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Create Strategy Tasks CategoryContent I am needing to add extra values to the category field in Manage Strategy Tasks in collections however I dont seem able to find the relevant lookup to do this. I… -
24C Readiness notes show ADFDI version that appears older than our currently installed version?I noticed in the 24C Common Technoligies and User Experience notes the version is 5.2.1.27254, however, for 24B we installed version 5.2.2.27711. Should we stay with v5.…Aaron_O 21 views 3 comments 0 points Most recent by Alex D-Oracle Fusion Applications Administration -
How to enable read only and create options in manage value sets and manage valueshttps://us.v-cdn.net/6034893/uploads/SNDHALNR6ZR2/value-sets.docx Hi Team, In manage value sets to selected users create and edit option in manage value sets need to res…Satya Mothe 31 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration
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Accounting Date of PaymentsSummary How can the accounting date of a payment be changedContent For quarter end periods (e.g.March) the team will close the AP period midway through the month but nee… -
There were accounts that were not part of the budget which were appearing in the budget consumptionSummary: Hi Team, In review budgetary control balances when we are searching with specific control budget with all COA values, we are able to some accounts when there is…
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Payables Invoice Approvals based on amount with Approval GroupsSummary: Invoice approvals based on Amount with Approval Groups If the Invoice amount is less than 500, It should be approved by Approval Group 1 if the Invoice amount i…
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AP invoice paid status fully paid even if there is open amount on that invoiceWe are working on Oracle Fusion Cloud Applications24B (11.13.24.04.0). Issue being faced - AP invoice paid status fully paid even if there is open amount on that invoice…Consultant_TP 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to correct amount invoice after import with spreadsheet in AP?Hi, Is there a way to correct the format of amounts on invoices imported with the spreadsheet? Thansk, RegardsYlenia Gentile 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle Digital AssistantSummary: Oracle Digital Assistant Setup Content (please ensure you mask any confidential information): Please share the Setup methods for ODA in EPM. https://demo.oracle…Suseendar R 21 views 1 comment 0 points Most recent by Kiran Nagaraja-Support-Oracle Tax Reporting (Direct Tax)
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How Deep Links work for an AP InvoiceSummary: How Deep Links work for an AP Invoice Content (please ensure you mask any confidential information): How Deep Links work for an AP Invoice Version (include the …Pablo Schenquerman 1.8K views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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OAuth for Oracle Expense Module to call API'sHi, I need help to enable Okta Authentication to call APIs in third party application. We have Expense application which is integrated with the Oracle. Now we are using …
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Can we create separate setup and maintenance for manage daily ratesCan we create separate setup and maintenance for manage daily ratessujash.saha 1 view 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany -
Can I submit Import Geographies for all countries in one go in oracle cloud?Summary: Can I submit Import Geographies for all countries in one go in oracle cloud? I want to submit import geographies process for all countries in one go. Can this b…
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Credit Memo Accounting 'ghost' lineSummary: We end dated an accounting string because it wasn't a valid string for us. Then we found several AR Credit Memos failing on the Create Account Execution Report.… -
CIP asset remains at zero cost after capitalization why?I am currently facing an issue with manually created Construction in Progress (CIP) assets. Initially, when I create the CIP asset, its cost is automatically set to zero…Omran Zeaiter 33 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How do we purge records from dos_supply_headers_int and dos_supply_lines_intInventory Items - on our Min-Max Report, we have values in the (Interface) Supply Quantity column for some Items. We have run SQL which confirms that these Interface rec…
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Can we change the length of Value Set for Category Flexfield segment, in FA ?Summary: Can we change the length of Value Set for Category Flexfield segment, if transactions are already created in FA ? Content (please ensure you mask any confidenti… -
Bank Account changes AuditSummary Bank Account Number and Bank Branch changes need to be auditedContent Hi, We have enabled the external and internal bank account auditing last year and we would …Sathya Kannan 326 views 3 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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Create Expense from Email ReceiptsHi team, We enabled the option to create expenses from email receipts, however could you advise: 1. How to submit expenses from emails for delegate users? 2. Out of the …