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testSummary: test Content (please ensure you mask any confidential information): test Version (include the version you are using, if applicable): test Code Snippet (add any … -
With Oracle Maps enabled, can users overwrite trip distance for mileage allowance expense claims?Summary: After enabling Oracle Maps for mileage allowance expenses, users can't seem to overwrite the automatically calculated trip distance. Is there a way to configure…
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Asset capitalization using project driven supply chainHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…Manpreetkaur371999 31 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Project Management
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Create accounting for subledger has end with errorSummary: When we have processed create accounting for one of our sub ledger it ended up with error as follows, 'The subledger journal entry doesn't balance in the entere…Risandu olitha 122 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub -
Transition to Redwood Finance timelinesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Could you ple…Sudan Rajashekar 5 views 0 comments 1 point Most recent by Sudan Rajashekar General Ledger & Intercompany
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EPM report assign permission not visible for power usersSummary: Hi Everyone – I came across the below note from Oracle stating that the new “Reports - Manage” role in EPM allows users to see the “Assign Permissions” option o…Sireesha vegi 13 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Unable to create Payables Document sequence Assignment using CSV file uploadOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Unable to create Payables Document se…RajuChennu 57 views 3 comments 1 point Most recent by Akula Ravali-Oracle Payables, Payments & Cash Management
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Custom Asset NumberingSummary: Is it possible in Oracle Fusion Assets to: 1- Maintain separate automatic asset number sequences per Legal Entity / Book? 2- Generate asset numbers in the forma…
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Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 433 views 4 comments 0 points Most recent by User_YOJEE Payables, Payments & Cash Management -
Clear Budgets and Forecast LoadSummary Clear all data from Budgets and Forecast LoadContent Is there a way to easily clear the budgets and forecast load balances besides creating a new upload? It look… -
How to clear Data in Budgetary Control Application before loading data from EPM PlanningSummary How to clear Data in Budgetary Control Application before loading data from EPM PlanningContent We are running into an issue, we have pushed Budget data from Ora…
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How can we create dynamic, dependent LOVs in Application Composer for Custom Objects?We have a requirement to create dynamic LOVs in a Custom Business Object within Application Composer, where the child LOV depends on the parent LOV selection. For exampl… -
How to call OIC integration from order orchestration?We want to call an OIC integration from order orchestration before the line reaches shipping task. This integration, if some conditions are met puts the order on a custo…SiddharthPatel.Sun 6 views 0 comments 0 points Most recent by SiddharthPatel.Sun Supply Chain Orchestration
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How to Add New Note Type in Payables InvoiceSummary: How to add a new Note Type in Payables Invoice, as the currently available Note Types are only General, References, and Legal. Content (please ensure you mask a…User_5CR4X 9 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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What is the purpose of giving business object type under audit reports for product "Audit Policies"?Summary: Audit Report Content (please ensure you mask any confidential information): When I choose a product as 'Audit Policies' under Audit Reports and specific date ra…
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Bulk Creation of PCARD Templates and 90+ Expense Types for each BUsSummary: We already implemented PCARD templates for several business units. We now need to deploy the new PCARD functionality for the remaining 20+ business units. Each …
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Netting Settlement Letter doesn't show Payables transactionsSummary: When executing a Netting settlement and downloading the Netting Settlement Letter, the payables transactions section is not showing the information of the invoi…FiorellaLamas 21 views 2 comments 0 points Most recent by Adithya Koushik Payables, Payments & Cash Management
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How to Update EXTN_ATTRIBUTE Fields at CSE_ASSETS_B table Using FBDI or API?Hi Team, I have a requirement to regularly update the following EXTN_ATTRIBUTE fields in the CSE_ASSETS_B table: Loaner: EXTN_ATTRIBUTE_CHAR008 Demo/Eval: EXTN_ATTRIBUTE…Vignesh_Rajasekaran-Oracle 14 views 1 comment 0 points Most recent by Vignesh_Rajasekaran-Oracle Assets