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What Job Role is required to run Z4 Report for GermanySummary: What Job Role is required to run Z4 Report for Germany Z4 report for Germany is localization report. Need to know what job role or privelege is required to run …Jakeeagarwal 71 views 10 comments 0 points Most recent by Jakeeagarwal General Ledger & Intercompany -
How can I exclude users with an EL Expression using Page ComposerSummary: I want to exclude users with an EL Expression using Page Composer Content (required): We have a requirement where a field must be mandatory for all users except…Radhika Sharma 82 views 10 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Entering Statistical + amount journalsSummary Looking to understand how to create a journal with Statistical plus amount linesContent Looking to understand how to create a journal in GL that has both stat an…Cheryl CF 81 views 6 comments 0 points Most recent by Anushree Chitranshu General Ledger & Intercompany -
How to see only assigned category combination for a book and not all the books?Summary: Currently user is able to see all the categories for all the Asset Books and not only the assigned categories. Content (required): Although user is not able to … -
From which setup payment term gets defaulted on Employee Expense reports in AP?Content (required): Hi Everyone, Wanted to confirm from which setup payment term is getting defaulted on Employee expense reports in AP. At the invoice option level, we … -
Can we reorder the members in the OOB smart list?Summary: We have created a new member and added it to the OOB smart list, However, it's appear at the end of the list. Is there a way to move the members up and down in … -
BU isn't available for selection in withholding tax setup for specific tax regimeSummary: Greetings dear experts We are currently trying to create a Withholding Tax by using a Withholding Tax Regime however, the desired Business Unit is not available…Kael_Sunstrider 32 views 2 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
Expanded View of Invoice Header RegionSummary Is it possible to have Expanded Invoice Region when a new invoice is createdContent When the user creates a new invoice, they should be able to see all the tab o… -
Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Accounting Dashboard Content (required): What is the difference bet… -
From which setup payment term gets defaulted on Employee Expense reports in AP?Hi Everyone, Wanted to confirm from which setup payment term is getting defaulted on Employee expense reports in AP. At the invoice option level, we have a Payment term …Karishma D 22 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
SOAP Webservice/Rest API to update Asset Interface tables( FA_MASS_ADDITIONS /FA_ADJUSTMENTS_T)Summary SOAP Webservice/Rest API to update Asset Interface tables( FA_MASS_ADDITIONS /FA_ADJUSTMENTS_T)Content Hi, We have requirement where we need to modify Asset Info… -
Anyone else tested Mileage Thresholds with multiple lines?Summary: Multiple mileage lines on one Expense Report do not accumulate mileage and cause incorrect rates to be used. Content (required): Client requires employees to de… -
Requestor Name is not defaulting in PO/PR Matched AP Invoices, Two Way Match onlySummary: Requestor Name is not defaulting in PO/PR Matched AP Invoices, Two Way Match only Content (required): Requestor Name is not defaulting in PO/PR Matched AP Invoi… -
Is there any negative impact on other data by leaving stacked data unattended?Summary: Is it safe to ignore stack data? Content (required): Stuck status data exists in historical data. Will these data cause any problems if left as garbage data? Th… -
What is the process to have a pre-emptive database backup ready before a major functional change?We are planning to have a functional change done to historic data in one of our modules in Oracle Fusion cloud application. Our plan is to test this change in non produc…Fahad zaman 31 views 1 comment 1 point Most recent by TSCloudLabs-Oracle Fusion Applications Administration -
20C View AP Invoice without AP related assinged roles and BU AccessSummary 20C View AP Invoice without AP related assinged roles and BU AccessContent Hello Experts, Please advise is there a workaround to view the AP invoices without ass…User_87I2Y 43 views 5 comments 2 points Most recent by AnkitaSabu Payables, Payments & Cash Management -
Are there any read only Privs/Duties available to view Infotiles on the Invoice Work Area?I'm asking this on behalf of my team mate who works on Payables Security. We are attempting to provide view only access to an Infotile. This is the question: Are there c… -
Supporting Document for Printing of Docs from Oracle Fusion through network Printer at client sideHi, We have a requirement for Printing of Docs from Oracle Fusion through network Printer at client side. Can you please help on that.Suprakash 21 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration