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Discussion List
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Direct API based integration between Microsoft Dynamics 365 and Oracle TRCSSummary: We would like to have an API based integration between Microsoft Dynamics 365 and Oracle TRCS. Which does not involve EPM Integration agent. Content (required):…mraghav93 474 views 4 comments 1 point Most recent by Jeelan Banglewale-Oracle Tax Reporting (Direct Tax) -
Looking for Chile Localization DocumentationSummary Looking for Chile Localization DocumentationContent Hi, I am looking for documentation of the capabilities, features, functionalities, user guides and setup docu…gabriel kinovisques-163562 42 views 3 comments 0 points Most recent by Karan Jain Mandot-Oracle Tax & Global
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Created a Supply Request & no errors in Manage Shipment Lines, but Transfer Order not CreatedCreated a supply request with no errors. Supply Request Reference & Document Number shown in Manage Shipment Lines. However, can not see the created Transfer Orders in M…Angie_Sobarnia 3 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration
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How do I control the number of invoices listed in the one-time notification for Dynamic Discounting?Summary: The dynamic discounting notification lists 50 invoices in the one-time offer section, is there a way to increase or decrease this limit ? Content (please ensure…Lois Wilson 31 views 2 comments 1 point Most recent by Vansh Bhardwaj-Oracle Payables, Payments & Cash Management
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Mac OS-compatible upload file needed for Oracle invoice uploads.Summary: The billing team currently uses a macro file to upload invoices into Oracle; however, this file is not compatible with Excel on MacOS. Since Parallels for Mac i…
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Expense Payment Notification FinExmReimToEmpByDepositFyiSummary: we have expense report payments which are to be cleared but do not want to send FYI email notifications to users/employees. we made sure at the payment process …
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Does standard Oracle users count in licenses?When running the User Role Membership Report and see that there are a couple of users that we have not created and some of them cannot even be found in the Security cons…
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Table Validation for Asset DFF API UpdatesSummary: When using the Asset DFF API to update values, which table is updated, and where can we validate the changes? You can also refer to the Oracle documentation for…Veera Vairam 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can the Bank Statement lines be reconciled with out opening the earlier periods and reconileCan the Bank Statement lines be reconciled with out opening the earlier periods? For example: We have received a statement from bank for the month of MAR-25 and loaded i… -
Service Outage affecting all our Oracle EPM ApplicationsWe are currently experiencing a complete service outage across all our EPM applications, users are unable to log in at all. Could you please provide an urgent update on …Michele_Mele 171 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Supplier Name Automatically Translating to English During FBDI LoadSummary: Hello Team, We are in the process of loading source data from a legacy system into Oracle Fusion using FBDI. All fields, including those in Japanese (local lang…Chinni Susruth 21 views 1 comment 2 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to restrict few users from submitting Initiate Invoice Approval Workflow from scheduled processSummary: We need to stop users from submitting 'initiate invoice Approval Workflow' process from Scheduled process. I have created a new role restricting 'Initiate Payab…Sai Sree Lakshmi 55 views 4 comments 0 points Most recent by Doug Allen Payables, Payments & Cash Management
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How to add different state options to the destination for Per Diem?Summary: I am trying to set up per diem for a UK based company, but I can not figure out how to add the required states to the user interface. When requesting Per Diem t…
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Why is there an approved icon appearing on Payment Method page after 25B?Summary: Noticed the green check icon appearing in Payment Method Page along with the text "Approved". Can someone share more information on what it is for? Content (ple…
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Is there a way to extend the character limit for Task Name in VBS - Guided Journeys?Summary: In guided journeys the character limit for Task name field is up to 36 only, is there a way to expand this up to 180 Characters? Content (please ensure you mask…
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Unable to save the 'Manage Project Plan' columns view for Projects in Project Execution ManagementSummary: Hello Experts, Unable to save the 'Manage Project Plan' columns view for Projects in Project Execution Management. I am making the columns visible on the 'Manag…Navya Krishna Yarlagadda 11 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Project Management -
How to upload DFF values in bulkHi, I have created a DFF name "Supplier name" at journal lines level, Validation type=independent, Display type: List of values I want to add values in that DFF means su…
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Expense & Misc Transaction Obj are not available in List of Standard Objects in Application ComposerSummary: We have a requirement to auto populate the project and task number on selecting/changing the DFF LOV field(which contains concat of WorkOrderType-SubType~Projec…
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SQL to retrieve values on current expense entryHi All, I was wondering if someone can help me with an SQL query or even just to confirm whether it's possible at all? We currently have a requirement to limit some of t…
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API for accrual transaction in subledger accounting transaction dataSummary: There is a requirement to pull out the previous accrual transaction for correction which was made by integrating subledger accounting transaction data into AHCS…Sonal Umesh Jawalkar 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is Position Tree Code a mandatory selection in Loading Oracle HCM Cloud Metadata to EPMHello Experts, Hope you are doing well. As per the Oracle documentation it is mentioned that Position tree is needed to bring position metadata to EPM. Please confirm if…
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How to select the Manage Distribution pop-up object to modify its column width in sandboxSummary: Hi, I am in sandbox structure of create invoice UI. I want to select the description column of Manage Distribution pop-up window. When I attempted to select dia…CS Yuen-Oracle 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management