Category 332
Discussion List
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Possibility of masking PII Data in HCM Cloud instance by customer technical team?Summary Data Masking PII Data using Oracle® Fusion Applications Administrator's Guide Content Hi, I am reviewing Oracle® Fusion Applications Administrator's Guide and it…User_2025-02-05-23-07-28-232 77 views 2 comments 1 point Most recent by User_2025-02-05-23-07-28-232 Risk Management and Compliance -
AP Hold notificationsSummary AP Hold notificationsContent Hi All, Need help with the below questions for AP hold notifications. 1. There are two options in hold notifications, does each of t…Anil Nair 169 views 4 comments 1 point Most recent by Anil Nair Payables, Payments & Cash Management -
Contextually change the column width on Cash Management - Manual ReconciliationSummary Requirement to contextually change column widthContent Is it possible to change the column width of the Reference column in Cash Management > Bank Statements and… -
How to reschedule Accounting Hub MaintenanceContent The Accounting Hub Maintenance process is scheduled automatically to run every night purging old processed transaction data beyond the configured retention perio…Gergana Radoutcheva-Oracle 93 views 1 comment 4 points Most recent by Eamon Kearney-Oracle Subledger Accounting & Accounting Hub -
Cancelling accounting processesContent Occasionally you may prefer to cancel accounting processes if these appear to not be progressing well – e.g. while still testing and tuning your configuration or…Gergana Radoutcheva-Oracle 140 views 1 comment 4 points Most recent by Eamon Kearney-Oracle Subledger Accounting & Accounting Hub
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R13 Is there any either FBDI or Web Service avaliable to Bulk Expense Report itemsSummary Bulk Expense ReportContent Hello : I was wondering if there is either any FBDI or Web Service avaliable to bulk Expense Reports Items ? We do not want to use ADF… -
EISCD - Extended Industry Sort Code DirectorySummary Obtaining EISCD from OracleContent Looking for Oracle recommended providers of EISCD - Extended Industry Sort Code Directory in the UK. Also, what have other cus…Janelle Azimullah-Oracle 50 views 1 comment 1 point Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management -
SQL to find the check paymentsSummary SQL to find the check payments to employee expensesContent Can some one help with a sql to find the payments done so far through check (NOT Direct Deposits) for … -
Cash Advances - Budget CheckSummary Cash Advances - Budget CheckContent Hi, If budget control is set as absolute and enable budgets for expenses and spend authorization. Does system perform funds c… -
Supplier Portal - Invoices Awaiting ApprovalSummary I need a report that can track outstanding "Invoice Requests" rather than established "Invoices"Content Hi all My team and I are looking to fully utilise the Sup…Tony Roff 46 views 5 comments 2 points Most recent by User758036-Oracle Payables, Payments & Cash Management
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Balance AccountSummary Balance AccountContent Hello, We've entered the EUR invoice, but payment currency is RON. When we paid the invoice and accounted the payment, there is 689 accoun…User_2025-02-06-13-32-07-115 35 views 1 comment 0 points Most recent by User758036-Oracle Payables, Payments & Cash Management
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Importing AMEX credit card transactionsSummary AMEX CC TransactionsContent Hi All, Do we have any out of the box functionality in fusion to import AMEX credit card transactions? I don't see FBDI or Web Servic…User_2025-02-05-11-44-44-738 149 views 5 comments 1 point Most recent by User_2025-02-05-11-44-44-738 Expenses
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Expenses Preferences errorSummary Receive "User preferences are unavailable." when clicking on the Expenses PreferencesContent A "User preferences are unavailable." error is received when clickin…
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Expenses Audit reportSummary Like Supplier Audit report, We should have Expenses Audit report as well, Because system is not capturing the audit details prorperlyContent * Name of auditor wh… -
Cannot approve expenses when attaching receipts at header levelContent Prior to our 19B update, we were able to attach receipts to the header level of an expense report and approve them. Now we are unable to approve the expense from…
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Expense Report Approval does not open in EdgeSummary Expense Report Approval does not open in EdgeContent When using browser Edge, the Manager logs in, navigates to Expenses and tries to open an employees report to…