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Discussion List
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A validation error was received from the Planning server.Hi, I receive the bellow error when validating my script. DATACOPY &OEP_CurMnth->&OEP_CurYr->"OEP_Actual" TO "OEP_Yearly Plan"->(@ismbr(@MEMBER(@shiftsibling(&OEP_NextYe… -
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distribution did not pass the funds check while submitting purchase requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Exculde HR from approval rulesHello Team, Is there any way to exclude HR from approval workflow notifications? And in addition to above is there any way to exclude from approvals with the help of rol…Kurva Paramesh 11 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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oam expirationSummary: Does OAM expiration (march 2024) have any impact on Fusion ERP Cloud customers? Content (please ensure you mask any confidential information): A customer implem…Eotal-Oracle 161 views 5 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How to schedule Extract Asset Reporting Data processSummary: How can I schedule the Extract Asset Reporting Data process to run from the Process Scheduler/Schedule New Process in Oracle Fusion? I am not able to search and… -
Revaluation of fixed assetsSummary: Revaluation of fixed assets in Oracle cloud Content (please ensure you mask any confidential information): Will this functionality of revaluation handle if clie…
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Customizing BPM worklist to include all approval related at one place and FYI at anotherSummary: Customizing BPM worklist to include all approval related at one place and FYI at another Content (please ensure you mask any confidential information): Customiz…Jyoti_Garg 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Audit reports unusual dataMy monthly audit reports are pulling in data that i cannot easily explain for example in assets this appears, the user is clear they have not accessed anything in that a…
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Journal creator should not approve his/her own journalSummary: Journal approval created by user should not approve journal Content (required): Business requirement is to Journal creator should not approve his/her own journa…Kumar 57 81 views 5 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How can a controlled budget go over despite an absolute control level?Content (please ensure you mask any confidential information): The business has set a control budget that has no control level but has an absolute supplemental rule. And…
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Smart View Drill Down till Subledgers levelSummary Is detailed Drill Down / Drill Through till Subledgers possible?Content We demonstrated Drill-Through feature in Smart View to users. We can go from Smart View e…
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Default Invoice Line Distribution account from Expenditure type in projectsSummary: This is regarding entering project costs using payables invoice. we tag project, task, expenditure date, expenditure type, and expenditure org to invoice line W…
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How to display yellow strip at top of instance for any display of messagesSummary: Requirement is to display important messages that will be available for every user of instance Content (please ensure you mask any confidential information): Hi… -
Is Expense Asset capitalization from PO-GRN is possible without Oracle maintenance moduleSummary: Hello Oracle Experts! We have the requirement to capitalize the Fixed Assets with destination type as Expense and the Date placed in service should be the GRN d…
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Uninvoiced Receipt Report shows mismatch of received amount and invoiced amount but PO is closedRequisition created with 5 distributions off of BPA which resulted in PO. Multiple receipts and invoices processed on this PO. PO in closed status. PO Order lifecycle sh…HC Diane P 31 views 3 comments 0 points Most recent by HC Diane P Payables, Payments & Cash Management
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How do I create a new Major and Minor categorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to create 360 Days/Year prorate methodSummary: How to create 360 Days/Year prorate method Content (please ensure you mask any confidential information): Is it possible to calculate depreciation based on 360 …
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IP Whitelist IPv6 SupportSummary: EPM Automate for IP Whitelist shows support for IPv4, Does IPv6 support part of near future anywhere in 2024? Content (please ensure you mask any confidential i…
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After sign in, How to land on the springboard page, instead of the 'You have a new homepage' pageContent After sign in, How to land on the springboard page, instead of the 'You have a new homepage' page. We need that all users land on springboard page instead of the…
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Transfer Order Trade In-transit Issue and Trade In-transit IssueIn Cost Management There 2 types of events in 'Trade Cost Accounting' Event class Trade In-transit Issue and Transfer Order Trade In-transit Issue , what is the differen…