Oracle Cloud Profile Options / Lookup Business Cases.

i will tell you in this video some of Oracle Cloud Profile Options / lookups AR: How To Be Able To Change Distribution Account For Adjustment From Manage Transaction UI An Adjustment created from the Manage Transaction UI does not allow user to change Transaction Distribution account combination Update the Profile Option from the below navigation; 1. Setup & Maintenance Task: Manage Administrator Profile Values2. Profile Option Code: AR_OVERRIDE_ADJUSTMENT_ACTIVITY_ACCOUNT3. Enable it at Site level.4. Logout and login, it will work How do you set a Fixed Assets Book as a default book? Do the following: 1.  Navigate to Manage Administrator Profile Values2.  Search for FA_DEFAULT_BOOK profile option3.  Setup default book for the user4.  Save your changes5.  Log in with that user6.  Navigate to Assets landing page.  The defaulted book on the page should be the one set up in the FA_DEFAULT_BOOK profile option for the user Why is PROFILE OPTION: AR_APPLICATION_GL_DATE_DEFAULT not working properly? As the profile option description says, it will specify how to determine the default accounting date when applying receipts. Not when unapplying them. So, the unapplication default logic is as follows. The unapplication accounting date recommended by the system will be the Application Accounting Date of that specific line. How To Avoid Sending Non-recoverable Tax To The Mass Additions Interface? The seeded Accounting Class Usage for Create Mass Additions contains all Accounting Class Assignments which are sent to the Mass Additions Interface, IPV, freight, nonrecoverable tax, etc. One can set up ones own Accounting class usage which only contains the assignments where the lines should be sent to the Mass Additions interface.  1. In FSM (Functional Setup Manager), navigate to Manage Accounting Class Usages    Search for Usage Name: Mass Additions Create2. Add a new Usage, give it a name and a short name. If needed, a usage can be set up per ledger. 3. Add the desired Accounting Class Assignments and save. 4. Activate the new Accounting Class Usage and inactivate the usages which are not needed. Save. 2nd Case: By default, the exchange rate differences generated for invoices/payments are sent to the Assets interface by Create Mass Additions. How can this be avoided?