Other
Discussion List
-
Error when reviewing the Review Project Performance via Projects in fusionFacing the error below when opening the review project performance in cloned instance in fusion ERP cloudAbhilash K - Deloitte USI 31 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Project Management -
How to change Domain Name in Oracle FusionSummary: We have requirement from several clients to change the domain name. Suppose Domain name is abc.gov and they want to change it to abc.org. Can you please help me… -
Is there any way we can stop importing B2B invoices matched with Cancelled POWe are facing an issue with B2B invoice creation , We are seeing invoice is getting created in for Cancelled PO's But for FBDI imports it does not allow Invoice to be im…Tapan K Nath 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 2 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
-
Breaking apart REST API abilitiesSummary Ad hoc working group to identify how to 'break apart' the REST API and log Ideas / ERs to do soContent Some of know that we have working group set up to identify…Jeff Hare CPA CISA CIA 76 views 1 comment 1 point Most recent by Chetan.Gadkari-Support-Oracle Applications Security -
No visibility to failed logins for web servicesContent My understanding is there is no visibility to failed logins for users using web services. How could Oracle ERP Cloud possibly be FEDRAMP or DoD certified without…Jeff Hare CPA CISA CIA 42 views 1 comment 1 point Most recent by Chetan.Gadkari-Support-Oracle Applications Security
-
Audit Policy over Core Audit Policies - partially delivered Idea! Read for the details.Summary Partially delivered Enhancement Request regarding Idea 81c53ece43Content Many of you have supported our Idea calling for Oracle to track disabling and changes to…Jeff Hare CPA CISA CIA 52 views 1 comment 5 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security
-
Requirement to Perform Year End Activities in SEP month Instead of DEC as last month of CalendarSummary: Due to rebranding of company, they going to change legal entity and BU name, as a cut off is October, business willing to perform the year end activities in SEP…Tauseef_Akram909 1 view 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
AZURE AD ProvisionningContent Hi, I have a question, we will have to replace Microsoft AD bridge. I have not found any official confirmation that HCM now supports Azure AD provisionning troug…sasamimi 78 views 4 comments 2 points Most recent by Adrian Dogeanu-Support-Oracle Applications Security
-
Can shipment history FBDI include planning attributes?Attribute-based planning in supply planning and order management future release roadmap. Can shipment FBDI be able to include planning attributes? so we will be able to …
-
Email notifications that go out for Payables invoice approval customization limits?Would like to find out if the email notifications that go out for Payables invoice approval are customizable. Users have requested adding more invoice information, such …MR.Jenkins 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Able to see all business units while creation of invoiceSummary Why am I Able to see all business units while creation of invoiceContent Hi Team, We have multiple business units and able to see all business units while creati… -
Invoice Validation button should be grayed out/disabled if Invoice is not ApprovedSummary: Invoice Validation button/task should be grayed out/disabled if Invoice is not Approved Content (required): Business requirement to grayed out Validation option…Kumar 57 311 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Restrict posting to Reporting LedgersSummary Restrict posting to Reporting Ledgers but not to the Primary LedgerContent Hello, The requirement is as follows: Users should not be able to post a JE directly i…User_2025-02-05-01-47-14-577 77 views 7 comments 3 points Most recent by ramsethy General Ledger & Intercompany -
How to default address name when purpose is selected as Remit To while creating a supplier addressSummary: While creating supplier addresses if the address purpose Remit to is selected, the address name should be defaulted to 'Remit' or any other constant text. Is it…rmotapa 12 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
-
-
withholding tax dateSummary: Terms date of Withholding Invoices are before the invoice date creation (when created at payment tim Content (please ensure you mask any confidential informatio…laurent S-Oracle 11 views 3 comments 0 points Most recent by laurent S-Oracle Payables, Payments & Cash Management
-
What are the fields "My Group" "My Description" "My Date" in Manage Invoices SearchSummary: What are the fields "My Group" "My Description" "My Date" in Manage Invoices Search? How are they used/implemented? Content (please ensure you mask any confiden…
-
What is "Adjustment Period" in General Ledger Accounting Calendar and its reporting impactsWhat is "Adjustment Period": When we configure General Ledger module, one of the important setup is Accounting Calendar. In that, there is a functionality called- Adjust…CA Nirmal Choudhary 3.1K views 12 comments 4 points Most recent by On King Lau-Oracle General Ledger & Intercompany -
Payables Open interface rejects all records....The Transaction business category code isnt validSummary: We are uploading Bulk AP Invoices using FBDI, Payables Open interface rejects all records....saying ..The Transaction business category code isnt valid on the t…Raoof Ahmed 148 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Expenditure Item Date selected in AP invoice Line/DistributionsSummary: Expenditure Item Date selected in AP invoice Line/Distributions Content (please ensure you mask any confidential information): Currently system is allowing us t…
-
Xml Tag names for "supplier email address" and "invoice line amount" fieldsSummary: XML Tag names for "supplier email address" and "invoice line amount" fields Content (please ensure you mask any confidential information): We are customizing th…bandaru mohanrao 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management