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Discussion List
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Edit HCM Extract post 24ASummary: As per 24A release update, the Advanced Edit is removed from HCM Extracts. Alternate way to accomplish the edit is to use the streamlined Simplified Page. The d…Ruchika Gujarathi 691 views 7 comments 1 point Most recent by Gulab Ansari Payables, Payments & Cash Management -
Name on the Receipt should match with the name of expense report submitterSummary: Name on the Receipt should match with the name of expense report submitter Content (please ensure you mask any confidential information): We have a requirement … -
Tracing sql queries from standard SaaS pagesSummary: Tracing sql queries from standard SaaS pages. Content (please ensure you mask any confidential information): Is it possibile tracing sql in a standard page in S…Luca Nobili PWC 52 views 5 comments 0 points Most recent by Luca Nobili PWC General Ledger & Intercompany
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Functional Precision on Oracle Fusion Table with Number Data type with no PrecisionSummary: We have several tables in Oracle Fusion that has number data with No precision or long precisions. Though From the Front end Fusion UI limits user from entering…Mohasithan 21 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Customize General Accountant roleSummary: I need to customize the seeded General Accountant role so that the user assigned to this role is not able to create/view journal entries and do anything related…Eva Mirzoyan 21 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Updated missing data from Correct Import Errors excel worksheet but no result foundSummary: I’m using the Correct Import Errors excel worksheet when importing invoices into Oracle payables from Source system. There are two invoices that are saying No s…KurubaKartheek 41 views 4 comments 0 points Most recent by Mohang Payables, Payments & Cash Management
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: Under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity, Curious to learn more about what this option …Baskara Sateesh-Oracle 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Privilege needed for task "Manage Mapping Sets: Project Costing"Summary Which Privileges or Project role is needed to Access SLA Task "Manage Mapping Sets: Project Costing"Content HI Team, We have one requirement where we have to giv…Rohit Kumar Singh 510 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Not Able to Create Legal Entity For Brazil, Error (ZX-885655)Summary: Hi Team, We cannot create the new legal entity in Brazil due to the error below. You must enter a tax registration number in a valid format. (ZX-885655) The tax…Chinnam Siddartha 125 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can Mileage Distance Field be Made "Read Only"Summary: Cst would like Mileage distance field to be populated by Maps - can the field be made "read only" Content (required): If field is "read only" the distance would…
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Can Multi-period Accounting invoices be edited once Validated?Summary Is it possible to edit the Distribution Combination and the Start and End Dates for Multi-period Accounting invoices?Content We have two AP invoices which are Va…User_2025-01-31-00-03-48-847 102 views 8 comments 2 points Most recent by Savir Bansal -Trinamix Payables, Payments & Cash Management -
Regarding API Access for Receivables TransactionsSummary: we are looking to access real-time API data for all receivables transactions related to a specific customer using the Oracle APIs. Currently, we have access to …
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Can we make the DFF autopopulated based on chosen Expense Type?Summary: We have added a DFF in Expense type just for the SLA accounting rules when the Expense imported to AP, expense distribution only comes from Expense Type = Natur…
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what are the best practices for leveraging multi period accounting(MPA) in payablesSummary: We are planning to leverage MPA in Fusion payables. So we would like to know what are the best practices followed for MPA in fusion payables. Content (please en…sumit_wan28 42 views 2 comments 0 points Most recent by sumit_wan28 Subledger Accounting & Accounting Hub
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EXM_EREPT_SUBMIT_ACCT_ERR - Error while submitting Expense ReportSummary: Error "EXM_EREPT_SUBMIT_ACCT_ERR" while submitting expense report Cost center segment qualifier is assigned to Department COA Segment. Still, I am receiving sam…Navya Krishna Yarlagadda 589 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses -
Populate contract line DFF in AR TransactionsSummary: We are storing additional pieces of information in contract line DFFs and I want ATTRIBUTE2 details to be populated in AR Invoices Lines. I was hoping to create…Raj Mohanraju FRNT 591 views 13 comments 1 point Most recent by Narasimha Rao Kondapalli Project Management
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Create Additional Information Popup Page via SandboxSummary: Hi We wanted to Create a additional information Popup information page in UI using sandbox. Any Documentation/link would help. Content (please ensure you mask a…Shashank Verma-Oracle 31 views 3 comments 0 points Most recent by Teresa Cabrita - Capgemini UK Project Management -
What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: I found under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity. I’m curious to learn more about what …Baskara Sateesh-Oracle 111 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Financial Consolidation and Close
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Advanced Validation Rules- Payment formatsSummary Ways to create dynamic validation rulesContent Hi all, We are currently using a payment file that contains different file format validations. As such, we need to…Daniel Ackland 327 views 9 comments 1 point Most recent by User_CSJ9M Payables, Payments & Cash Management
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Prepayments are not visible in the purchase order lifecycle.Summary: Prepayments are not visible in the purchase order lifecycle.Any way how they can be visible? Content (please ensure you mask any confidential information): Vers…Shubham26 11 views 3 comments 1 point Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
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Exception: java.lang.RuntimeException: EPM agent failed to extract data.Summary: Epm Agent is failing to extract the data from the on-prem database. Error : Traceback (most recent call last): File "/u01/prod/PBCS_24.12.80/EPMSystem11R1/produ…
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unable to find receivables invoice registerunable to find receivables invoice register in oracle fusionPriyanka Buddiga 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections