Other
Discussion List
-
Question on User License/RoleSummary: We have a question on user license roles. Are the following roles part of "B91079 - Oracle Fusion Enterprise Resource Planning Cloud Service - Hosted Name User"…Devnarayan Dewangan 268 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP -
Is there a utility in FRS world to automate batch scheduling. Can EPMAutomate or FRExecute help!Summary: If there are a bunch of batches that need scheduling in a timely fashion, is there any utility that can automate submission of all the batches together. Content…User_2025-03-07-05-51-00-664 25 views 2 comments 1 point Most recent by User_2025-03-07-05-51-00-664 General Ledger & Intercompany
-
In general, are we allowed to do any page customizations in the Bank Account page?Summary: We have a requirement to customize the overview page of the Bank Account section. Basically, some fields need to be hidden (e.g. Account Number field) and some …Gretchen_Atienza 112 views 2 comments 0 points Most recent by Gretchen_Atienza Payables, Payments & Cash Management -
How to restrict AP Invoice users from entering transactions to Asset accounts?Summary: How to restrict AP Invoice users from entering transactions to Asset accounts? Content (required): Requirement is to restrict AP users selecting or entering Ass…Janitha Perera 69 views 2 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
-
Ability to set up proxy as an admin without user setting up the proxy firstSummary: The current proxy functionality only seems to work if a user first allows someone to be their proxy. There should be a functionality as an admin to set this up …Robert Kooimans 41 views 1 comment 0 points Most recent by Anca A-Oracle Reporting and Analytics for ERP
-
Page View ChangeSummary: Page View Content (required): I got an icon that comes between notification and user name as seen on screenshot, that ask to change the page view. Is this chang…
-
Ranged child value for parent value in an account hierarchyContent I have recently tried to create a ranged child values for a parent value in an account hierarchy tree. The child range does not allow further creation of nodes u…Chow Ka Ming Jason-Oracle 38 views 1 comment 1 point Most recent by Dirk Blaurock General Ledger & Intercompany
-
Default good received date in "Goods Received" field in the invoiceSummary: Content (required): Hi, The requirement is to autopopulate the "Goods Received" field in the invoice (all PO matched invoices) based on receipt date of the PO. …Sheneli98 42 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management
-
how to set user approval on an account ?Dear all I am having a request to add user approval for accounts in COA How to do it ? Regards -
ERP - Simplify Lease Compliance with Oracle Lease Accounting, 16 September 2020, 9 a.m PT - Submit QContent Submit your questions for the ERP - Simplify Lease Compliance with Oracle Lease Accounting session to have them answered during the live event. Post your questio…Maria Centeno-Cloud ERP-Oracle 87 views 16 comments 0 points Most recent by Siddhant Aggarwal-Oracle Lease Accounting
-
While creating the customer the Country is defaulting as US and LOV is not appearingSummary: While creating the customer the Country is defaulting as US and LOV is not appearing Content (required): While creating the customer ,in the address field the C…Sravan Beeram 36 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
-
ERP Cloud - Restrict value set by Data Set / Business UnitSummary: Create a value set that restrict values based on Data Set / Business Unit selected. Content (required): I am trying to create a value set that only displays val…
-
Question about Pre-Upgrade Tasks: Necessary or Overkill?Summary What tasks should be performed before a QPB?Content Hello, Before every Quarterly Patch Bundle, we take these precautions and we are just wondering if they are a…User_2025-01-28-02-37-02-772 51 views 9 comments 1 point Most recent by Melissa UCM Reporting and Analytics for ERP -
SR Support DelaySummary: Our team had an SR open since February for Account Misclassification and until now it has not been resolved. The tickets were escalated to 24/7 but there was co…Khlaaji 18 views 2 comments 0 points Most recent by Melissa UCM Payables, Payments & Cash Management
-
ADFDI issues 22BContent (required): After 21D to 22B Update, we are seeing frequent connectivity issues in ADFDI. Anyone else facing this issue after 22B Version (include the version yo…Uma-M 27 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
-
LLP/Partnership Implementation in OracleSummary: LLP/Partnership Implementation in Oracle Content (required): Has anyone implemented LLP/Partnership Firms in Oracle. We want to know how the Partners Accounts w…Agarwal Tarun 32 views 2 comments 0 points Most recent by Agarwal Tarun Reporting and Analytics for ERP
-
ERP – BI Publisher Introduction: How to configure EFT templates, 3 June 2020, 9 a.m PT - Submit QuesContent Submit your questions for the ERP – BI Publisher Introduction: How to configure EFT templates session to have them answered during the live event. Post your ques…Maria Centeno-Cloud ERP-Oracle 75 views 5 comments 1 point Most recent by TarunAggarwal Reporting and Analytics for ERP
-
Tag number and serial number from receipt DFF segment should be populated on respective asset in FASummary: Tag number and serial number from receipt DFF segment should be populated on respective asset in FA automatically apart from updating manually or FBDI. Content …
-
Password should never expireHi , Integration user password should never expire, is there any options?? Thanks,Leela 44 views 5 comments 0 points Most recent by Jeff Hare CPA CISA CIA Reporting and Analytics for ERP -
PO Number in "Apply/Unapply Prepayments" windowSummary: Content (required): Hi, From where does the PO numbers get captured to the "Apply/Unapply Prepayments" window? A prepayment with the PO number in identifying PO…Sheneli98 107 views 3 comments 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
-
When a P2T refresh is done how to ensure that no payment transmission is generated from Test systemSummary: When P2T refresh is done is there a way to ensure that no payment transmission file is generated from test system. Is there any inbuilt checks in the product to…Govind Srinivasan-Oracle 39 views 2 comments 0 points Most recent by Govind Srinivasan-Oracle Payables, Payments & Cash Management