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Is there any security option for Import Accounting transactions Job based on FAH sourcesSummary If we have Around 10 FAH sources, each source system have different users, Is there any option to restrict the User to Import Other source XlaTransaction filesVeerendra Chava 36 views 2 comments 0 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub -
Oracle cloud disabled my account.Summary Oracle cloud disabled my account.Content I just registered it the other day and disabled my account after two days. I was prompted that I couldn't log in to the …
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Export an Oracle-generated SSH private key?Summary Export an Oracle-generated SSH private key?Content If we used Oracle's "create" tool to generate an SSH key pair (within the Transmission Configuration page), is…
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Can an expense type be set to use only once per employeeSummary: Enforce expense type to be available only once for employees, once submitted it's no longer available. Content (required): Our client has a requirement they pay… -
Complexities involved in configuring localization requiremients on Oracle FinANCE CLOUD?Does Oracle provides the report/doc which has details on complexities involved in configuring localization requirements of various countriesRam-capg 11 views 1 comment 0 points Most recent by Anca A-Oracle Payables, Payments & Cash Management
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Unable to view Payment process request section and Payment File in Payment Overview pageSummary: I have created an custom AP inquiry role. in payments work area the PPR details section is not expanded to show the details. Kindly find the attached screenshot…
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Enabling Contingent Workers to Enter Expense Reports: ProcedureSummary: Enabling Contingent Workers to Enter Expense Reports: Procedure Content (required): Hi, could you please provide the manual procedure of, how to link contingent…
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Terms and Conditions for expense reportsSummary: Terms and Conditions for expense reports Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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How to force PROD patch update before scheduled 3rd Friday (After TEST update)Summary: We want to apply PROD instance patch update before schedule date (along with TEST) Content (required): I need to understand detailed process to force PROD patch…Ganesh Golla 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
Send Remittance Advice (SRA) not received by supplierSummary Send Remittance Advice (SRA) not received by supplierContent Hi Expert, A few suppliers have reached out to the business for not receiving the remittance advice.…User_87I2Y 121 views 9 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management
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FBDI Templates - Unable to Open (suggested corruption)Summary: 2 FBDI Templates - ResourceBreakdownStructureTemplate.xlsm and ProjectRateScheduleImportTemplate.xlsm are not opening in Excel when downloaded from File-Based D…
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No email alerts related to EPM patch advisorySummary: Per Oracle documentation, Service administrators receives patching email notifications and we received for few months after we went live and since 2-3 months we…EPMExpect 31 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle EPM Platform and Freeform
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21.11 UPDATES TO DIMENSION INFORMATION IN THE ACTIVITY REPORTSummary: 21.11 cloud readiness says, "The Activity Report tables depicting outline dimension order and statistics of each cube in the application have been enhanced to i…
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Cash Advance not importing into AP ModuleSummary: Cash Advance not importing into AP Module Content (required): Cash Advance not importing into AP Module due to some error in log file ORA-01426: numeric overflo… -
View scanned invoices on WebCenter imagingHello We are having a requirement to allow some users be able to view scanned invoices only and don't allow to create or update or access anything else. As per screensho…Kamonwan Srasrisom 205 views 2 comments 0 points Most recent by Kamonwan Srasrisom Payables, Payments & Cash Management