Category 335
Discussion List
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it is possible for a user to create an expense for another employeeSummary it is possible for a user to create an expense for another employeeContent Is it possible for a user to create an expense for another employee? In the client, th… -
Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and … -
Clone Snapshot option does not allow when the versions of the instances are differentSummary Clone Snapshot option does not allow when the versions of the instances are differentContent Hi All - Not sure if anyone else has noticed this, Clone Snapshot op…Amit Agarwal-158816 18 views 2 comments 1 point Most recent by Suzanne McCauley EPM Platform and Freeform -
Expense Report Approval Not Routed Based On Distribution Account SegmentSummary Expense Report Approval Not Routed Based On Distribution Account SegmentContent Why the expense report is not routed correctly for approval based on the approval…
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ORDS - 500 Internal Server Error when using Ressource limitsSummary Setting a Ressource Query time limit for "Low" and ORDS will stop working (500 Internal Server Error)Content Steps to reproduce (on free tier cloud) 1. Create an… -
User not able to see uploaded Credit Card transactionsSummary User not able to see uploaded Credit Card transactionsContent We uploaded credit card transactions for user: EXP.USER1. The transactions are visible from the "Re…
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Holidays SetupSummary Holidays SetupContent Where do I find the holidays that are setup in Oracle. Would it be among the Accounting Calendar?CraigX 60 views 2 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Expenditure Organization tab not populatedSummary Expenditure Organization tab not populatedContent Team, The expenditure organization is not populated when creating the expense report. Regards, Surya -
EXM | Processing Days Allowed After Termination Vs Inactive Employee Grace Period in Days:Content On MANAGE EXPENSE SYSTEM Option, what is the difference between - Processing Days Allowed After Termination AND Inactive Employee Grace Period in Days:
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Can an APEX page generate a URL link?Content Hi team, I just want to know, can an APEX page generate a URL link so that an external application can redirect to that particular APEX page? So there is this mi…
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OCI – Why Do Developers Choose Oracle NoSQL Database for Application Development?, 6 May 2021, 8 a.mContent Submit your questions for the OCI – Why Do Developers Choose Oracle NoSQL Database for Application Development? session to have them answered during the live eve… -
Employee is not able to share his goal to anyoneContent Hi Expert, As an Employee, I am not able to share the performance goal to anyone. Please review the screenotMohammadAfghanul Khair 14 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
Multiple issues with Expenses module and OTBI reportingSummary We continue to find issues with Expenses that are not related to any changes we have made. It seems that something has happened in the depths of Oracle that we a… -
OTBI report - Issue with Expense Transactions Real Time subject areaSummary OTBI report using this subject area no longer shows data from prior assignmentsContent OTBI report using this subject area no longer shows data from prior assign…
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The default audit attribute turn on for FusionSummary The default audited attribute turned on for audit reportContent I am on 21A Fusion, Financial module. When I trying to turn on the audit field via below path, Na…Yi Hao Lau 35 views 1 comment 3 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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Validate and Upload Budgets data being purgedSummary Validate and Upload Budgets data being purgedContent Hello We are loading budgets using spreadsheet loader which submits Validate and Upload Budgets process(gl_b…Murthy Kodavati 51 views 5 comments 3 points Most recent by Ashley Thomas General Ledger & Intercompany -
Performance review scoring/section weightSummary ratingsContent What is the enable scoring and weighted section for in the Review templates. We plan to create a new review template just with goals and no compet…
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Ellimination SetSummary Elimination SetContent Need assistance in setting up Elimination set in Consol books. Company A pays out 2M for Company B, I want to eliminate company B transact…CraigX 51 views 4 comments 3 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Create Automated Regression TestsSummary Looking for your experience with 'Create Automated Regression Tests'Content Hi everyone, As per 20D documentation there is a section on 'Create Automated Regress… -
How to prevent expense users from entering negative cash out of pocket expensesSummary How to prevent expense users from entering negative cash out of pocket expensesContent How to prevent expense users from entering negative cash out of pocket exp…Swaroop Mitta 46 views 2 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle Expenses
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Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will…