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26C Fixed Asset Inquiry Assistant chat icon not visibleSummary: Hi Team, I have completed access requirement to access Fixed Asset Inquiry Assistant 26C by referring to the Oracle doc: Fixed Asset Inquiry Assistant However, …Pournima Joshi 467 views 26 comments 0 points Most recent by Pournima Joshi General Ledger & Intercompany -
Service mapping to display OM Sales Order header EFF to shipment Line EFFWe were able to successfully achieve this referring to DOC: 2663219.1: Data is captured on a Order Header/FLine EFF. Data is passed from the Order Management Header/FLin…Christy Ouseph Irimpan-Oracle 172 views 4 comments 2 points Most recent by karthik.teegireddy Supply Chain Orchestration -
Two Receipt Methods for Same Customer Bill To SiteSummary: We have a customer that wants to be billed for one transaction type with a different receipt method than the other services they purchase using different transa… -
Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbers with No Validation (allowing Duplicate REgistrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…
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Sorting of the resources in the project resource list by resource formatSummary: When we want to add a resource to a project or tsk as part of project budget/project forecast the resources for the relevant planning resource breakdown structu…Chris van de Graaf Perth WA 32 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Unified procurement categories (UPC) in Saudi ArabiaSummary: Dears Good Day Kindly need your support , Client in Saudi Arabia was asked to unify the procurement Categories, and this a New Requirement and this requirement … -
Has anyone able to successfully test Fixed Assets "Retirement Request Assistant" released in 26CHas anyone able to successfully test Fixed Assets "Retirement Request Assistant" released as part of 26C release by Oracle? Getting below error while testing the "Retire…
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Archive InfoHi all, As part of our internal review activities, I would like to better understand Oracle's process regarding customer data at the end of a contract term. For example,…
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How to customized Create Customer Statement Report?I need help in customizing Customer Statement Report. How to create custom ESS job?
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Prevent Project Cost Spreadsheet Upload Manual Entries to an AccountWe have a requirement to prevent project cost spreadsheet uploads (manual project cost entries) from being made to the some specific accounts, but still allow accounting…
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Oracle Fusion Assets Retirement BPM Spreadsheet Approval - BPEL_TASK_40003 / NO_RULES_FILE ErrorHi Team, We are attempting to configure a custom approval workflow for Oracle Fusion Fixed Assets Retirement Approval using the Manage Workflow Rules in Spreadsheet func… -
Time-Based Subsistence Allowances and Mutually Exclusive Expense TypesSummary: I'm looking for guidance on configuring subsistence allowances in Oracle Cloud Expenses. Can we configure different allowance rates based on the duration of an … -
Front end validations for mandatory fields in ADFDI spreadsheetSummary: ADFDI spreadsheet currently does not perform front end validation for mandatory fields, including descriptive Flexfields marked as required, Validation for mand…Krupa 40 views 3 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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Is there a deep link for Expenses applicationSummary: Hi all, I am trying to ascertain if there is a deep link that will open to the Expenses application homepage aka the application that opens via nav path: Oracle…
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Build Burden Schedule - Any API or Ways to Automate this?Summary: Hi, Is there a way to automate this 'Build Burden Schedule' process (API, FBDI, etc), instead of clicking the button everytime we need to change the Build Statu… -
Fusion clawWhat is fusion claw? Does anyone share documents and overview with references?Chaitanya KM 863 views 5 comments 0 points Most recent by Bryan Kennerley Fusion Applications Administration
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26.10 EPM Fixed Issues and Considerations missing in KB33177Summary: 26.10 EPM Fixed Issues and Considerations missing in KB33177. Let us know when the document has been updated with 26.10 EPM Fixed Issues and Considerations Cont…
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How to restrict debit memo by user level?Summary: I want to restrict the Debit memo creation access for User A. Content (please ensure you mask any confidential information): Version (include the version you ar…
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Unable to read or view attachment for some expense report via Print preview with attachments optionSummary: Hello Team, Please help address issue when viewing the downloaded attachments via Print preview with attachments option. Since for some expense reports, it's wo…
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Doubt related to Supply Chain OrchestrationI was having following question in my certification exam can anyone help me find correct answer and explain the answer with justification Question: Which two business pr… -
94DFF Defaulting capabilities using SQLOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Metro Nashville Description (Required… -
Distribution Combinations are missing for CC_EXPENSE_REPORT invoicesSummary: When we ran the Create Corporate Card Issuer Payment Request from Expense side, the invoices got created. However, some of the invoices don't have the distribut…Christian Roxas - PWC 16 views 2 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management