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Discussion List
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Limitation on the number of tasks for a project?Summary: Hello we are looking to use OTL to book time to project and task for presales initiatives by opportunity. There are 20-30 thousand active opportunities at any g… -
EPM OCI Gen 2: Can we create a user without Identity Domain CredentialsHi, In EPM Classic environments, when creating a new user there is a checkbox for Identity Domain Credentials. If it is unchecked then the user does not get credentials …Guntuka VenkataKrishna 21 views 3 comments 0 points Most recent by Madhu Chalamalasetty Applications Security
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FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestionSummary: FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestion Content (required): We planned Go-Live with 30-June-2023 and migrated all… -
Non-PO Invoices: Is there a way to default Requestor Default account at Invoice lines for StandaloneSummary: Hi Experts, Is there a way to default the requestor default expense CCID at invoice lines for the standalone invoices(Non-PO invoices). Appreciate if you can pr…Balakrishna Sivappagari 42 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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23B - Where was the new invoice column "RCV Transaction ID" referenced in 23B Upgrade?Summary: Our invoice integration failed from our third party scanning vendor due to a new column that was added to the Invoice lines File template. We could not find any…Nick Carr_TEGNA 11 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Is it possible to update project expenditure type for the early payment discount?Summary: GAAP accounting requires early payment discounts be booked to a contra-expense account but we have common options set to multiple lines to enable creation of pr…
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BU name required as source in Manage Description RuleSummary: Option to have Business Unit name as Source in Manage Description Rule Content (required): We are trying to create a description rule for payables in Manage Des…Arvind_Behura 91 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
We are unable to remove Edit taxes access from Edit Invoices without removing edit invoices pageSummary: We are unable to remove Edit taxes access from Payables > Manage Invoices > Search for Invoice > Actions > Edit > Edit Invoices > taxes > transaction taxes > Ed…Nishu Kumari PWC 1 view 2 comments 0 points Most recent by Nishu Kumari PWC Payables, Payments & Cash Management
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Default tax account based on Cost Center SegmentSummary: We have a requirement to add Tax Amount to item cost. 1) We are planning to customise SLA , If a certain cost center is used in Item distribution of an invoice …Soundariya Kumar 11 1 view 2 comments 0 points Most recent by Soundariya Kumar 11 Subledger Accounting & Accounting Hub
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Information Produced by Entity SOX - Audit LogSummary: When a company works with SOX they have an item required called IPE (Information Provided by Entity), and reports used as IPE has a LOG. Content (required): Thi…Renata Dos Santos 31 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
How do we add a distribution level DFF to the payables invoice adfdiSummary: I am unable to load a invoice Distribution DFF using ADFDI. I understand we MAY need to configure the Manage Descriptive Fellfield/ Invoice Gateway.... and I at…Christopher Dean 31 views 0 comments 0 points Started by Christopher Dean Payables, Payments & Cash Management
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how to purge data files from ucm server for Import Payables programSummary: We have around 2000 datafiles appearing in datafiles Lov while submitting Load Interface File for Import program. Attaching the screenshot where the datafiles c…Sachin Kr Singh 31 views 2 comments 0 points Most recent by Sachin Kr Singh Payables, Payments & Cash Management -
PGP keys in Oracle Cloud ApplicationsSummary PGPContent Hello, To generate PGP keys and use the same keys to encrypt/decrypt files in Oracle Cloud Applications. Is the tool available from "https://www.gpg4u…
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Is it possible to remove Add and Edit Budget in Award (Grants)Summary: Even though the hyperlink doesn't provide more access users are able to see Add and Edit Budget access when opening an award Navigation : Grants>Award>Open an a…Arjun Asoklal 71 views 6 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Social NetworkingSummary Social Networking within standard applicationContent Hi I would like to enable built-in communication amongst teams ... say in AP invoice, Sales orders, etc. for…Giri Venkatesan 52 views 2 comments 0 points Most recent by Lucky Aro Payables, Payments & Cash Management -
OCI Migration ClarificationsHi, We have a couple of questions regarding OCI Migration: 1. As per Oracle migration doc, the environments given for testing will be refreshed and be used as the new OC…Guntuka VenkataKrishna 31 views 2 comments 0 points Most recent by Guntuka VenkataKrishna Applications Security
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You do not have permission to access this information. Contact your help desk. (FND-13)Summary: Getting below error "You do not have permission to access this information. Contact your help desk. (FND-13)" while performing Change assignment via "Temporary …Tanya S 1.3K views 1 comment 1 point Most recent by Kishore Padala-Support-Oracle Applications Security