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while user running Trial Balance Report getting errorSummary: While running Trial Balance Report for BSGPHP_STATUTORY_PHP getting error. Content (required): Version (include the version you are using, if applicable): Code …Eleti Mahender 31 views 5 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Restrict expense report submit that are older than 180Days in Create Expense Item page itselfSummary: Hi Team, We have created rejection rule to Restrict Users From Submitting Expense Reports That Are Older Than 180 Days. But client is expecting to restrict the … -
What are the list of business objects that can't be audited (can't have activity logs) in Oracle?Summary: Requiring a list of business objects for which activity logs can't be obtained in Oracle fusion Cloud. Content (required): Version (include the version you are …fusionuser 41 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Account type change in Account CodeSummary: Account type change in Account Code Content (required): By mistake defined Control Account with Account type Liability in COA Segments. Migrated all 18 Months T…Kumar 57 281 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Notification for expense reimbursement should have from as Account Payable nameSummary: Notification for expense reimbursement should have from as Account Payable name Content (required): Once payment is generated for employee expense reimbursement…
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Oracle Cloud Classic to Oracle Cloud Infrastructure (OCI) Migration ProgramHi We are working with a large number of customers. Some have already received their email from Oracle placing them on the Oracle Managed Migration path. This is creatin…
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How to handle subcontractors in Cloud PPM ?Summary How to handle subcontractors in Cloud PPM ?Content How to handle subcontractors in Cloud PPM ? Can subcontract workers be used in Project Planning ?
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Ability to mass update requester?Summary: Ability to mass update requester on invoices? Content (required): We have an issue that there is workflow approval based on the requester being on an invoice. H…Kevin Ross 31 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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RCM - FusionSummary: How to generate self invoice number for RCM cases in payables Content (required): In EBS there is note 2308369.1 for RCM and auto generation of invoice number f…Vishalk 51 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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DFF Added to Account CombinationsSummary: We have a requirement to add a DFF to account combinations on the Manage Account Combination screen so that we can flag them for load into Workday. In reviewing…Robert G Wilkinson 104 views 2 comments 0 points Most recent by Robert G Wilkinson General Ledger & Intercompany
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The question about the new feature released in 23C: banks and bank branches in JapanSummary: About Monthly Update to The Latest Bank and Branch Information in Japan Content (required): I have a question about the following feature released in 23C: - Bul…Ayumi Tsunematsu-Oracle 62 views 6 comments 0 points Most recent by John Landers Payables, Payments & Cash Management
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Unable to select the Currency as ZAR In Ap Invoice screenSummary: Hi, User unable to see currency ZAR in Ap Invoice screen while creating invoice. in manage currencies ZAR Currencies is Enabled. Till june 2023 user able to inv…Eleti Mahender 55 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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what is the maximum record limit to create AP Invoices using ADFDISummary: Is there a limit in inserting no. of rows using AP Invoices ADFDI Content (required): what is the maximum record limit to create AP Invoices using ADFDI Version…Lakshmi Bandlamudi 381 views 3 comments 0 points Most recent by Lakshmi Bandlamudi Payables, Payments & Cash Management
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Removing ESS Output, InVoice Attachment in Cloning Dev Instance from PRODSummary: when Development instance is cloned from production is there any provision to restrict the below docs from prod . 1 all the report outputs 2 all the payment fil…BibhuMishra 11 views 1 comment 0 points Most recent by Anca A-Oracle Payables, Payments & Cash Management
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Is there a way to remove non-FBDI data from interface tables (sample: FA_ADJUSTMENTS_T)?Summary: We want to delete non-FBDI data from Fixed Assets interface tables such as: FA_ADJUSTMENTS_T, FA_TRANSFERS_T, FA_RETIREMENTS_T. What other ways we can explore w… -
Cloud patch maintenance downtimeSummary: I have been informed that we are now not allowed to update certain configuration 72 hours prior to our quarterly patch. i have been unable to drill into any of …Anne Cilia 161 views 3 comments 0 points Most recent by Prathishver B Payables, Payments & Cash Management