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Discussion List
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Asset To Be Added with Depreciation Already recorded to General LedgerSummary: We have an asset that we want to add to our asset book that has been manually depreciated by Journal Entry since August 2022. Content (please ensure you mask an… -
JE_Batch_id and JE_Header_id sequence ValuesHi All We need to clarify how the sequence of je_batch_id column of gl_je_batches tables and je_header_id column of gl_je_headers table in Cloud are getting generated. W…Anchal Srivastava 72 views 6 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Retaiange ReleaseSummary: Can we restrict the system from creating the retainage Release Invoice in the Payables module at the same time as we create the Retainage Invoice? Content (plea…Abhishek1993 52 views 2 comments 0 points Most recent by Abhishek1993 Payables, Payments & Cash Management
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Balances are not reflecting in "Inquire on Detail Balances"Summary: Balances are not reflecting in "Inquire on Detail Balances" Content (please ensure you mask any confidential information): Balances are not reflecting in "Inqui… -
Retainage RelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhishek1993 21 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Retainage ReleaseSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhishek1993 11 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched linesSummary: How to Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched lines? Can you share the if condition that's identify the PO Ma…Mahmoud9308 105 views 3 comments 1 point Most recent by Sunil_Bhatt_0001 Payables, Payments & Cash Management
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Is there a way to Export the Customer Hierarchies in Customer Data ManagmentSummary: Hi Team, Client wants to know is there any way or any seeded Report availability to extract the Customer Parent/Child relations ships details from Customer Data…Venkata Siva Prasad 31 views 3 comments 0 points Most recent by Siraj Syed -Support-Oracle General Ledger & Intercompany
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Is the IT Security Manager role under what specific suite?Summary: Hi, We would just like to know if the IT Security Manager role is under a specific suite? (FIN, SCM, etc..) Does this role have a license count? Content (please…Altagracia Javier 21 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Negative Reserved Transaction Amount on Review Budgetary Control TransactionsWhat could be the reasons that there are negative Reserved Transaction Amount in Obligations of budget on Balance activities against PO at Review Budgetary Control Trans…
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Performance IssueHi Team, We have got a query from users regarding the time taken between import payables payment process sub request program and import payables payment process request …Neeha 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Can we schedule the audit report to be generated regularly?Summary: I was wondering if I could get an automated Audit Report downloaded or can I schedule the Audit report download process. Content (please ensure you mask any con…Shreshtha Kesarwani 111 views 5 comments 0 points Most recent by Ravi Upadh Fusion Applications Administration
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Advanced Access Request Data Security ContextsSummary: While creating an access request, we do not see all security contexts. Contexts such as inventory organizations, manufacturing plants, cost orgs are unavailable…Palak Sharma 41 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Call OIC integration from update descriptive details asset pageSummary: We have a requirement to call an OIC integration from the Update Descriptive details Fixed Asset page. While calling the OIC integration we need to pass the Ass…
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Self - Requestable.Summary: Hi Team, I have created Self - Requestable role mapping but as an employee I am not able to see any option to request a role under ME> Role and delegation. I ha…
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Integrating fusion Rest API with OCI API gatewaySummary: Hi Experts, For security purposes we want to expose fusion Rest APIs via OCI API gateway where we we also want to make use of IDCS for Oauth authentication. Is …
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How to query for only federated users using admin/v1/users APISummary: How to query for only federated users using admin/v1/users API Content (please ensure you mask any confidential information): Version (include the version you a…
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How to do the Bulk revoke on Manage data access screenSummary How to do the Bulk revoke on Manage data access screenContent Dear, On the managed data access screen, we need to revoke the particular data access writes from m… -
What is the interface error table for person rate schedule line dataSummary: We have error records present in PJF_RATE_SCHEDULE_LINES_INT table. We are trying to get error message for the same. From which table we can get? Content (pleas…
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ADFDi/FBDI - ability to support multiple distributions per invoice line or workarounds?Summary Do ADFDi/FBDI support multiple distributions per invoice line? If not,what are the workarounds to quickly enter this information onto the invoice lineContent Whe…
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Employee can see SVS segments they're not authorized forSummary: Our organization uses segment value security rules and roles to limit the segments that our employees can see. In the Review Budgetary Control Balances screen w…