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Discussion List
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Unable to assign/view Permissions Group to standard/custom role. Enabled profile as wellSummary: Unable to assign/view Permissions Group to standard/custom role. Enabled profile as well Content (please ensure you mask any confidential information): Unable t… -
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 7 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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scheduled create accounting end date issueDear Oracle Support, https://us.v-cdn.net/6034893/uploads/3FQA5D9I5Z3F/new-winrar-zip-archive.zip I am encountering an issue with a scheduled process(Create accounting) …Anthony Sleiman 72 views 3 comments 0 points Most recent by Joby Varkey-Oracle Receivables & Collections
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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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OCI IAM New Sign In screen object changes - automation impactSummary: The new sign-in screen for Fusion environments coming with the OCI IAM upgrade use dynamic objects for username/password fields and buttons vs. the static objec… -
Invalid Payment Method error while running "Process Expense Reimbursements and Cash Advances"Summary: Process Expense Reimbursements and Cash Advances" Process is getting rejected with the status of Rejected (Invalid Payment Method) Content (please ensure you ma… -
How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 97 views 5 comments 0 points Most recent by Yahya Khan Receivables & Collections
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Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
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unable to restrict future dated invoices created using FBDI templateSummary: Hi Team, We see system is not restricting the creation of future dated ap invoices using FBDI template. Could you please confirm if there is a way to restrict f…Dilip Kumar Ranga 6 views 2 comments 0 points Most recent by Dilip Kumar Ranga Payables, Payments & Cash Management
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Custom Asset NumberingSummary: Is it possible in Oracle Fusion Assets to: 1- Maintain separate automatic asset number sequences per Legal Entity / Book? 2- Generate asset numbers in the forma…
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Where is CC_EXPENSE_REPORT source currently setup?Summary: In Manage Invoices, if the invoice came from the creation of Payment Request for corporate card transactions, the source would be CC_EXPENSE_REPORT. Checking th…
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How to perform AP AR netting in Cross currency in oracle fusionSummary: How to perform AP AR netting in Cross currency in oracle fusion Content (required): able to net with same currency but unable to do it in Cross currency Version…
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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…
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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 444 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 14 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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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 14 views 2 comments 0 points Most recent by Saahil Umratkar Supply Chain Orchestration