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Discussion List
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Is there any report to show that assets has already gone through physical count process?I would like to know whether there are any report/field which identified that assets has gone through physical count process. For Instance, Asset A has gone through phys…User_1W1HV 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to Create Non-Admin Custom Role (in EPBCS or in IDCS) to manage Substitution VariablesSummary: Can a "Non-Admin Custom Role" be created in EPBCS or in IDCS so that a non-admin user (having this role assigned) can login to EPBCS and manage Substitution Var…Subhasish Singha 31 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Lease Principal Reduction and lease interest got minus after change financial detailHi, I found that the Principal Reduction and lease interest got minus after change financial detail. I would like to know why and how system recalculate when do the chan…
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Process Expense Reimbursements and Cash AdvancesSummary: Hi Team, We are creating custom inquiry role for expense auditor , we want to remove 'Process Expense Reimbursements and Cash Advances' from Task . Can you plea…
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Selecting the Pre-Auth from Expense Report, the text is overlappedSummary When selecting a Pre Authorization to an Expense Report, screen is overlappedContent User creates an Expense Report and click on the Attach Pre Authorization lin… -
Looking for Guidance on Job Set Hold for Quarterly UpgradeSummary: Looking for Recommendation on Holding Job Set Schedule process for Quarterly Upgrades Content (please ensure you mask any confidential information): Hello Gurus… -
Can we scale personalized search to a global level?When we personalize the search area, can we make it applicable to all users?Sai Karthik 1 view 2 comments 0 points Most recent by Sai Karthik Fusion Applications Administration -
Expense Report Submitter is not able to see the comments entered by assignee while Requesting infoSummary: We are currently facing an issue in the Expense Report approval process. The submitter of the expense report is not able to see the comments entered by the Appr… -
Can we transfer existed Asset units from current asset book to another book?Summary Can we transfer existed Asset units from current asset book to another book?Content Is it possible to transfer existed Asset units from current asset book to ano… -
Per diem on multiple location travel expense?Summary: When entering a travel expense report, only one location is allowed. Associates travel to multiple cities during one trip and require the GSA/per diem rate for … -
Bank transfer standard payment xml still fetching old bank account nameWe had renamed an existing bank account name and post that, we created a bank account transfer. However, the standard payment xml is still showing old bank account name.…Rinku Gautam 31 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to achieve that Partial PPP settings can only be selected in PPR and cannot be selected in QuickSummary: How to achieve that Partial PPP settings can only be selected in PPR and cannot be selected in Quick payment Content (please ensure you mask any confidential in…Penny ZHOU 1 view 2 comments 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
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Not able to import COA segment value set values through Visual Builder Add InSummary: Unable to extract the coa segment values through the VBCS addin. Content (please ensure you mask any confidential information): Hi, I am unable to extract the c…
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What is the significance of option "Require Accounting before approval"Summary: If accounting preference is selected as "Require Accounting before approval" in Manage Invoice Options , the invoice can be accounted and posted in GL without g…AnjaliDoke 140 views 5 comments 1 point Most recent by Dinesh Krishnan Payables, Payments & Cash Management
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Navigation for Time recordControl reference: Time record of For GEC and Inter-OpCo time can be charged directly to the to project GEC and Inter-OpCo Minimum control standard: For GEC and Inter-Op…Ivee Fajardo 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Load Interface File for Import is running from Long timeSummary: Load Interface File for Import job is in ready status from long duration please help me in resolving this Content (please ensure you mask any confidential infor…Raghava M 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to identify the supply order number comes from which plan name?Hello, I want to know how dentify the supply order number comes from which plan name in Manage Supply Lines screen. Users have 2 MRP plan based on some business requirem…Mitsuhiro Akiba 22 views 4 comments 0 points Most recent by Mitsuhiro Akiba Supply Chain Orchestration
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Import/Export icon not visible in the Select Business Objects PageSummary:Import/Export icon not visible in Select Business Objects menu panel As per Oracle Fusion Risk Management document page 59 guide (https://docs.oracle.com/en/clou…Surya Buddha 115 views 4 comments 0 points Most recent by David Christie-Oracle Risk Management and Compliance
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How to effectively process Labor Distributions (LDs) on assignments that have already been terminateSummary: How to effectively process Labor Distributions (LDs) on assignments that have already been terminated?Unfortunately, the system requires us to use the original … -
How to view actual project cost and the project budget side by side for all the projects in PPMSummary: From where can I see the project budget and project actual costs at task/sub-task level on a single screen? I tried it from Project Management > My Projects but…
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Supplier updated to Federal reportable. Can prior paid invoices be updated in bulk to with tax type?Summary: Supplier updated to Federal reportable. Can prior paid invoices be updated in bulk with the income tax type? Content (required): Version (include the version yo…Anthony Cambria 22 views 2 comments 1 point Most recent by cylim Payables, Payments & Cash Management
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How To Reverse Only One Invoice on the PaymentSummary How To Reverse Only One Invoice on the PaymentContent Hello, We have a payment that paid 23 invoices, but we want to reserve/cancel only one invoice on the payme…User_2025-02-06-13-32-07-115 156 views 7 comments 1 point Most recent by User_B1IQD Payables, Payments & Cash Management