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Discussion List
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4000 Characters long project descriptionSummary: 4000 Characters long project description Content (required): we have a requirement to store 4000 characters long project description. it is required by our lega… -
Getting 400 Bad Request from server sideSummary: I am trying to apply cash advance using REST API, but I am getting 400 Bad Request from the server. Is there anything I am missing from my end Content (required… -
Oracle HCM: Not being able to create new Identity Provider for SSOSummary: Hello, we are not being able to create a new identity provider on the system. However, on another demo environment, if i pass the same XML, it create the identi…
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References for Oracle Period-End AccrualsSummary Looking for references to discuss experience using Oracles Period-End Accruals functionalityContent Hi, We are currently evaluating the Oracle delivered Period-E…Amy G. 70 views 3 comments 0 points Most recent by Arunima Pandey Payables, Payments & Cash Management -
Approval hierarchy for Bank transactions created through Bank Statement Transaction Creation rulesSummary:Is Approval hierarchy available for Bank transactions created through Bank Statement Transaction Creation Rules? Content (required):Will the bank transactions cr…Gayana 42 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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table based value set to retrieve cash advance.Summary: Content (required): We have a requirement to create DFF on Create Expense Report Work Area with Table Based Value set to retrieve all Overdue Cash Advances requ…
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Pipleline Business Rules not apprearingI have a Freeform Planning application with an ASO cube. When I try to create a Pipeline job, there are no business rules apprearing in the drop-down. (I have deployed r…
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Is it possible to restrict the list of projects that appear in Timesheet?Summary: Content (required): Trying to restrict some projects and tasks from showing up in time sheets, so far all projects show up when users input a project on their t… -
Expense claim by non-payroll claimantSummary: Expense claim by non-payroll claimant Content (required): Is it possible to allow non-payroll claimant (such as interview attendees) to submit an expense claim … -
2 diferent supplemental rules one to control inventory accounts and one to control cost accountsSummary: 2 diferent supplemental rules one to control inventory accounts and one to control cost accounts Content (required): We need to create two separate supplemental…
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GL Daily Auditing Trail Policies Enabled - Not WorkingSummary: GL Daily Auditing Trail Policies Enabled - Not Working Content (required): We have enabled GL Daily Auditing Trail Policies and created GL Daily rates for From/… -
How to trigger BPM budgetary control workflow for only amount changes?Summary: How to trigger BPM budgetary control workflow for only amount changes? Content (required): Users do multiple updates on the control budget and only some of them…
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New Audit Policy in 23A: Application SettingsSummary: There is a new Audit Policy in 23A called Application Settings. We didn't see anything in the Read Me related to this. Content (required): Looking for the RMC p…Jeff Hare CPA CISA CIA 115 views 4 comments 2 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…
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How to handle the function of AR deposit invoice in Cloud?Summary: Currently in EBS 12.1.3, we are using deposit invoice, but in Cloud, this invoice type does not exist, which function can be used to take that process? Thank yo…