Sure! To make the Source System Line column mandatory in Oracle Fusion Accounting Hub Subledger setups using a spreadsheet, follow these steps: Step 1-Open the Subledger Application Setup spreadsheet. Step 2-Locate the Source System Line column under the relevant tab. Step 3- In the column properties or validations, configure it to Required by setting the mandatory flag (if available). Step 4-Save and upload the updated spreadsheet back to Oracle Fusion. Let me know if you'd like a more detailed explanation or a step-by-step walkthrough!

@@bispsolutions hi, the sheet is protected by Oracle, so cannot edit or check properties.

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Thank you for your comment! To remove a user from the alert initiator for error notifications related to purchase document approval in Oracle HCM, you can update the Notification Configuration in Oracle Fusion. Go to the Manage Alerts section under Setup and Maintenance, and modify the Notification Initiator settings for the specific workflow or approval process you're working with. Ensure the user is not included in the recipient or initiator list to prevent them from receiving error notifications. If you need more specific steps or run into any issues, feel free to ask!

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To show revenue accounts as positive in the Oracle HFR Income Statement, you can adjust the account type or use custom reporting rules to reverse the sign. Custom calculations can also be applied to ensure the values appear as positive in the report.

@@bispsolutions Hi thanks for the response. Can you kindly demonstrate it through a short tutorial video as it will be useful for other viewers too.

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To change the email and notifications from the current manager to a new one in Oracle Fusion HCM: Update Manager: Go to My Workforce > Person Management, search for the employee, and use Edit > Update > Change Manager to assign the new manager. Check Notifications: Ensure the approval workflow is updated in Setup and Maintenance > Approval Management if needed. Test Changes: Create a test task or document to verify notifications are routed to the new manager.

@bispsolutions will be waiting for your response

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Thank you for watching the video and sharing your query! After capitalization, Oracle Fusion Fixed Assets might generate two lines under certain conditions, such as adjustments or specific asset configurations. For Asset #112605, as shown at the end of the video, it could be related to additional costs or adjustments being processed alongside the capitalization entry. To understand this fully, I recommend checking: The journal details for the asset in the subledger. Whether any adjustments, tax treatments, or asset splits were applied during the capitalization process. If you'd like further clarification or steps on how to investigate, feel free to share more details. I’d be happy to help!

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To generate LPN numbers automatically in Oracle Fusion WMS, you can configure the LPN generation logic in the system. Navigate to the 'Manage Inventory Organizations' task and set up the 'LPN Generation' field under the inventory parameters.

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Use contexts to link parent and child objects, write logic to generate HDL rows for both, and format output as required for HDL loading.

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To add forms and rules in FCCS Task Manager: Add a Form: Go to Task Manager and create or edit a task. In the Instructions or Attachment, select Insert Form and choose the desired form. Save the task. Add a Rule: In the task's Action tab, attach the required business rule. Set rule parameters if needed. Save and assign the task.

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Yes, you can display errors or popups in NetSuite using User Event Scripts, but with certain limitations.

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