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Discussion List
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Expense Report Submitter is not able to see the comments entered by assignee while Requesting infoSummary: We are currently facing an issue in the Expense Report approval process. The submitter of the expense report is not able to see the comments entered by the Appr… -
Can we transfer existed Asset units from current asset book to another book?Summary Can we transfer existed Asset units from current asset book to another book?Content Is it possible to transfer existed Asset units from current asset book to ano… -
Per diem on multiple location travel expense?Summary: When entering a travel expense report, only one location is allowed. Associates travel to multiple cities during one trip and require the GSA/per diem rate for … -
Bank transfer standard payment xml still fetching old bank account nameWe had renamed an existing bank account name and post that, we created a bank account transfer. However, the standard payment xml is still showing old bank account name.…Rinku Gautam 31 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How to achieve that Partial PPP settings can only be selected in PPR and cannot be selected in QuickSummary: How to achieve that Partial PPP settings can only be selected in PPR and cannot be selected in Quick payment Content (please ensure you mask any confidential in…Penny ZHOU 1 view 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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Not able to import COA segment value set values through Visual Builder Add InSummary: Unable to extract the coa segment values through the VBCS addin. Content (please ensure you mask any confidential information): Hi, I am unable to extract the c…
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What is the significance of option "Require Accounting before approval"Summary: If accounting preference is selected as "Require Accounting before approval" in Manage Invoice Options , the invoice can be accounted and posted in GL without g…AnjaliDoke 111 views 5 comments 1 point Most recent by DineshKrish Payables, Payments & Cash Management
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Navigation for Time recordControl reference: Time record of For GEC and Inter-OpCo time can be charged directly to the to project GEC and Inter-OpCo Minimum control standard: For GEC and Inter-Op…Ivee Fajardo 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Load Interface File for Import is running from Long timeSummary: Load Interface File for Import job is in ready status from long duration please help me in resolving this Content (please ensure you mask any confidential infor…Raghava M 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to identify the supply order number comes from which plan name?Hello, I want to know how dentify the supply order number comes from which plan name in Manage Supply Lines screen. Users have 2 MRP plan based on some business requirem…Mitsuhiro Akiba 21 views 4 comments 0 points Most recent by Mitsuhiro Akiba Supply Chain Orchestration
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Import/Export icon not visible in the Select Business Objects PageSummary:Import/Export icon not visible in Select Business Objects menu panel As per Oracle Fusion Risk Management document page 59 guide (https://docs.oracle.com/en/clou…Surya Buddha 111 views 4 comments 0 points Most recent by David Christie-Oracle Risk Management and Compliance
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How to effectively process Labor Distributions (LDs) on assignments that have already been terminateSummary: How to effectively process Labor Distributions (LDs) on assignments that have already been terminated?Unfortunately, the system requires us to use the original … -
How to view actual project cost and the project budget side by side for all the projects in PPMSummary: From where can I see the project budget and project actual costs at task/sub-task level on a single screen? I tried it from Project Management > My Projects but…
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Supplier updated to Federal reportable. Can prior paid invoices be updated in bulk to with tax type?Summary: Supplier updated to Federal reportable. Can prior paid invoices be updated in bulk with the income tax type? Content (required): Version (include the version yo…Anthony Cambria 21 views 2 comments 1 point Most recent by cylim Payables, Payments & Cash Management
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How To Reverse Only One Invoice on the PaymentSummary How To Reverse Only One Invoice on the PaymentContent Hello, We have a payment that paid 23 invoices, but we want to reserve/cancel only one invoice on the payme…User_2025-02-06-13-32-07-115 152 views 7 comments 1 point Most recent by User_B1IQD Payables, Payments & Cash Management -
how to delete an inactive account which are not visible in security console but present in IDCSSummary: we need to delete all inactive accounts that have been inactive in the last 6 months. From our report showing all inactive accounts, we understood that there ar…Shubham Wadekar-Oracle 31 views 3 comments 2 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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ora-00001 unique constraint (FUSION:HWR_VLTR_PER_PROFILE_B_U2) violated error in fusion hcmora-00001 unique constraint (FUSION:HWR_VLTR_PER_PROFILE_B_U2) violated error in fusion hcmSubramanya20222 21 views 7 comments 0 points Most recent by MandeepGupta Fusion Applications Administration
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Navigation for Budget and FundingControl reference: Budget and Funding Control standard: Oracle automatically validates the data that is entered when setting up a project code. Error messages are genera…
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Why was there a change in the Oracle Cloud URL extension version 25B?We have some contributors who had the URL: https://enterprise.oraclecloud.com/obrar.cgi?encreply=6cZmPLr+QhN8b58XTQsWL+x5GVO4dB9GPi4EbfoXreySzNZk+BXFZ9IpcF+PN8GK+FM5hOax…Fernando A Nascimento 31 views 1 comment 0 points Most recent by Anil Rout-Oracle Applications Security
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Query to find details of scheduled ESS jobs?Summary: Is there a query that I can use to find name and scheduled detials of all scheduled ESS (parent) Jobs? like the start date and end date on each of them. Content…Murali M. 101 views 3 comments 0 points Most recent by Kinjal Patel-Oracle Payables, Payments & Cash Management
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budget transfer approvalSummary: Using Oracle Cloud Budgetary control and I would like to know the following 1-Is there a budget approval workflow for uploading budget 2-Is there a budget appro…
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Expense report payment method is not visible for one userContent Hello All, Expense report payment method is not visible for only one of our user. I added screenshot. Another users with the same BU can see the payment method a…User_2025-02-05-02-16-41-526 85 views 4 comments 0 points Most recent by FaizulNazrilDzulkifli Expenses
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Intercompany invoice not picking up IC transactions, as raw cost is zeroSummary: I have created intercompany non-labour transactions. After running the Identify cross charge transactions processes, those transactions are marked as intercompa…Chris van de Graaf Perth WA 21 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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How do you enter customer payment in receivables module where bank account is still unknown?There are times user does not yet know the bank account to which the customer payment received will be remitted. How you guys able to handle this kind of scenario?