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Discussion List
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Qualtrics Integration for Net Promoter Score in Oracle PBCSSummary: We have a requirement to enable the NPS for our all PBCS applications and we want to assess as how it can be achieved. Content (required): We are looking for in… -
Using two EPM Automate version on the server, one for PROD and one for TESTWe are currently using EPM Automate version 23.11.39, as our PROD and TEST environments are still on 23.11 version. This Friday (March 1), our TEST environments will be …ckanadia 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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privilege required to run Synchronize Transaction Workflow Status ESS jobSummary: Hi, Could you please suggest on what privilege is required to run Synchronize Transaction Workflow Status ess job Content (please ensure you mask any confidenti…
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Action Taken Table/Field under Manage Accounting ErrorsSummary: Hello Colleagues, Good day! With regards to Manage Accounting Errors, do we have a table/field that contains the Action taken? I tried to search all tables and …Ralph Aldrich Magno 83 views 4 comments 0 points Most recent by Ralph Aldrich Magno General Ledger & Intercompany
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Questions about the MFA EnablementSummary: We have some questions about the MFA Enablement since our customer does not want to test the policy directly in their environment. Content (required): Hello, ev…
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CE External Transactions - approvalSummary External transactions approvalContent Hi, Is approval available for external transactions created to reconcile bank statements. We are looking for approval of th…Ravi Upadhyayulla 86 views 8 comments 3 points Most recent by Harsh Bhavsar Payables, Payments & Cash Management -
How FCCS calculates Periodic data if we are loading YTD values?How FCCS calculates Periodic data if we are loading YTD values from ERP? Is there any calculations we need to consider ensuring that the data rolls over correctly for ea…Jmlopez 81 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Why are we getting password expiry notifications even after updating password?Summary: We are receiving password expiry notifications from Oracle, even after updating the password in OCI. Is anyone else noticing this type of behavior? It looks lik…
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Budgetary Controls:How to default"Override"option when Control Budget is created from project budgetSummary: Project-based Budgetary Controls: How to default the "Override"option when Control Budget is created automatically from project budget Content (required): We ha…
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Auto reject manual journals for REHas anyone used journal entry rules to auto-reject manual journals that include a retained earnings account?Colleen Marie 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Drill Down URL from View Transactions Button on Subledger Journal EntrySummary Accounting Hub dynamic drill down URLContent Hello, We have created a VBCS application using the Accounting Hub Cloud Service to post journal entries. When drill…Stephen Bryant-131052 60 views 3 comments 1 point Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub -
Enable reminder for Invoice Hold FYI NotificationsSummary How to steps to enable reminder for Invoice Hold FYI NotificationsContent Hi Oracle Experts, Business just went live to use the Invoice Hold FYI Notification and…Jennica Pedro 281 views 4 comments 0 points Most recent by NIKHIL KUDROLI Payables, Payments & Cash Management
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create dff on ap invoice restricted by vendorSummary: 1- we want to create dff in ap invoce. 2- dff to get po number for selected supplier. 3- ii can get all po . 4- but need how to get only po for selected supplie…
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Unable to Send email notificaton to approversSummary: Unable to Send email notificaton to approvers for PPM approval tasks. Content (please ensure you mask any confidential information): Hi Team, As per requirement…PPM Consultant1 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Email setup and subject setup for email notificationsSummary:We have a requirement where we need to setup an email inbox as a recipient of all emails from the ARCS cloud. We would also need help on setting the subject for …
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Payables Payment Request Import-How to unlink the Account Number from the Bank Name and Account TypeWe imported a one-time payment to AP, using the Payables Payment Request Import template, however, the Account Type and Bank Name were incorrect. Then, when we import th…Josselyn Bacilio 51 views 1 comment 1 point Most recent by Aditya B Payables, Payments & Cash Management
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Deprecation status didn't change after reclassificationSummary: Content (please ensure you mask any confidential information): After reclassifying the asset, the asset didn't change the depreciation status to the new categor… -
RMC - Auto-Generated Provisioning Rules - what does it do?hi all we just need confidence that running Generated Provisioning Rules has no impact anywhere else in Fusion modules bar in Risk Mgmt. Module and Security Console - Ad…Rory Fielding 31 views 4 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Project Status Work flow based on Approval groups and ResourcesSummary: Project Status Approvals based on Multiple Groups and resources Content (please ensure you mask any confidential information): Hi Team, i have a use case where …PPM Consultant1 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Receiving "Insufficient Tax Information" error when importing AP invoices received from OBN.Summary Implemented OBN for receiving AP invoices into Oracle Cloud. The invoice import fails with error "Insufficient Tax Information",Content I have opened an SR for t…Paul DSouza 330 views 8 comments 1 point Most recent by ilglover Payables, Payments & Cash Management