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Discussion List
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How to segregate Prod vs Development User AccessSummary We have the need to segregate Production users vs Development Users in OCI GEN2Content We are using EPM Cloud EPBCS and FCCS subscriptions with OCI GEN2 infrastr…Emanuele Panichi 82 views 4 comments 3 points Most recent by Kalimuthu V GSC-Oracle Applications Security -
Data Loading hundreds of Payment Process Profiles in Cloud PaymentsSummary Data Loading hundreds of Payment Process Profiles in Cloud PaymentsContent Hi I have a Client moving to Cloud Fusion and they have around 800 Payment Process Pro…Martha Labbate 45 views 3 comments 0 points Most recent by Martha Labbate Payables, Payments & Cash Management -
Pending Transactions in "Deleted" Status to be purged? How?Summary Pending Transactions in "Deleted" Status to be purged? How?Content Hi All, We want to remove this please see the screenshot. Can "Purge Interface Tables" also do…
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Add Task description on the time entry layoutSummary Add Task description on the time entry layoutContent Business requirement is to bring the task description on the time entry layout, so that when entering time f…JEYARAJAN NATARAJAN 28 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Inconsistency in extending the end period of the project budget, it's not updating?Summary Inconsistency in extending the end period of the project budget, it's not updating?Content Hi Experts, We extended the year of the project e.g. from 2021 to 2022…
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ADF Spreadsheet Retirement of asset, copying and pasting of large volume of data? Not working?Summary ADF Spreadsheet Retirement of asset, copying and pasting of large volume of data? Not working?Content Hi Experts, Is there a way around of this? Because based on…
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How to Customize Expense Template LOV on Create Item PageContent Hi Team, We have requirement where while creating we want to hide PCard Expense Template type. However we still want PCard Template type in case of PCard transac…
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Payment Process Profile report & Payment process request template requestSummary Payment Process Profile report & Payment process request template requestContent Please provide any report or SQL query where I can get required information for …Kumar 57 91 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
How to call GL Journal Load Webservice in a SaaS environmentSummary How to call GL Journal Load Webservice in a SaaS environmentContent We have a requirement of calling the GL web service, we are able to load this using SOAP call…Sam Samaddar 92 views 3 comments 2 points Most recent by Daniel Perez Soto General Ledger & Intercompany
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Corporate Credit Card ExpensesSummary Credit card expenses do they need to clear as paid for employeeContent Hi, We have set the corporate credit card payment option as Company. Load the transactions… -
20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Summary 20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Content Hi Experts The business has highlighted an asset trans…
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Pending Worker Accounts/SSO/OnBoardingSummary How are other customers handling Pending Worker Accounts with SSO and OnBoardingContent Hello Everyone, I'm curious how others are handling On Boarding of Pendin…
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How to update Voucher number on existing invoiceSummary How to update Voucher number on existing invoiceContent By mistake we migrated the invoices without Voucher number and created Invoices, Payment done. I want to …Kumar 57 59 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management