Category 332
Discussion List
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Inability to customize Security Console - critical ID to support in lieu of this ability...Summary Applications Security - Security Console FAQ (Doc ID 2145402.1)Content Hello App Security experts... We just noticed that Oracle no longer supports the customiza…Jeff Hare CPA CISA CIA 65 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
AoR - HR RepresentativeContent Hi All! Client's need is to configure AoR for HR Representative: they just want, for each employee, to make visible the HR representative in work contacts, publi… -
AR Receipt not posted last month the period is already closed.Summary AR Receipt not posted last month the period is already closed.Content Hi Experts, Is there a way to post the receipt transaction without re-opening the previous …User_87I2Y 46 views 9 comments 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections -
Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceSummary Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceContent Hi Team, Created Prepayment & paid, accounted. Created Standard… -
Need new category in Idea lab for Applications SecuritySummary Rather than filing "Application Security" related issues under Financials - GeneralContent Oracle, There are enough Ideas raised related to Application Security …Jeff Hare CPA CISA CIA 65 views 3 comments 7 points Most recent by Ravi Shinde Applications Security
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Ability to override tax on credit memo which is referenced to invoiceSummary Ability to override tax on credit memo which is referenced to invoiceContent Hi All, We need to override the tax amount to zero for credit memo which are referen…Devendra Thota-220620 83 views 2 comments 1 point Most recent by Cristian Bilibou-Oracle Tax & Global
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Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
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how to enable VAT code to AR module once definedSummary how to enable VAT code to AR module once definedContent Hi Experts, We defined VAT code and enabled for AP/Expense module, customer is asking us to enable same c…
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EPM – Major Announcement: Next Generation Reporting Comes to the EPM Cloud Platform, 14 January 202Content Submit your questions for the EPM – Major Announcement: Next Generation Reporting Comes to the EPM Cloud Platform session to have them answered during the live e…Al Marciante-Oracle 84 views 1 comment 3 points Most recent by User_2025-01-28-01-05-59-997 EPM Platform and Freeform -
Cloud AP Invoice Image Solution for EBSSummary Cloud AP Invoice Image Solution for EBSContent Do any one of you know if we can utilize Oracle Cloud Invoice Image solution as a tool for loading invoice image t…Sam Samaddar 59 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management