For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
Thank you so much...
Thank you, waiting for this, do you have any similar video training..?
Thank you, its working fine..
Issue is resolved.
I have enabled the sandbox and noticed that "Expenses" button in not enabled. I can able to see the expenses button now under Me > Expenses after enabled from sandbox.
Thanks
Suresh
FYI, screenshot..
Thanks Paul your reply
I have tried Personaize Springboard, but i could not see the employee button here..
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_ATTACHMENT
will 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
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 EUR
AP: Lease invoices are generated in FA and transferred to AP
AP Invoice:
Dr Lease Clearing 100 EUR
Cr Supplier liability 100 EUR
Invoice Payment:
Dr Supplier liability 100 EUR
Cr Cash 100 EUR
Future 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 EUR
Depreciation Expense:
Dr Depreciation expense 10 EUR
Cr Right of use asset 10 EUR
AP: Lease invoices are generated in FA and transferred to AP
AP Invoice:
Dr Lease Clearing 100 EUR
Cr Supplier liability 100 EUR
Invoice Payment:
Dr Supplier liability 100 EUR
Cr Cash 100 EUR
If 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 EUR
Invoice Payment:
Dr Supplier liability 100 EUR
Cr Cash 100 EUR
https://support.oracle.com/epmos/faces/DocumentDisplay?id=2495257.1&displayIndex=1
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
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
Thank you Felix for your valuable feedback.
Thank you Praveen for your valuable feedback.
You can navigate to enable this from "Manage Receivables System Options"
You have to enable the "Allow any business unit to process receipts" from AR system option.
Thank you Backy for your extended support, Hopefully we will see the next update.