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Discussion List
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Manage Budgetary ControlSummary: "Changing the budgetary control or encumbrance accounting settings may invalidate the existing data for the ledger. Do you want to continue?" Content (please en… -
Asset Tag Number field size increaseSummary: Asset Tag Number field size increase Content (required): Asset Tag Number field supports length of 15 characters currently but business wants 20-25 characters l… -
Payment term issue in receivablesSummary: The issue is that we included the payment terms in the acceptable options; however, the customer requires a different calculation. They want the end of the mont…
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Duplicate Error Manage RevaluationSummary: Hi Team, I am getting a You must specify a nonduplicate value in the selected filter segment. (GL-781538) when saving my revaluation filter on Oracle Fusion Gen… -
How can we copy data security from one custom role A to another custom role BSummary: Hi All, We have an existing custom role for which we have around 1002 security policies . We need to create another custom role which should have all the securi…
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Corporate Book and Tax Book having different calendar yearsContent Hi, We have a corporate book as per the Jan to Dec calendar. However tax reporting period is from April to March. So can we link a corporate and tax book that ar…
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HCM Application administratorSummary: Can the HCM Application Administrator manage user accounts in the HCM Cloud? Additionally, does this role allow users to access "Data Roles and Security Profile…DanCOra 11 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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How can we prevent users from manually entering miles?Summary: We have many users that are manually entering their mileage, and the amounts do not come close to actual miles when using the maps. How do we prevent this? Cont…
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Users are not found when adding to the approval groupSummary: We are trying to add a user in the approval group however that user is not showing up even if it is existing in the Manage Users and has an employee record. We …
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Should we retire assets in old books (MH GB Corp) before period closeSummary: We are changing the primary functional currency of the UK Ledger from GBP to USD to meet the audit requirements. As part of this activity, we are converting ass…
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Is there a way of hiding the 'Manage delegates' option in expense module?Summary: Is there a way to hide or remove the Manage Delegates functionality from the Expenses module for standard users? If removed, can delegation management instead b…
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In 25D, is there an option to edit the Themes in the Classic Mode?Summary: We recently added a new development environment and it only has a Redwood Themes. Compare to our other environments, we are able to edit our existing themes to …JPLED415 54 views 3 comments 0 points Most recent by Bianca Culea-Oracle Fusion Applications Administration
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We do not see the Billable Field in the Payable invoice import FBDI template.Summary: Hi We do not see the Billable Field in the Payable invoice import FBDI template. We have a business requirement to include the billable field in the FBDI templa…Rekhav 11 views 6 comments 0 points Most recent by Aby Scaria.Vincent Payables, Payments & Cash Management
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The worksheet cannot be used. (ADFDI-05530)Summary:oracle.adf.model.binding.DCBindingContainer$Warning: JBO-25089: Too many matching records found. Specify additional criteria to limit the number of records. Caus…
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Supplier type EmployeeSummary can we have Supplier type Employee?Content Can we define Employee as Supplier? so we pay him the travel reimbursement via AP, not expense module?Yasmin Kennedy 115 views 29 comments 1 point Most recent by Mig_ph Payables, Payments & Cash Management -
How do I allocate a corporate card to a contingent worker?Summary: Is it possible to allocate a corporate credit card to a contingent worker? Content (please ensure you mask any confidential information): Version (include the v…
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Closing FA period with no depreciation, but no catch-up depreciation when depreciation resumes?Summary: Due to regulatory reporting requirements, we must migrate all of our assets in the prior period to go live. Ideally, we would migrate the assets with their go-l…
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Soap API for Unreconcile PaymentsHello Experts, Is there any SOAP API for unreconciling a Payment in Cash Management? Regards, AkhilAkhil Chawan 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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EPM AI Reconciliation Agent Release dateSummary: I have seen one training on EPM AI Reconciliation Agent release in ARCS and there was mention that it will be available from 25.11 but as we have received notif…
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Individual Compensation is not available after converting from pending worker to EmployeeSummary: We have added a pending worker and added Job Allowance (Individual Compensation Plan) under Compensation Section. Job allowance is not available for Employee ro…