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Discussion List
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What is the SFP OAS SQL for the ISIR used by student enrollment / package version / award year?Summary: How do I use SQL in SFP OAS to get ISIR fields for the ISIR that was used for a student enrollment's package version and award year? Content (required): How do …Reid from Spring Arbor Univ 61 views 6 comments 0 points Most recent by Reid from Spring Arbor Univ Student Financial Aid -
Right Click Menu not surfacing on Tax Automation Rules Screen in PRODSummary: I just tried to add a new temporary difference line item account to one of our rules and the right click menu will not surface in Prod. It works fine in Test. S…
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Abusive Activity IdentifiedMy ARM instance has been stopped due to "Abusive Activity being identified" The instance run just hosts web applications. I've reviewed the network security policies and…
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Organization fieldSummary: Possibility of being able to influence the "organization" field during project creation Content (required): Is it possible to condition the values present in …Alessia Giovannini 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
is there a Way to load Employee expense report into AP without creating employees as suppliers?Summary: We have HCM, Supplier Hub, and Payables in the Oracle cloud. The requirement is to have (employee expense) Expense report alone in 3rd party system and approved… -
error message in Account payables .Summary: error message in Account payables . Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup…Eleti Mahender 1 view 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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OTBI report showing old dataSummary: I have a SOD analysis report built in OTBI to show the control and the users that have the conflict. We identified one conflict and removed access from that use…Mike Kelly2 211 views 8 comments 0 points Most recent by Feras.Ahmed-Oracle Risk Management and Compliance
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Is there a "View Only" Role in Fixed Assets?Summary: Need a role that allows for "Inquire Assets" function, without giving the user with this role the ability to create or modify assets. Does a role like this exis… -
Automation Of Bank Guarantee by linking between Cash Managment & Procurement Module in Fusion CloudSummary: Cash Management users need manage guarantee which will be linked with supplier and PO. so they can add edit update and search with guarantee number supplier and…Mr.Bilal 305 views 1 comment 1 point Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Multiple inactive user accounts, previously used by a resigned employees are now active again.Hi All, Our client has reported that multiple inactive user accounts, which are previously used by a resigned employees is now active again when they check after few mon…Navindu Amarasinghe 143 views 12 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security -
R13 Paying Supplier through a 3rd partySummary Paying Supplier through a 3rd partyContent Hello I was wondering if there is an option to Paying Supplier through a 3rd party. We have a business requirement whe…gabriel kinovisques-163562 32 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Program PageSummary: Inability to customize "Program" Page Content (required): it's possible to use the sandboxes tool to customize the pages related to the "Programs" area of Proje…Alessia Giovannini 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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What is the implication of two options available at Transfer Source line page?Summary: There are 2 options available at transfer source lines page : Amortize source Asset Amortize destination Asset Need the details about when each option is used a…
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Is there an option to automatically post manual JE reversals when the JE reversal is created?Summary: Is there an option to automatically post manual JE reversals when the JE reversal is created? Currently, the only options are to use AutoPost or search for the …Shannon Lucente 11 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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how to pass information from SSP (ITO) to Oracle shipping using service mappingsHi, we try to pass some information from Self service procurement (ITO) to Oracle shipping. We did some configurations using service mappings, but without success Any on…Alex Pagliarini - Ninecon 21 views 3 comments 1 point Most recent by Leah Reed-Oracle Supply Chain Orchestration -
How Depreciation is calculated in Oracle and formula for Catch up calculation?Summary: 1. How the deprecation is calculated in Oracle fusion in case of Cost increase with Amortization Flag as YES and backdated amortization start date? 2. Why did t…
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There are events which couldn't be processed because no data could be found in transaction objectsSummary: We have 2 transactions that are not visible when they are queried through transaction console or project cost. I am unable to see the details due to the below e…
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Is it possible to make a field read only dependent on business unit using Sandbox customization?Summary: Is it possible to make a field read only dependent on business unit using Sandbox customization? We are looking to make one of the attribute (URI unique remitta…saursingh 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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personalization to freeze few segments of dist combination against invoice line type =FreightSummary: Personalization to freeze few segments of distribution combination against invoice line type =Freight Content (required): If invoice Line Type='Freight' then we…Vivek Khurana 21 views 2 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Is there any possibility to have Asset Status field on UI?Summary: We have a requirement that client wants Asset Status field on the front end, where they can easily filter out the disposed assets. Example - Active , Retired. C…
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Have you checked your Auto-Generated Provisioning Rules are generating rules correctly?Summary: I was demonstrating provisioning rules to a client and found a surprise. Disabled ALL Access Controls. Purged All Incidents. Generated Auto-provisioning rules..…dgeryol 22 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Recurring Invoices load logic/codeOracle ERP cloud Payables, 11.12.1.0, AP Module, Recurring Invoices (CreateRecurringInvoices.xlsm) process. We would like to know if there is an Oracle API available or …