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Re: There are blocks in v$nonlogged_block, but NONLOGGED_START_TIME is empty
Just a quick sanity check - when you say "it did not work", what did you do and what actually happened?
e.g. a cut and paste
SQL> select scn_to_timestamp(12670475000000) from dual;
select scn_to_timestamp(12670475000000) from dual
*
ERROR at line 1:
ORA-08181: specified number is not a valid system change number
ORA-06512: at "SYS.SCN_TO_TIMESTAMP", line 1
This is the result I got in SQL*Plus when using a value smaller than the smallest SCN recorded in smon_scn_time. Does this emulate your "did not work"?
Regards
Jonathan Lewis
Re: how i can download bug 36590553 code XML parser error CreateXmlDoc Fatal Error: at file Integration
Thanks for all input
Re: R12855
Hi Subbu,
Regarding: "We now want from May 2025 depreciation onwards to be based on the NBV of the asset"
Please see:
E1: 12: How to Create a Depreciation Rule that takes the NBV Divided by the Remaining Life Months (Doc ID 1390275.1)
Also, if helpful, here is an explanation of the four Method of Computations, you referenced:
E1: 12: R12855 Compute Depreciation Methods of Computation R, I, C, and P and Catch Up Examples for Missed Depreciation (Doc ID 1480315.1)
If this doesn't help or more is needed, please open a new SR for further assistance.
Corp Book vs. Tax Book - how to have (some) different assets in each book
During our setup for certain countries (version 11.5.10), we're finding that that although most assets are the same for the Corporate and Tax books - there are situations where assets are capitalizable under GAAP but not locally - - - or are capitalizable for Local Tax Authorities - but not for GAAP.
We'd planned on using a Corporate book and associated Tax book for each country, but I wanted to verify if that it is possible, given the above. It appears that the Corporate book 'feeds' all additions to the Tax book, and assets can't be directly added to just the Tax book.
Do we need at add assets in the Corporate book at a zero value, and then populate the tax values via the FA_TAX_INTERFACE for those assets that should only reside on the Tax Book? I'm unsure of how to best handle the assets that should only reside on the Corporate Book....also populate with zero values, but in the Tax book?
Is there a better way? - any guidance/suggestions is appreciated.
Thank you-
'
i am looking for information on PeopleSoft Archive Manager specifically for HCM/NA Payroll-PSHUP
Looking for information on using the PeopleSoft Archive Manager for the HCM/PAY table PSHUP_TXNS.
Does anyone use it? do you have any helpful hints or hints on what not to do will also be helpful
thanks,
RosemaryB
Do Oracle EBS R 12.2.9 Support elWOS (Electronic withholding orders for Child support garnishments)
Hi
I like to know if the oracle EBS R 12.2.9 Support elWOS ((Electronic withholding orders for Child support garnishments) seems oracle fusion has the functionality and like to know if Oracle EBS R12.9.9 has the same functions or any functions available or on the roadmap.
Re: Is the TAX UPDATE 25-C's target posting date changed to October 17?
Hello Poppie,
Yes, it was done and was awaiting posting and we will update Hot Topic's and other related Doc's with this date.
Regards,
Asif M -Oracle
Re: Is JD Edwards able to automatically account for revenue that is associated with a cost rule?
Hi @User_EJ7JI,
Thank you for visiting My Oracle Support Community and posting your question here! I want to let you know I have moved your thread to our Distribution - JDE1 (MOSC) subcategory for those subject matter experts to engage.
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Thanks,
Gail
Re: Is the TAX UPDATE 25-C's target posting date changed to October 17?
Hello Poppie,
Yes, the decision was made to move the release date of Image 53(tax update 25-C) by three weeks.
This decision was made because the teams needed more time to test the new enhancements for the new version of PeopleTools.
Regards,
Asif M -Oracle