Setup
Discussion List
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How to map gain and loss account for asset retirement in CAPEX?Summary: We retired a asset with sale proceeds but could not map it FS From Capex -
Redwood- Global Search for Terminated EmployeesSummary: Redwood- Global Search for Terminated Employees Content (please ensure you mask any confidential information): Can anyone advice if with Redwood Global Search i… -
When to run Calculate Accrual and Balances ProcessSummary: Hi Team, As part of our absence plan requirements, PTO accruals are deposited at the end of each repeated time period (e.g., biweekly). This accrual is based on… -
How to change branch lov display in supplier registrationSummary: Need to display bank code for user to identify easily. Content (please ensure you mask any confidential information): When in supplier registration, user can se…
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configure approval group by DFF and user can select the approverSummary: Currently for LA approve, users just click submit for approval in the actions of Lease Accounting Contract. The finance team would like to allow users to select…
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Which objects are getting deprecated with 26B upgradeSummary: Which objects are getting deprecated with 26B upgrade Content (please ensure you mask any confidential information): Hi All, Greetings! Does anyone have the com… -
Add new accounting standards or update the names for current onesSummary: Currently there are 3 accounting standards in the value list when i define system options for lease accounting: ASC842/IFRS16/Japanese GAAP. Are these values be…
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EPM Cloud migration across different domainsSummary: Hi everyone, I am currently working on migrating an application in Oracle Enterprise Performance Management Planning Cloud from one identity domain to another. …
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Approval rule configuration enquirySummary: Hi experts! We just had a doubt regarding one of the approval configurations done via BPM. HierarchyBuilder.getPrincipal(GetManager("LINE_MANAGER",Task.payload.…
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Can someone at Oracle provide a reference listing Oracle owned user ids?Summary: We are setting up a process where we will pull a list of all users and roles for verification by managers on a regular basis. We are looking for confirmation fr… -
Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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Approval Rule Condition for Line Manager having Additional HR User RoleSummary: We need assistance on how to write the condition for the transactions initiated by Line Managers, who also have additional HR User role (superuser) for their re…Aahiri_Sarma 283 views 30 comments 0 points Most recent by Cristina Greyling - Oracle-Oracle Human Capital Management -
Is the HR Public Info page available in Redwood?I would like to check if the Public Info page for HR users is currently available in Redwood or if it is still expected to remain in the Responsive UI. In our environmen…
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How is legal entity defaulted based on supplier on an Invoice?When creating an invoice. The legal entity is automatically default when the supplier is selected. Where is the legal entity assigned to the supplier. I know the Busines…
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Workflow rulesI have defined AP invoice approval rules in the Workflow rules spreadsheet. Approvals are working only on invoice amount and is not considering the invoice currency. Whe…User_TROC2 9 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Network Perimeter priority level in OCI consoleSummary: Content (please ensure you mask any confidential information): Hi all Could someone let me know if we have a guideline about which priority level we need to set…
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Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 1.8K views 27 comments 3 points Most recent by BBC Payables, Payments & Cash Management
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How to use UOM Code instead of UOM Name?Summary: Hi Oracle Team, Could you please advise how to configure the system to use the UOM code instead of the UOM name in both Requisition Self Service and Purchase Or…Javier Zakzuk 13 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing