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If the Day Light saving ends, will time updates automatically in Schedule ProcessHi Team, Once the Day Light saving ends, will time updates automatically in Schedule Process? Thanks, Araf ShaikhMural 51 views 3 comments 0 points Most recent by Alexandru-Catalin Serban-Oracle Fusion Applications Administration -
Submission of timecard via ODASummary: Customer currently testing the ODA functionality for timecard submission and have encountered the following issues: 1. The required columns in the timecard layo…Parshant Jagani 31 views 1 comment 0 points Most recent by JyotiPrasadDash-Oracle Project Management -
How to catch Oracle Fusion SaaS business events in an ATP Database?Summary: The customer is not using OIC as the integration platform and intends to make use of their ATP database to catch the business events that emit from Fusion SaaS …Abhishek Gupta - CG 98 views 3 comments 0 points Most recent by User_5GQ4H Fusion Applications Administration
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How to enable a new language to oracle fusion?Need to enable Bulgarian language in oracle fusionFredrick Ignatius 137 views 6 comments 0 points Most recent by Tom Van Iseghem Fusion Applications Administration
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Excel cannot open the file worksheet.xls because the file format or file extension is not validSummary: Hi All, In a lot of area like the application table, there is function to export the data to excel. But we hit a problem for few users. Some users doing export …
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Business wants to restrict the user to upload a FBDI Access using new feature in 23BSummary: As per the below new feature document, we have copied the seeded role and removed/Added the mentioned privileges. After that we have run the LDAP and attempted …Taraka Ram-Oracle 21 views 0 comments 0 points Started by Taraka Ram-Oracle General Ledger & Intercompany
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Pop-up Notification in AP invoice creationSummary: Business requirement is for adding a pop-up notification related to Invoice Date while creating AP Invoice. Content (please ensure you mask any confidential inf…ShubhGoelDeloitte 135 views 2 comments 0 points Most recent by User_CX07I Payables, Payments & Cash Management
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The import payables report is not generating the output pdfSummary: The import payables report is not generating the output pdf. I can see the output when i click on republish but it is not showing any output even though the job…Taraka Ram-Oracle 31 views 2 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
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REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 356 views 5 comments 0 points Most recent by Mrinali_Tiwari Receivables & Collections
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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Partial Asset Need to Change CategorySummary: Partial Asset Need to Change Category Content (please ensure you mask any confidential information): Hi, There is 100 units in the existing asset under office e…
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Can't find the active project template from the LOV of source templateSummary: Can't find the active project template from the LOV of source template Content (please ensure you mask any confidential information): I created a new project te…
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Deduction of Mileage Commute based on home location and work locationHi Team, We have a requirement while entering mileage expenses, system should automatically deduct the mileage distance between the employee's home location and work loc… -
How to trigger Remittance Advice for Customer Refunds Initiated in ARSummary: Hi Team, We have a business use case wherein we are looking to generate remittance advice for the customer Refunds initiated in AR which in turn will create Pay…Puneet Pareek12 11 views 2 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Insufficient projects information when using Oracle Payables Standard Invoice Import FBDISummary: My invoice keeps on getting rejected when importing/interfacing invoices via FBDI with POET details. The error message shows as 'Insufficient projects informati…Christian Roxas - PWC 20 views 1 comment 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Policy calculated by number of attendeesSummary Does the functionality exist so that a meal policy breach is calculated based on the amount per attendeeContent For Example: * Dinner policy is £50 (single insta…
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Why Invoices from Auto Invoice program is Incomplete for 1BU while other BUs are in completed statusWe have run the AutoInvoice program to import invoices from Subscription Management. All the invoices are imported to AR completing the transaction for all BUs, except o…
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Not able to load departments through Spread SheetSummary: The complete user key for the OrgInformation object wasn't supplied. You need to supply values for all user key columns: Classification Name,Context Code,Organi…
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It's possible to have Budget Control in the Enterprise Contract and Purchase AgreementContent Hi, Is there any way to use budget control in Enterprise Contracts or Purchase Agreement? In these two modules I do not inform the accounting combination, so I b… -
Exception-Based Approvals for Manual Subledger EntriesSummary: Hi Team, we are trying to implement Subledger Journal approvals feature as mentioned in the below document https://docs.oracle.com/en/cloud/saas/financials/25d/…Kishore Venugopal 11 views 0 comments 0 points Started by Kishore Venugopal General Ledger & Intercompany
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how to create custom dependent parameters for ESS jobwe have requirement to create dependent parameters for ESS jobs. we are creating custom LOV's using SQL query. need to use custom LOV's for parameters.chandrakanth makam-Oracle 273 views 6 comments 1 point Most recent by Charan Sai Vambolu Receivables & Collections
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How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At…CA Nirmal Choudhary 4.7K views 21 comments 6 points Most recent by Jawahar General Ledger & Intercompany -
25D Consolidated Invoices - grouping Transaction TypesSummary: 25D Consolidated Invoices - grouping Transaction Types Content (please ensure you mask any confidential information): Referring to the 25D feature - Consolidate…Janelle Azimullah-Oracle 48 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections -
Hide payment type on PPM Screen RedwoodSummary: ESS under employee personal payment method screen can we hide the payment amount and % when creating a second personal payment method? Content (please ensure yo…
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Error in setting the employee liability accountSummary: Error in setting the employee liability account - "This combination cannot be used; it either does not exist, or using it here is not permitted" Want to set up …
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What are the implications of creating a new Alias Table for the Entity dimension?We're looking into creating a new Alias Table that will be used by the Entity dimension. What are the implications of making this change for all entities in TRCS? What w…Steven Woods 22 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Is the functionality of internal control privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Internal Control, Create Inte…Amartya_PwC 13 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance