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Discussion List
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How to Stop AP Invoice Approval Workflow Before Top ParticipantSummary: We don't have hierarchy setup in fusion HCM. In Oracle we are assigning manager to user directly and based on that we want to achieve below scenario. User A > B…Venkatakrishanan 202 views 6 comments 1 point Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Can I auto-populate few expense items/lines based on a field selected at header levelSummary: Can I auto-populate few expense items/lines based on a field selected at header level Content (required): Can I auto-populate few expense items/lines based on a…
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Multiple Legal Entity RegistrationsSummary: Dear Experts , Our Requirement is to have Multiple Legal Entity Registrations . Our Requirement is to capture "Firmenbuchnummer" and "Employer Number" for Austr…Rajiv_Karande 41 views 2 comments 0 points Most recent by Rajiv_Karande General Ledger & Intercompany
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Intercompany Reversal for Partial AmountSummary: Intercompany Reversal for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP subledgers. Business wants to re…Kumar 57 81 views 1 comment 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
What are the APIs user is able to execute on ERP Cloud for CMK AP InvoicesSummary: Content (required): Implementing CMK to a public sector Govt Organization. The security team is concerned about the level of API access the role CMK_INVOKE_INBO…Dennis CY Wong 44 views 0 comments 0 points Started by Dennis CY Wong Payables, Payments & Cash Management
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Can we add an expense bank account for employees via Rest API?Summary: We would like to automate the adding of expense bank account for employees via Rest API Content (required): Expenses Version (include the version you are using,…
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Steps to Export Accounting Transformation Setups from One instance and Import to Another InstanceSummary: Steps to Export Accounting Transformation Setups from One instance and Import to Another Instance Content (required): We have completed All setups(JLRs, Account…Rohit Kumar Singh 51 views 2 comments 1 point Most recent by Rohit Kumar Singh Subledger Accounting & Accounting Hub
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Import Geography data for Netherlands AntillesSummary: "Netherlands Antilles" is available in Manage Geographies, but Import Geography Data has been greyed out. Is there any process for this country to run the geogr…Prathishver B 51 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Expense - How can I filter/reorder Canceled expense reports from the Expense report display screenSummary: How can we remove or filter old canceled expense reports from the Expense report display or have the old canceled expense reports display at the end of the list…
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External transaction Date allow open GL DateContent External transaction date is accounting date (SLA defined) but we want to restrict date by GL Opened period Wise, how can customize the page to get this as we do…Sandeep Nihalani 52 views 4 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Budget Alerts to Budget ManagerSummary: Budget Alerts to Budget Manager Content (required): Business would like to implement budget alerts everyday morning to review budget availability along with Per…
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What the the tables containing the daily balances for all code combinations and cat codes?Summary: What is the table containing the daily balances for all code combinations and cat codes? Content (required): Hello, I understood that in JD Edwards it is a tabl…Teodora Bulancea 51 views 3 comments 0 points Most recent by Nitin Kumar05 General Ledger & Intercompany
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With Oracle-managed migration can customers extend two months window with business justification?Summary: With Oracle-managed migration (to OCI/GEN2) can customers extend two months window with business justification? Content (required): Hello All, Could someone fro…Fred_Mamadjanov 151 views 13 comments 0 points Most recent by Fred_Mamadjanov EPM Platform and Freeform -
How to switch to quarterly patching cadenceSummary: **This post was created as part of a How to Service Request (SR) How to switch to quarterly patching instead of monthly for EPM products like NR, EPBCS and ARCS…Stephanie Gianetti-Oracle 91 views 1 comment 0 points Most recent by Stephanie Gianetti-Oracle EPM Platform and Freeform
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How to delete unwanted hierarchies created after incremental hierarchy export from EDMCS to GLIssue: We tested this in lower instance to push update hierarchy from EDMCS to ERP-GL side and that worked successfully. But when we moved to PROD, the system has create…CA Nirmal Choudhary 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Updating Useful Life in Years via import/spreadsheetSummary: Is there a way to update Life in years for an existing asset via spreadsheet or import? Content (required): We are in the process of conversion testing process … -
Audit Expense Report Policy ViolationSummary: We recently went live on GetThere and we are seeing a Policy Violation of Airfare class of ticket on every line of the expense report in Audit. It is the same v…
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How to enable automatic data feed for company credit card expense reports?Summary: We need the possibility of an automatic data feed based on the statement Content (required): Hello, How to enable automatic data feed for company credit card ex…