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Comments
- posted May 27, 2019 in Core Financials > Expenses
- Permalink
Thanks Paul your reply
I have tried Personaize Springboard, but i could not see the employee button here..
- posted May 20, 2019 in Site Feedback and Questions
- Permalink
Thank you Hemal, Its Working now..
- posted May 14, 2019 in Site Feedback and Questions
- Permalink
Hi Hemal,
Even i'm facing this issue in "Payables & Cash Management" forums for below post.
https://cloudcustomerconnect.oracle.com/posts/35fabf8387
Suresh
- posted May 14, 2019 in Core Financials > Payables & Cash Management
- Permalink
We have implemented two days before this, its working perfectly. please try,,,
Please try this in your test instance.this should work from 19A .
Profile option:
AP_STOP_DELETE_ATTACHMENTwill not allow the attachments to be deleted after following events :
1. After invoice is validated when approval is not enabled
2. After invoice is approved when approval is enabled.if profile option doesn't exists
create it under
a)Setup and Maintenance -> Manage Profile Options -> New ->
b.) -> Profile Option Levels
- User level: Enable and Updateable
c.) Setup and Maintenance -> Manage Administrator Profile Values
- Search for Profile Option Code: AP_STOP_DELETE_ATTACHMENT
Set:
*Profile Level = Site
*Profile Value = Y- posted May 14, 2019 in Core Financials > Core Financials — General
- Permalink
You can find complete accounting entry for Asset lease based on IFRS 16
Leases feature in Fusion Assets designed to meet IFRS 16 requirements.
Fusion Assets IFRS 16 accounting are as follows:
Inception of a lease in Assets
Dr Right of use asset 1000 EUR
Cr Lease liability 900 EUR
Cr Lease Clearing 100 EURAP: Lease invoices are generated in FA and transferred to AP
AP Invoice:
Dr Lease Clearing 100 EUR
Cr Supplier liability 100 EURInvoice Payment:
Dr Supplier liability 100 EUR
Cr Cash 100 EURFuture monthly journal entries in Assets
Interest on Lease Liability:
Dr Interest expense 5 EUR
Cr Lease liability 5 EUR
Dr Lease liability 100 EUR
Cr Lease Clearing 100 EURDepreciation Expense:
Dr Depreciation expense 10 EUR
Cr Right of use asset 10 EURAP: Lease invoices are generated in FA and transferred to AP
AP Invoice:
Dr Lease Clearing 100 EUR
Cr Supplier liability 100 EURInvoice Payment:
Dr Supplier liability 100 EUR
Cr Cash 100 EURIf one has secondary ledger for local reporting, one can convert the AP invoice accounting using SLA mapping set and charge it to expense account in AP. The accounting in secondary ledger for AP invoice will be:
AP Invoice:
Dr Expense 100 EUR
Cr Supplier liability 100 EURInvoice Payment:
Dr Supplier liability 100 EUR
Cr Cash 100 EURhttps://support.oracle.com/epmos/faces/DocumentDisplay?id=2495257.1&displayIndex=1
- posted May 12, 2019 in Core Financials > Core Financials — General
- Permalink
HI Kashif,
Establish Enterprise Structure is one of the tool to create the enterprise Structure. If your team created manually means you can able to view it by running the "Enterprise Structures Setup Report" report from schedule process. This report will give you complete information about enterprise Structure
Cheers,
Suresh
- posted May 12, 2019 in Core Financials > Payables & Cash Management
- Permalink
Thank you Mr.Sduheer,
I was raised SR with oracle, but they confirmed that there is no option available and its Enhancement Request. So we communicated the same to business user.
I have tried the profile option AP_STOP_DELETE_ATTACHMENT. Its working perfectly.
Cheers,
Suresh
- posted May 9, 2019 in Core Financials > Receivables & Collections
- Permalink
Thank you Felix for your valuable feedback.
- posted May 9, 2019 in Core Financials > Receivables & Collections
- Permalink
Thank you Praveen for your valuable feedback.
- posted March 4, 2019 in Core Financials > Receivables & Collections
- Permalink
You can navigate to enable this from "Manage Receivables System Options"
- posted March 3, 2019 in Core Financials > Receivables & Collections
- Permalink
You have to enable the "Allow any business unit to process receipts" from AR system option.
- posted February 28, 2019 in Core Financials > Payables & Cash Management
- Permalink
Thank you Backy for your extended support, Hopefully we will see the next update.
- posted February 27, 2019 in Core Financials > Payables & Cash Management
- Permalink
you can create the PPR template and select the BU in the template, based on the BU names which is defaulted from PPR template to Payment request, you can call the condition "PPRMultiSelectionCriteria.BusinessUnit" and default the approval by business unit.
If any PR goes without BU name, then system will through the error. so you can make the template field as mandatory.
- posted February 26, 2019 in Core Financials > Payables & Cash Management
- Permalink
You have to insert the row within 100 rows, spreadsheet will not work if you insert the rows from 101 and above.
please try insert more rows from 1 to 100.
You can also try the FBDI template which will support huge volume of records.
- posted February 26, 2019 in Core Financials > Payables & Cash Management
- Permalink
Thank you for you support.
I have already logged in the SR. "SR 3-19493850741 : Inactive check book listing in "Create Printed Payment Files" program",
Please find below response
Hi,
Currently there is no option to stop the appearance of inactive check book.
There is a code fix bug 29045348 logged for the issue,a notification would be delivered once the codefix is available.
Thanks,
FYI, attached problem screenshot
