement addenda.
b) Reconciliation rules to reconcile bank transactions.
Bank Reconciliation uses the Data Export Import Utility to extract the information from addenda on a bank statement. This is an optional feature and can be used if relevant information is provided by a bank in addenda that can help find matches between bank transactions and system transactions.
For more details, please review the guidelines provided in below KM article and see if it helps you out on your scope (see Enhance Bank Reconciliation)
- ECM: Documentation on New Bank Reconciliation Functionality Introduced in Image 18 (Doc ID 2156087.1)
I hope this helps you out.
Regards,
Ciprian
Re: New Support Portal is very bad and unable to search specific MOS Document ID
It seems as though the search results, the top ones anyway, are for Oracle Cloud. If this truly is an AI-driven support portal, it doesn't say much for Oracle's intelligence! Why can't this POS look to see that I am an EBS customer and give me results that are relevant to me?
Also, what happened to the email link that Metalink had? (And, why does the editor in this block not recognize "Metalink"?)
Finally, please give me access to my Favorites that I have been tagging for years.
This new portal is a productivity killer! Please bring back Metalink until the POS is a true upgrade.