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Discussion List
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Overlapping Text when applying Spend Authorization to Expense ReportSummary: We tried to attach the Per Diem Expense type to Expense Report but there's an overlapping text which is hard to read. Content (please ensure you mask any confid… -
Fixed Asset DFF Bulk uploadSummary: I have the DFF values populated for the Fixed Asset descriptive flexfields. The requirement is that the DFF Bulk upload should be possible after Depreciation ru…
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Delegate Owner filed drop down list is not available at expense report for the user.Delegate Owner filed drop down list is not available at expense report for the user. Thanks, Saisree
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How to display Global DFF fields based on selected template using page composerHi All, Please we have lots of Global DFF fields on Expense Page some of them are required. now there is a requirement that those Global DFF fields only be displayed if …
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Redwood Functionality for Expenses moduleSummary: Hi Team, Can you please let us know whether Redwood functionality is applicable to Finance module specially Expenses Module. If yes please share the details Tha…
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A DFF will be dependent if there's no data entered in the attendee policySummary: We have enabled the attendee policy in one of our expense type. We have also created a DFF but we would like the DFF to be only shown when no attendee is select…
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Suppliers are not receiving Remittance AdvisesSummary: For some reason, none of our suppliers are receiving any Remittance Advises. The configuration on disbursements options, Payment process profiles, and supplier …Murali M. 527 views 17 comments 0 points Most recent by Thriveni Gudipati Payables, Payments & Cash Management
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Impairments required; not available as UK gov revaluations is enabled.Summary: We have a requirement to use impairments but we have enabled UK government revaluations which removes the feature. Content (please ensure you mask any confident…
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How to update IB Asset DFF as nullSummary: We have an existing Asset in IB where data already stored in that DFF. But we want to update it as a null and show blank value in it. We tried most of the value…Ankit Kumar Singh 21 views 2 comments 0 points Most recent by Ankit Kumar Singh Receivables & Collections
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Which DFF's does User Defined Validations Support in Manage Formats ?Summary: Which DFF's does User Defined Validations Support in Manage Formats ? We would like to enable certain user defined validations based on DFF values present in th…Puneet Pareek12 11 views 0 comments 0 points Started by Puneet Pareek12 Payables, Payments & Cash Management
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Multiple names in legacy system for the same bill to siteSummary: Content (please ensure you mask any confidential information): In Oracle, multiple customer sites sharing the same address have been consolidated into a single …
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Ledger Balances API has 10000 records limit. What Can I do to get the next set of records.Summary: We need to extract ledger balances from Oracle using REST API. The API that we have "/fscmRestApi/resources/11.13.18.05/ledgerBalances" has the limitation of ge… -
What is File Attachment format and size limit for the expense receiptsSummary: What is the permissible file attachment format and size limit for the expense receipts while creating expense report from browser. Content (please ensure you ma…
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EBS to Fusion Comparison document by module ( Finance and Procurement)Summary EBS to Fusion Comparison document by module ( Finance and Procurement)Content Do any one of you have a document for a comparison of feature with EBS vs Fusion * …Sam Samaddar 594 views 3 comments 1 point Most recent by Truptesh Solanki General Ledger & Intercompany
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Event Handling Framework (EHF) for Oracle HCMSummary: I understand Oracle Fusion has a event handling framework (EHF), however this framework is not available to HCM customers. I'm trying to find the Fusion part of…Peter Daalder 11 views 2 comments 1 point Most recent by Peter Daalder Fusion Applications Administration -
Remove Memo Lines from SetupsSummary: We have over 1500 memo lines for one of our BUs. We would like to remove them or hide them. Content (required): For one of our BUs we have over 1500 memo lines …Robert G Wilkinson 41 views 2 comments 0 points Most recent by Kishan Gurbani Receivables & Collections
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How to hide the some of the Company segment values during Expense creation in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What are the different users in the BPM workflow and its functionality?Summary: We are currently having an issue wherein the original approver does not receive any notification. The delegatee (assigned) approver based on the BPM Vacation Ru…
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How to add a validation on the expense item amountHi Experts we have requirements to implement a validation on the expense item based on the employee grade, for example; the employee with grade 5 cannot submit a schooli…
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Expense Digest Email Not WorkingSummary: We have the schedule configured to deliver Expense Digest Emails under Manage Auto Post; however it is not sending any emails. I reviewed the documentation and … -
How can we change the currency being shown at expense line item level in the per diem expense type?Summary: Currently when we are raising a per diem expense item, the currency its showing is the reporting currency of the company. Is there a way where we can show at ex…
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Default Payment Method for Expense ReportsSummary Would like all expense reports to default to Electronic payment (ACH) remove employees option to pick payment methodContent We are getting ready to implement the… -
10Process running indicator on redwood employment flows pages to make user awareOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cummins Inc. Description (Required): …Gaurav Aryaa 41 views 5 comments 10 points Most recent by Anil A Khavate Idea Lab – Visual Builder Studio