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Discussion List
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Default Relay State in SAMLE 2.0 for SSO on OCISummary: Default Relay State in SAMLE 2.0 for SSO on OCI Content (required): We are having challenges setting SSO for OCI in our loaner environment. What should we use f… -
what are the new functionalities in Oracle fusion Payables as compared with Oracle EBSSummary Fusion and EBS R12 DifferencesContent What are the new functionalities in Oracle fusion Payables as compared with Oracle EBS Like Reference Datasets, Cross curre…User_7KZTZ 248 views 3 comments 0 points Most recent by Mehaa -Oracle Payables, Payments & Cash Management -
CCC: Need FBDI or ADFDI to Transfer Source Lines (Adjust Assets) in bulkSummary: Hi Team, The Asset cost has been increased by ‘20,610.18’ due to adjustment that done unknowingly. This cost has to be capitalized as a separate asset in Fixed … -
Delete Expenses for Terminated UsersSummary: Clean up reports and items for users who have been terminated Content (required): We have over 30 terminated users who have lingering expense items and reports … -
Expense Submission error missing a valid Expense AccountSummary: Hi, our employees are inconsistently getting error on Expense Account Distribution generation. For some employees, this is the error they are getting. Our emplo… -
AI for creating Expense reportsSummary: Hi, We would like to know if there is an ability to create expense reports through AI (Artificial Intelligence) Thank you Content (required): Version (include t… -
How to restrict users to a single legal entity/ledger/business unit?Summary: I need to restrict users to a single legal entity/ledger/business unit. Content (required): Hi, Could you please help with the setup needed in order to have the…Teodora Bulancea 1.1K views 3 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany -
Bulk Initial Upload/Update Revaluation Accounts in Asset Category CombinationsSummary: Need to upload the revaluation accounts when setting up category combinations in the Fixed Assets configurations. Content (required): Hi, My requirement is to u… -
Ability to restrict submission of Project Expenses if Employee is not assigned to ProjectSummary: Ability to restrict submission of Project Expenses if Employee is not assigned as team member to Projects in Oracle PPM. Content (required): Hi Team, Facing Mul… -
Mass Assets Descriptive Update ADFDISummary Mass Assets Descriptive Update ADFContent Do we have the option to upload DFF information of Asset Descriptive information through ADFDI? There is an FBDI file a… -
Privileges required for 'Upload Cash Advance ' for Custom RoleSummary: Requirement is to identify Functional Policies/ Role Hierarchy/ DSPs which need to be added in Custom role for 'Uploading Cash Advances from third party system'… -
How to restrict custom folder created in dashboardSummary: How to restrict custom folder created in dashboard Content (required): Hi Experts, We have created one custom folder and included all the custom reports in the … -
Cannot Mass Delete Assets via SpreadsheetSummary Cannot Mass Delete Assets via SpreadsheetContent I tried deleting assets via ADFDi template. I uploaded a lot of assets with wrong categories, so they had errors…User_2025-02-08-05-47-12-845 72 views 5 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
How to allow duplicate invoice number (when invoice date are different) in ItalySummary Need to allow duplicate invoice number (when invoice date are different) in ItalyContent Hello, By law in Italy a company can re-start invoices numbers every yea…User_EYE4M 63 views 5 comments 2 points Most recent by Carlo_M. Payables, Payments & Cash Management -
Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering? -
Payables Custom RolesSummary Payables Custom RolesContent According to business requirement we need to customize Payable roles in Fusion. We need guidance to customize below roles. AP Inquir…Kumar 57 261 views 7 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management