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Using Okta for SSOSummary: We use gov cloud, and are currently using Ping Federate for SSO. Our organization is switching to Okta. When we attempt to set it up, we can get it to work fine…Sabrina Greensea-166456 21 views 4 comments 0 points Most recent by Mike Cohen EPM Platform and Freeform -
Primary Segment Values - DefinitionSummary: Does JVM allowed more than one Primary Segment Values in the JV Definition to be defined? Content (please ensure you mask any confidential information): I want …Carole Nguyen 11 views 3 comments 0 points Most recent by Carole Nguyen General Ledger & Intercompany
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Error while loading a site DFF for a customer using 19 sheets FBDISummary: Hi, we are getting the below error while trying to load SITE DFFs for the customers. Please advise on what needs to be done. The following combination of column…Rahul Kumar Gupta.-Oracle 41 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Asset Landing page dash board Not Showing correct detailsSummary: The Asset Dashboard not getting refreshed Content (required): The dashboard is not getting refreshed once the action items are auctioned. It gets updated the fo… -
How to update a contact point Email as NullSummary: Hi Team, We are trying to update Customer Account Site Contact Point Email as Null. But we are getting below error in both SOAP and REST services. Attribute Ema…Tamilselvan Natarajan 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can open advance in payables be adjusted against AR receipt?We have a requirement that when an employee pays money in bank against open advance in payables, the amount should automatically get adjusted against the open advance in…Shivani Verma_999 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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how does the AP_INVOICES_ALL_ table get populated with INSERT, UPDATE and DELETE Action typeSummary: I need to be able to audit payables invoice transactions - how do i turn this on so the AP_INVOICES_ALL_ table gets populated with INSERT, UPDATE and DELETE act…Antonio LH 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Configuring a Secondary Ledger with a Calendar different from Primary LedgerSummary Secondary Ledger having Calendar different from Primary LedgerContent Hello When posted with a challenge to modify the fiscal calendar from Jan to Dec to Jul to …Sridevi Srikanth 79 views 3 comments 2 points Most recent by Prakash_Khanchandani General Ledger & Intercompany -
Edit Program Describe program pageSummary: Error on "Programs" page Content (required): Why when I saving a change to a program from the "Edit Program Describe program" page, the system returns an error … -
How to add an ELSE statement on BPM General rule?Summary: How to add an ELSE statement on BPM rule to route to another approver if IF test condition is false? Content (please ensure you mask any confidential informatio…Wilromar Benevides Junior 216 views 1 comment 0 points Most recent by Sudhir Agir-Oracle Project Management
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Hierarchy View not working under Schedule ProcessSummary: We ran 'Import AutoInvoice' program which generated a few of the subprocesses but not sure why the Hierarchy view is not working and it is showing all the main …Rahul Kumar Gupta.-Oracle 11 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections
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Cascade option in project update REST APISummary: looking for Cascade option in project update REST API (/fscmRestApi/resources/11.13.18.05/projects/{ProjectId}) while updating project start date Content (pleas… -
One of the customer didn't updated the Budget Period Statuses since our initial implementationWe want to know what the impact would be if update these statuses to match the GL period status. What is the list of testing that we need to do before closing. Our hope …Badripalli Archana-Oracle 31 views 4 comments 0 points Most recent by Badripalli Archana-Oracle Budgetary Control
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How to add a new field like project number in asset selection criteria while using mass tab.Summary: Add new field in asset selection criteria using mass tab. Content (please ensure you mask any confidential information): In Oracle cloud, there is already some …
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How to escalate a journal?We have a scenario wherein the first approver of a journal filed an emergency leave thus was not able to approve the said journal. What is our options so that we can imm…
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Is it possible to show Supporting References in Taxable Journal spreadsheet?https://us.v-cdn.net/6034893/uploads/MNLWGGIBAHA5/createtaxablejournal.xlsx Is it possible to show "Supporting References" in [Taxable Journal Spreadsheet] like Create S…kazuhisa.yamagata-Oracle 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Tax & Global
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How to mass-process AP reclasses with a spreadsheet uploadAccounting services frequently have to perform reclasses (or account overrides) on AP invoices. This method is preferred because the GL coding change remains attached to…AhmedS-Oracle 11 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to remove Invoice Validate Task in AP Task PanelSummary: How to remove Invoice Validate Task in AP Task Panel Content (required): I would like to remove Invoice validate task option in AP Task panel. Do we have any op…Kumar 57 191 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management