1 - Fixed Asset is different than Lease Accounting. FA & FLA differ in Accounting standards. For all the FLA transactions we can use any FA inform...

Use Mapping Set (SLA rule)

Use mapping set (part of SLA)

As long as the SLA rules for JE descriptions are defined it should work. Can you share some examples?

If you still want to update then Oracle Support can help to make the changes in background but this requires lot of testing and design validations etc

CoA design is a very critical step before we freeze it. We cannot change the segments after they are live. Do you guys already have the transactions u...

Hi Swapnil, Few Validation:-Please check you CoA Structure, it seems the CoA is already in use? Please verify what all the segment value sets ...

Hi, The Basic flow for AP prepayments in fusion works on these 3 steps. Create PrepaymentPay the Prepayment Apply Prepayment to Invoice Try the...

Hi Satish, For Collections we have options to enable like Strategies (w/ Scoring) & Dunning All the above can be defined based on the formula...

Review the RMCS system options for the correct accounts and see if this resolves the issue