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Discussion List
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New Reporting Ledger Addition to Live primary LedgerSummary: New Reporting Ledger Addition to Live primary Ledger Content (required): We have to add a new Reporting Ledger at subledger level to existing Primary Ledger. Cu… -
Defaulting BU in Site LevelSummary: Hi all, I need to default a BU in all transactions and for all users as there is only one BU. I found the profile option "DEF_ORG_ID". However, it was enabled i…Sheneli98 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 41 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to increase invoice approval limit for user?Summary: Invoice approval limit needs to be increased for a user, but we're unable to determine how to do that Content (required): Hello, We need to increase the invoice…
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Trial Balance complete in ErrorSummary: Trial Balance complete in Error Content (required): Trial Balance complete in Error when submitted by a user. Seems as if BI publisher is not link to the user. …
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Is it possible to set Service Type as a mandatory field in Project Tasks?Summary: Content (required): Has anyone achieve to set Service Type field as mandatory and require an input? I was able to set it to mandatory through Edit Pages (both p… -
How to view the PO created from released planned order?Hi, We've released a planned order in supply planning, after it was released all programs were completed successfully. But we are not able to view the PO created in any …User_2025-03-10-23-59-44-230 1 view 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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20A - Assign user exchange rate for cash external transactionsSummary 20A - Assign user exchange rate for cash external transactionsContent This was supposed to be a new feature in Cash management due to the expiration of the "opt-…User_2025-02-03-23-21-35-207 43 views 4 comments 0 points Most recent by jennifer fajardo-Oracle Payables, Payments & Cash Management -
submitting expense report some people are not seeing button to submitSummary: submitting expense report some people are not seeing button to submit at top (we had them use other browsers but can't see submit button) Content (required): Ve…
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Seeking Setup document for Master Corporate CardSummary: Content (required): Hi, I am seeking a document that can help us in setting up masters corporate credit cards, the points we need to consider for this integrati… -
Is it possible to import summarized costs from OTL to Oracle fusion Projects?Summary: When importing labor costs from OTL timecards to Oracle Projects the hours are sent broken down by day by entry. Is it possible to send information to Projects …
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Changing User IDsSummary:We use our email addresses as our user ids in Oracle. Our company is getting ready to change the prefix of our emails from ex. Joe.Smith@gmail.com to Joe.Smith@y…Robert G Wilkinson 11 views 2 comments 1 point Most recent by Parker F McCrary Payables, Payments & Cash Management
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Can you close the Corp book but not the Tax bookSummary: Can you close the Corp book but not the Tax book and continue to deal with issues within the Tax book Content (required): We are having some issues in our tax b…