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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 … -
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 42 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 208 views 2 comments 0 points Most recent by Kamonwan Srasrisom Payables, Payments & Cash Management