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Discussion List
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Testing Credit Card file through UCMSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Is it possible to add a DFF to Adjust Units page/Asset assignments section?Summary: Content (required): We are trying to figure out if there is a way to add a DFF to be populated when adding new asset assignment lines (on Adjust Units page) and… -
How to hide the payroll work area for Human Resource Specialist Role from Person ManagementSummary: Hello Team, We have a custom data role HR Specialist for whom we would like to hide the Payroll Work Area under Person Management and also from smart navigator.…
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Correction in Role code for custom roleSummary: Correction in Role code for custom role Content (required): Hi Team, Is there any way to correct role code for on custom role. Actually while creating the custo…Rohit Kumar Singh 71 views 5 comments 0 points Most recent by Rajesh.Vadlamani Applications Security -
What is the effect of setting asset "Category Type" and "Ownership" as 'leased?Summary: Content (required): Hi All, When setting up asset categories, what is the effect when we setup asset Category and owned type as leased? Is there any financial e… -
Will Invoice image formats recognition logic moved from lower instances to production instance?Summary: Hi Team, We are testing number of invoice images of different formats relates to different suppliers in lower instance and training the IDR process to recognize…Eswara Reddy Maddigapu 1 view 4 comments 1 point Most recent by Eswara Reddy Maddigapu Payables, Payments & Cash Management
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PO Matched Credit MemoSummary: Direct Match Credit Memo to PO Content (required): 1-In Cloud we were able to match the CM directly to the PO. Is this a Cloud functionality? In EBS this is not…User_W0K25 61 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Should Leaf Nodes in Chart of Accounts/GL Hierarchy have the same Depth?Summary: We have a ragged Hierarchy - Leaf Nodes will usually be at a depth of 6 from the Top Level (TOTAL), and will be specified at a Depth of 31. However, there are s…
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Creating Bank, Branch and Bank Account access to specific userContent Hi, We need to assign the separate task for a bank branch and bank account access to the specific cashier instead of assigning setup and maintenance tasks for th…Baskar.Chakravarthi 63 views 5 comments 1 point Most recent by User_HTPZR Payables, Payments & Cash Management -
How to shutdown Linux compute instance that makes oracle cloud thinks that it shutted down?I am having a ARM based 2 OCPU and 12 GigB of RAM Oracle Linux 8.0 compute instance in my Oracle Cloud account. When I issue "shutdown now" command in this linux machine…
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Report on Expense entry or approval DelegationsSummary Seeking for an easy way to monitor all Delegations set up for ExpenseContent Since we have more and more employees delegating the Expense entry or approval to ot… -
GetThere log in failedSummary Log in problem for GetThere featureContent Hi , We need to able to use GetThere for customer demos but when I click the following address I cannot log in; https:…
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Report showing all expense delegatesSummary Looking for a way to find all delegates assigned for expense delegatesContent There are two ways to create delegates. (1) Users can assign their delegates themse…
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Template or FBDI to define AP Special CalendarSummary: Template or FBDI to define AP Special Calendar Content (required): Defining Ap Spl calendar is hectic task. Do we have any template to create spl calendar in si… -
Cross currency invoice and paymentsSummary: Content (required): I have the below queries; If the payment currency in the invoice is in LKR and but the actual payment currency in the payment is USD, can th…Sheneli98 12 views 3 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Is it possible to override the Business Unit on expense report invoice in payables?Summary: Override BU on Payment request invoices Content (required): We are trying to figure out if it is possible to override different BUs coming from expense reports …Eva Mirzoyan 31 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Account rules set on Subledger Journal entry rule set are not applying to journal entriesSummary: Created some Account rules with constant values to override defaults, attached them to the respective lines on Subledger Journal entry rule set, activated it, b…Eva Mirzoyan 73 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle Subledger Accounting & Accounting Hub
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Prevent the delegation or reassignment of Approval notificationsSummary: Hi All, We have custom role security requirement, where i have to restrict the users from reassigning and delegation of approval notifications to other users. k…