Category 332
Discussion List
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User and Role Access Audit Report is not showing some custom rolesSummary: I have some custom roles created in the instance, when i submitted the job User and Role Access Audit Report ESS job, with ALL Roles Option . I am not getting o… -
Issues with Cash management external transactions using an incorrect date (tomorrow's date)?Summary: Issues with Cash management external transactions using an incorrect date (tomorrow's date)? Anyone having issues with Cash management external transactions usi…Phil Nibert 31 views 3 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Receiving for service invoicesSummary: Invoices for services are held to confirm completion of serrvice work. Content (required): We recently migrated from EBS to Fusion. We did not make significant …Eric M. Davis 21 views 2 comments 0 points Most recent by Eric M. Davis Payables, Payments & Cash Management
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AP Period closeSummary: AP Period Close Question Content (required): If we are closing AP period before GL period. In between AP closed status and GL still open status, if we are cance…Uma-M 11 views 4 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Disaster Recovery and related RPOSummary: Hi everyone,Have a customer for whom the acceptable data loss is 4 hours in case of Disaster. For EPM this is 24 hours. Content (required): Hi everyone,Have a c…Mary John-Oracle 31 views 4 comments 0 points Most recent by Mary John-Oracle EPM Platform and Freeform
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Where can I find the comments entered on Asset transfers/adjustments etc.?Summary: Content (required): I am not seeing the comments that were entered at the time of adjusting/transfer of the asset on that asset inquiry. Is it supposed to be vi… -
Validate Invoice ESS job not able to calculate TAXSummary: The validate invoice ESS job is not able to calculate the TAX for NON US invoices. We have our fusion integrated with a third party TAX engine. Content (require…sanjam1130 32 views 1 comment 0 points Most recent by sanjam1130 Payables, Payments & Cash Management
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Testing Credit Card file through UCMSummary: Content (required): I am trying to test credit card file through UCM but i get the following error : "You can't upload a corporate card transaction file using O… -
Testing Credit Card file through UCMSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is it possible to add a DFF to Adjust Units page/Asset assignments section?Summary: Content (required): We are trying to figure out if there is a way to add a DFF to be populated when adding new asset assignment lines (on Adjust Units page) and…
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How to hide the payroll work area for Human Resource Specialist Role from Person ManagementSummary: Hello Team, We have a custom data role HR Specialist for whom we would like to hide the Payroll Work Area under Person Management and also from smart navigator.…
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Correction in Role code for custom roleSummary: Correction in Role code for custom role Content (required): Hi Team, Is there any way to correct role code for on custom role. Actually while creating the custo…Rohit Kumar Singh 71 views 5 comments 0 points Most recent by Rajesh.Vadlamani Applications Security
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What is the effect of setting asset "Category Type" and "Ownership" as 'leased?Summary: Content (required): Hi All, When setting up asset categories, what is the effect when we setup asset Category and owned type as leased? Is there any financial e… -
Can we show/override receipt accounting through the notification window of the invoice approval?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Ahmad Abdelbari 11 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management