Other
Discussion List
-
Create non-employeeSummary Need to customize the create non-employee windowContent Hi, We created an attendance policy for expense and linked it with an expense item type. As such we are p… -
Quarterly 26C Patch vs August Monthly Maintenance Pack DatesWe get the quarterly patch in our lower environments today (8/7), and the quarterly patch in production on August 21st. Can someone clarify when the August Monthly maint…Steven Burke 136 views 0 comments 0 points Started by Steven Burke Fusion Applications Administration
-
Read only custom role for Accounts Payable PaymentsSummary: Our Finance Manager needs a custom read only role for Accounts Payable Payments, per audit requirements. Has anyone created this, and what steps did you follow …Jill W4 52 views 3 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
How can we revert a standard page composer component for Create Expense Report pageThe FinClientSideLOV component which is highlight below is not showing component. We hide the component through the Personalization (Page Composer - Sandbox). Due to thi… -
Unable to add bank account for Self from Expenses > Manage Bank AccountSummary: We have a client requirement that the employee should be able to create their own bank accounts from 'Me > Expenses > Manage Bank Accounts' UI page. The user is… -
Corporate Card Company Pay Auto Draft-Bank sends transaction-How do we 'apply' thatSummary: Corporate Card is Company Pay. Bank Automatically drafts the payment from the bank account. A corporate card file is received with Merchant = SCHEDULED PAYMENT.…
-
Document Understanding : Looking for Best Approach to Extract data from PDF Files/Invoices using OICSummary: Hi Oracle Community, Requirement: We have a requirement to read PDF files/invoices through Oracle Integration Cloud (OIC), extract the information from the PDF,…
-
How to enable reversed journals to appear for reconciliation in Cash managementHow to enable reversed journals to appear for reconciliation in Cash management Received the following update but unsure on where to perform this: If the reversal is par…
-
How to prevent Load Bank Statement from automatically triggering Process Electronic Bank Statements?Summary: How to prevent Load Bank Statement from automatically triggering Process Electronic Bank Statements? Content (please ensure you mask any confidential informatio…haynesdm 23 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
Company paid corporate card - business process for personal ExpensesSummary How to clear the negative invoice created by personal expense if there are no further personal expensesContent We have a company paid corporate card. It is encou…
-
Knowledge Document: A Hybrid Design Pattern for Criteria-Based Access ControlHello everyone, As many of us are transition from legacy RBAC to Redwood's Criteria-Based Access Control (CBAC), navigating Oracle's strictly additive security model can… -
How to Identify Historical User Role Assignment Changes When the Role Has Already Been Removed?We are currently investigating a security access issue where we believe a user may have been assigned an incorrect role in the past. The challenge is that the role has a…Divyalakshmi Krishnamoorthy 63 views 3 comments 0 points Most recent by Matt Nease Applications Security -
What would be the impact if we change Inactive Employee Grace Period in Days from 0 to 90 daysHello, Could you please confirm the impact of changing Manage Expenses System Options > Inactive Employee Grace Period in Days from 0 to 90? Would this change affect any…
-
Unable to access Supply Orchestration under Supply Chain ExecutionI have below privileages assigned to my user but, am unable to access Supply Orchestration. DOS_SUPPLY_CHAIN_OPERATIONS_MANAGER_JOB ORA_DOS_SUPPLY_CHAIN_OPERATIONS_MANAG…Salman_Kotwal-Oracle 144 views 9 comments 0 points Most recent by Javier Zakzuk Supply Chain Orchestration
-
No document sequence was assigned to document category Check Payments. Complete the sequencing setupSummary No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.Content Im g… -
How to not the AP inovice calcualte tax for expense reportsSummary: Hello, Could you help me understand why tax is being calculated on the AP invoice for this expense type? It should be non-taxable. Regards Content (please ensur… -
Send Self billing invoices from Oracle fusion Accounts Payable to suppliers through EDISummary: We are implementing Self-billing invoices in oracle fusion payables. our business requirement is to send Self billing invoices from Oracle fusion Accounts Payab…