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Discussion List
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Requirement for Report on User Data Change History at Intersection Level During Budget CycleSummary: I am looking for guidance on a requirement in Oracle EPBCS related to tracking data entry and modification history during the budget cycle. My objective is to i… -
Receipt Number not shown in create invoice--Select and Add Purchase Orders UISummary Need the receipt number field while adding lines in the invoiceContent Our customer is implementing supplier portal. They want the receipt no field in the create…Ashok Rout-Oracle Consulting-Oracle 440 views 12 comments 4 points Most recent by Vikramadityan Payables, Payments & Cash Management
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Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …KanikaGupta 6.3K views 5 comments 2 points Most recent by Rakesh Sreenivasa Payables, Payments & Cash Management
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How to update the text "You have a new home page!" on the homepage after loginSummary: We want to update the text and icon on the home page after login Content (please ensure you mask any confidential information): Version (include the version you…HusnainAli 12 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Seniority Date Automatic Adjustment for Rehire cases(Redwood Seniority Dates V3)Summary: Hi Everyone, We are currently looking out for a possible ways for Seniority Date calculations especially in case of Rehires. For example: Employee joined on 01-…L G M Manikanta 4 views 0 comments 0 points Started by L G M Manikanta Fusion Applications Administration
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Manage Transmission - test fails with "The test attempt couldn't be completed”Summary: From the manage transmission page, we are able to create an sftp transmission successfully. When we click on the test button in the same page, we receive a gene…
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Trying to use FBDI for Cash Management Bank Statement Reconciliation Data ImportSummary: Hi, I have run the report 'Transaction Available for Reconciliation Report' and pulled the data in excel. Now I am trying to populate FBDI for 'Cash Management …gsaxena 88 views 3 comments 0 points Most recent by Shaik Fayaz Payables, Payments & Cash Management
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create an additional GL calendar with a financial year from August to SeptemberSummary: We have a requirement to create an additional GL calendar with a financial year from August to September. Currently, the system has only one GL calendar with a …
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How to update supplier tax registration detailsHow to update supplier tax registration details if the supplier has new tax registration number and how it will impact the open transactions like invoices?
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A party could not be found for the requester provided on the lineI created a transfer order from Item Quantities page, but the corresponding supply request didn't get processed and shows the error "A party could not be found for the r…Saahil Umratkar 12 views 2 comments 0 points Most recent by Saahil Umratkar Supply Chain Orchestration -
How to separate Tax Rates across different ledgersSummary: For two ledgers with different tax rates, tax configurations must be ledger-specific and not shared across ledgers. The configuration owner (Business Unit) How …
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Recurring Billing PlanSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j…
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OFSC Plugins - Disabling Client-Side Debug Function in Production EnvironmentsHi Team, We have identified the presence of a client-side debug function, setOfscDebugModes() in the OFSCPlugin which can be invoked directly from the browser console. W…
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Can customized Cashflow report be created using HFRSSummary: Can customized Cashflow report be created using HFRS containing Cash Inflow and outflow and few details from outside oracle? Content (please ensure you mask any…
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Employee bank account not populating on Expense InvoicesHello, We recently converted employee banking data into CoreHR, and can verify that the employees all have bank accounts showing in the Manage Bank Accounts page in Expe…
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Is there a option to generate PGP key with 2years Expiration?Summary: Hi All, JPM is requested us to generated a PGP with 2years of expiration(Note: By default the PGP key generated from security console has 2years). But JPM wants…Prashanth Senthilkumar 701 views 27 comments 2 points Most recent by User_NNIM0 Applications Security
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How can I uncancel an invoice? Unaccounted, invalid status. Creating an exception to period close.Summary: Need to correct accounting distribution in cancelled invoices and clear Payables journal entries with invalid status (created from cancelled invoices). Content …User_FLXYG 573 views 8 comments 1 point Most recent by User_FLXYG Payables, Payments & Cash Management