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Comments
- posted November 25, 2019 in Core Financials > Payables & Cash Management
- Permalink
HI,
Rule set is based on the business needs, it has to be created by you. There will be some seeded supervisory rule set , but its seems deleted by someone from your Environment.
Refer below note for more information to create rules.
Fusion Payables Invoice Workflow Approvals (Doc ID 2228918.1)
- posted November 1, 2019 in Project Management
- Permalink
Revenue and Invoice Accounting Entries
The following table contains an example revenue accounting entry.
Entry Distribution Account Debit Credit SLA1
RDL1
Unbilled Receivables
40
0
SLA1
RDL1
Revenue
0
40
The following table contains the corresponding invoice accounting entry.
Entry Receivables Item Account Debit Credit SLA2
AR1
Accounts Receivable
40
0
SLA2
AR1
Deferred Revenue
0
40
- posted November 1, 2019 in Core Financials > General Ledger & Intercompany
- Permalink
HI
Login to https://demo.oracle.com/apex/f?p=351:33 and raise the service request.
Navigation: Demo Central Home Page > Support > Create New Ticket.
Support.oracle.com can not able to answer the Demo request, this is part of the oracle sales (CX) team.
Regards
Suresh
- posted October 15, 2019 in Core Financials > Accounting Hub
- Permalink
HI,
1. Transaction type is equal to your EVENT_TYPE which is loaded as part of RIT template, system will identify the event type while uploading the transaction.
2. Line number (LINE_NUMBER) will be used for system reserved internal source to identify line number..
for more details, see the link https://docs.oracle.com/en/cloud/saas/financials/19c/faiac/accounting-transformation.html#FAIAC2430632
Cheers
Suresh
- posted October 4, 2019 in Core Financials > Accounting Hub
- Permalink
HI,
It will be displayed under transaction details from Journal page, you can see the sample example screenshot.
Cheers
Suresh
- posted July 29, 2019 in Core Financials > Payables & Cash Management
- Permalink
HI
We are following this currently, but some of the user are not selecting the liability code at supplier site level. so system picks the value from AP system parameter.
Finally, we decided to make the supplier site liability account as mandatory.
thanks.
- posted July 23, 2019 in Core Financials > Payables & Cash Management
- Permalink
HI Shyam,
Is it possible to drive the liability account based on the supplier type ? when i see the source in mapping set, i m not able to find the "supplier Type" source.
Do you any Idea??
Thanks
Suresh
- posted July 2, 2019 in Core Financials > General Ledger & Intercompany
- Permalink
Thanks Mr. Linda for your reply.
You are right, i also checked with oracle MOS team..
- posted June 25, 2019 in Core Financials > Assets
- Permalink
Hi Neelam,
Please find attached oracle white paper document. The purpose of this document is to provide an insight into how the Group Assets functionality is built to cover the statutory requirement in many countries for maintaining assets in a Group. Though functional in nature, adequate details have been provided from a data perspective level as well.
This paper will cover basic setups need for adding group assets, factors to be kept in mind while adding a group asset as well as its member assets and the various factors that affect the depreciation calculation for a Group asset as well as its member asset. However, this paper does not handle how various transactions performed on the group assets are treated and how they affect depreciation calculations.
Cheers
Suresh
- posted June 25, 2019 in Core Financials > Financials – General
- Permalink
It has been merged with Receivables manager access role. you can find Billing > Customer > Data Management
as per screenshot.
- posted June 13, 2019 in Core Financials > Receivables & Collections
- Permalink
Hi
Use unique value for for attribute1 instead of L00001, since this value is already either available with other transaction.
Cheers
Suresh
- posted June 13, 2019 in Core Financials > Payables & Cash Management
- Permalink
We also expect the duplicate functionality similar to AR invoice. This will help user faster data entry for urgent payments.
you can better raise this in to idea lab.
- posted June 11, 2019 in Core Financials > General Ledger & Intercompany
- Permalink
Thank you.
- posted June 11, 2019 in Core Financials > General Ledger & Intercompany
- Permalink
Thank you so much Praveen for writing this and solution approach. I will test this and update you.
- posted May 30, 2019 in Core Financials > Receivables & Collections
- Permalink
HI Suriya,
Is payment term update at customer account level or site level?
1. If customer account level mean, you should fill only Party, Account and Profile sheet in fbdi.
2. If customer site level mean, you need party, party site, account, account site and profile sheet in FBDI.
You have to ensure the all ORIG_SYSTEM_REFERENCE matching across the sheets. Before prepare the FBDI, you can extract the ORIG_SYSTEM_REFERENCE from database and prepare the upload sheet.
Regards
Suresh