Other
Discussion List
-
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… -
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
-
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
-
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
-
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…
-
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
-
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. 103 views 3 comments 0 points Most recent by Kinjal Patel-Oracle Payables, Payments & Cash Management
-
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…
-
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
-
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 24 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
-
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?
-
How to Set invoice warn If multiple company segments appearSummary: How to Set invoice warn If multiple company segments appear Content (please ensure you mask any confidential information): if invoice account appear multiple co…Penny ZHOU 1 view 3 comments 0 points Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management
-
The "Import AutoInvoice" process ends with an error when run in Spanish.The "Import AutoInvoice" process is ending in an error: Do you know if this has anything to do with the "Language" setting? I see that the process only fails when it's s…Jorge Luis Gomez 42 views 2 comments 9 points Most recent by Jorge Luis Gomez Receivables & Collections -
what is the api for Customer address updatewhat is the api for Customer address update ?Mickel.Rmeily 11 views 1 comment 0 points Most recent by Giancarlo Candiotti - Support - Oracle-Oracle Receivables & Collections -
How to access Owner user's account details in Expense Line DFF when Delegator is creating expenses.Summary: There is a custom DFF (Default Value - SQL query with customized logic) at expense line level which display default Expense user account detail with additional…
-
what is the impact on changing post to ledger setting in asset book ?Summary: There is a requirement among the companies being considered for future implementation to initially use only FA (Fixed Assets) independently in order to perform …Karen Ito-Oracle 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
The link between asset number and organizationOur customer wants to create a report that includes prompts for Asset number along with the Book as another prompt, and also the organisation. We are unable to establish…Sandeep Nayak-Oracle 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
I am unable to select ledger for new BU in manage control budget in oracle fusionI am willing to setup Budget for another Ledger for another BU in oracle fusion. but I am only seeing just one ledger in manage control budget. Is there a solution please
-
Payables Error - Enter a Bank Company IdentifierSummary: We are getting below errors on one of our payments Content (please ensure you mask any confidential information): Version (include the version you are using, if…THawkins_LGI 21 views 3 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
Do Oracle Fusion Financials - Budgetary Control provides approvalSummary: Do Oracle Fusion Financials - Budgetary Control provides approval while entering / uploading budgets through spreadsheet Content (please ensure you mask any con…
-
When Cross-Validation Combination Set is better than Cross-Validation Rules?Cross-validation combination set and cross-validation rules have the same purpose, which is to prevent invalid account combinations during journal entry. These two are d…Butch Melvin 31 views 4 comments 1 point Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
-
Request to provide a Compatibility Matrix for OS/EPM Automate/SmartView and EPM Agent for TLS1.3Summary: As per the latest release, We understand TLS1.2 will be decommissioned, starting in the June update. We need to know the base version of EPM agent/EPM Automate …Padmaja Srinivasan 81 views 8 comments 0 points Most recent by Padmaja Srinivasan EPM Platform and Freeform
-
How to hide the Company segment during Expense Allocation SplitSummary: Our client have a requirement to have only the Department / Cost Center Segment Visible on the 'Expense Creation > Split Allocation' page and no other segment s…Navya Krishna Yarlagadda 73 views 8 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses -
Importing Geographies in existing instance - ConsiderationsSummary: Geographies were not imported during implementation. The geocodes are needed for Tax implementation. During the initial implementation, only the Country was cre…
-
Sub ledger foreign currency Transactions are Importing to Journal with Conversion Rate as "User"Summary: In AR Sub ledger transactions, we have selected conversion rate type as Corporate, but the same transaction journal header UI level conversation rate type showi…Koteshwar Tippani 51 views 7 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany -
How to remove processed PO change orders from monthly subledger exception reportSummary: We have a few PO's that are showing up on the subledger exception report monthly but the change orders against them have been processed. How do you get them rem…