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Is anyone experiencing performance issues with the application after 25D?Is anyone experiencing performance issues with the application after 25D - delays in approval workflows appearing, timeout errors, etc.?Marco Raimundo 62 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Enable conditional display of attendeesSummary: Enable Conditional Display of Attendees vs. Recipients Based on Expense Type in Create Expense Item Page Problem Description: We need to configure the Create Ex…
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Why does Budgetary Control generate inconsistencies in the committed amount in EX foreign currency?Summary: A travel authorization for 280 EUR was entered, reserving a committed amount of 5962.35 MXN. Subsequently, an expense report was created for 280 EUR (5981.08 MX… -
Unable to select legal entity while creating an expense itemHi Team, Users are unable to select the legal entity from the LOV. When they click on the search box, no options are available. The user has a valid expense account comb…
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how to implement Oracle E-Business Suite Data Retention on OCISummary: With this exciting offering, you can rest easy knowing that your data retention for EBS needs are addressed and continue to have secure access to the EBS data w… -
Audit Data retention period for Setup and Configuration, Master Data and Transactional dataSummary: We want to know below details on Data retention period for a. Setup and Configuration b. Master data like Suppliers, Customers, Bank accounts, COA etc c. Transa…
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Trade intransit issue and Trade Sales Issue and trade intransit receipt getting delayed in costingApart from above transactions everything got costed on time like Sales Order Issue, SO Pick, COGS Recognition all this are costed.Harshkumar D Mahida 1 view 0 comments 0 points Started by Harshkumar D Mahida Supply Chain Orchestration
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14Restore Full Segment Details on Charge Account Hover in RSSP PageIdea Summary: In the classic UI requisition page, hovering over the Charge Account field would display all segment values along with their descriptions. This was extreme…
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Hide create report option in expense based on Business UnitHide create report option in expense based on Business Unit.
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Default conversion rate to invoice dateSummary Need to default the conversion rate for foreign invoices to invoice date and not to accounting dateContent Hello, Please advise if there is a possibility to have…Tatiana Moscalu 151 views 5 comments 1 point Most recent by Bhawna Payables, Payments & Cash Management
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Is it possible to partially split expensesHi everyone, Is it possible to partially split expenses and allocate only a portion of expenses to project and the rest should not be allocated to project. For example, … -
S&OP Forecast NettingHello all, I am with JM Huber. I'm wondering how the Forecast Netting works in S&OP cloud and if there is any "Forward or Backward Consumption Buckets" we can work with …Thomas Henderlong 22 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Orchestration -
EPM cloud Migration to new domain/new data center from Old domain/Old data centerSummary: Content (required): Hi All, We need to migrate our existing epm app bundle to the newly provisioned domain (wxyz)/data center (USn2) from old domain (abcd)/data…
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Create delegates in bulkSummary: Looking for a way to create delegates in bulk - we have hundreds of those to enter Content (please ensure you mask any confidential information): I tried using … -
How to split capitalised assets?Summary: Hi Experts, The user forgot to split the assets during Mass Additions, resulting in approximately 100 assets being posted and capitalized with multiple units un…
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Get Api for Fndtreenode with node descriptionHi, I am searching for Node Description field using this API: /fscmRestApi/resources/11.13.18.05/fndTreeNodes. Please let me know if this is feasible using this API to g…
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The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…Miles Purihin-Oracle 85 views 4 comments 1 point Most recent by Mahamood Sk Receivables & Collections
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The list of values source shows creator is my name, but I didn't create themSummary: The list of values source shows creator is me, but I didn't create them. Any idea how they were created? Content (please ensure you mask any confidential inform…ITOffshoreDeveloper 11 views 0 comments 0 points Started by ITOffshoreDeveloper Supply Chain Orchestration
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Can we do automatic allocation on a specific cost center using AI assistant in Expense module?Summary: In manual creation of Expense Item, you can override the cost center value in account combination. When we tried to use the AI assistant, we can create the expe…
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Oracle Cloud Expenses not importing to AP, stuck with status Ready for Payment ProcessingSummary: Credit card transactions imported into Oracle cloud expenses related to August 2022, created a report with these transactions but unable to import to AP. Conten…
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How to Remove Privileges from a RoleSummary: How to Remove Privileges from a Role Content (please ensure you mask any confidential information): I created a copy of the "Employee" role and would like to re…
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ACTION REQUIRED notification still appears on the bell icon of the approver for weeksThe approver has approved the approval notification and the invoice is now pending with other approver in the workflow. The Action required notification still appears on…KanikaGupta 310 views 7 comments 0 points Most recent by Mehak Soni Payables, Payments & Cash Management
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Can we make oracle maps as mandatory field while entering mileage expenses?Summary: When Users are entering mileage expenses, we need to mandate the utilization of the map feature for recording trip distance rather than permitting manual entry …