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Discussion List
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Advanced Access Request Analysis Job Getting Cancelled with Server Shutdown Error (GTG-3660452)Summary: Advanced Access Request Analysis Job Getting Cancelled with Server Shutdown Error (GTG-3660452) Content (please ensure you mask any confidential information): A…Subham Misra 71 views 2 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance -
scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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Need a role to view only the expense report of other employees within the Business unit/OrganisationSummary: Need a role to view only the expense report of other employee Content (required): Need a role to view only the expense report of other employee If the user is a…
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Risk Management Cloud PricingSummary: Whats the pricing impact of Risk Management cloud for an organization who is already having 10 Risk Management users, and when they wanted to use Advanced acces…Sreennivasan 41 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Invalid Liability Account when trying to transfer to APHi, I am getting rejected when I try to transfer and expense report to AP due to "Invalid Liability Account". The account used in the employee expense information is a l…
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Scanning for malware attachments on oracle fusion formsSummary: Is there any option in oracle fusion to scan for the potential malware in the attachments that are uploaded to oracle forms? Content (please ensure you mask any…Muhammad Zeeshan Younis 11 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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DFF based audit rules or prevent submissionHi Team, We have an expense type as "Licenses" and we have created a DFF for this expense type as "Prior approval needed" with values as "Yes" or "No". If the value in D… -
You can't transfer this asset to another book because the asset was added in the current open periodSummary: In the functionality Transfer Asset To Another Book Across Ledger we are unable to transfer due to the error: You can't transfer this asset to another book beca…
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Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes…Kumar 57 1.2K views 4 comments 0 points Most recent by User_XY4YP Payables, Payments & Cash Management -
Time zone for MexicoSummary: which time zone should users in Mexico follow in Oracle fusion so that system takes trasnsaction date correctly. User when enters AR transacation at 6:00 pm or …
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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 351 views 5 comments 0 points Most recent by User_YROM9 Payables, Payments & Cash Management
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Stop AHCS accounting entries from being passed into ERP via create accountingSummary: Looking for a way to stop AHCS account entries that were once in error status and subsequently correct to be stopped from being passed into GL via create accoun…Garry_Lee 121 views 6 comments 1 point Most recent by Garry_Lee Subledger Accounting & Accounting Hub
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How to retrieve all FA Locations from FA_LOCATIONS using api?Is there any Oracle api to retrieve all FA locations from FA_LOCATIONS table including its segments columns? -
How to get role privilege resource information shown under the function security policy?Summary: Each privilege or function security policy in the IT Security Console has resources underneath it, and I'm wondering if there's a way to query for this informat…
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How to Fill Dynamic Parameters in a Job Set?Hi, we have created a scheduled job set that contains the standard job "Print Commercial Document" and we want to fill in a dynamic way "From Date" "To Date" parameters,…
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Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering? -
OCI IAM New Sign In screen object changes - automation impactSummary: The new sign-in screen for Fusion environments coming with the OCI IAM upgrade use dynamic objects for username/password fields and buttons vs. the static objec…Chynna Gibbs 61 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
how to import Resource Actual hours in Resource managementHello We are trying to import Resource Actual hours in Resource management. But No hours are imported Our Setup In “Manage Project Resource Management Implementation Oti…
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Why is there a limit on the number of invoice lines in the seeded Invoice Approval Report?Hi Experts, In the Invoice Approval Report used for invoice approval notifications, there is a condition that limits the number of invoice lines fetched to only 30 rows.…Krishan_Palihakkara 111 views 3 comments 0 points Most recent by PratyushP Payables, Payments & Cash Management -
post to ledger/ View accounting greyed outDear all I was creating a transaction in Receivables Billing all when well and was able to post it also the same for Credit memo But when i went out and created an invoi…
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Maintenance Supply Request Stuck In Manage Supply Request ExceptionsMaintenance work orders process transfer order while submitting supply request from ROC Palantir are stuck in Manage Supply Request Exceptions with exceptions message "T…