Setup
Discussion List
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seeking insights on how to add rep to approver tasks for multiple asgn (26A absence management)Summary: The 26A enhancement is titled Add Representative to approver tasks. It is geared for global absence recording for multiple assignments. trainings indicate that … -
ow to control buyer so that only one supplier will appear to book POSummary: Is there is any option available where buyer can be restricted to create a purchase order against one Supplier only. Content (please ensure you mask any confide…rajkumar.gupta 1 view 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Need to restrict Context DFF Segments based on PO header Business unitSummary: Customer is having multiple business units under single POD, due to security/audit compliances business wants to restrict the DFF context segment list to the re…
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Prase Rule for Bank StatementIn Bank Statement - Transaction code, below three field are coming Domain - ACMT Family - MDOP Sub Family - NTAV in Oracle fusion Bank Transaction Code define us Bank Tr…Venkatesan vs 1 view 2 comments 0 points Most recent by Venkatesan vs Payables, Payments & Cash Management
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Why is General Accounting Manager giving full Lease Accounting access?Summary: We created a custom role called FIN Lease Inquiry, which is intended to be a view-only role. This role should provide inquiry access only and should not grant f…Mark Jozel Cataquian 3 views 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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Cannot login to IDCSSummary: Hello Team, A colleague of mine is not able to login to IDCS, after entering her credentials, she is getting the below FIDO Authenticator Verification where she…Shirin Pathak 1 view 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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HDL error when trying to load cost center in DepartmentSummary: I have an error when I'm trying to load cost center in the Organization business object. Content (please ensure you mask any confidential information): Hello, I…
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Default natural account segment value in payment accountingSummary: There is a requirement to default the natural account segment value when payment accounting is run for Intercompany invoice payments using specific bank account…Gajalaxmi Ramesh-Oracle 31 views 3 comments 0 points Most recent by RahulRaju-Oracle Subledger Accounting & Accounting Hub -
Org-Level Min-Max in Fusion INV: Subinventory Source Type + Generated Supply Order?Hi all, We are implementing Organization-level Min-Max replenishment in Oracle Fusion Cloud SCM – Inventory (INV), and we understand that some setup is required on the i…HIROYUKI_RAYWOOD-Oracle 12 views 4 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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PAR Count DFFSummary: Can someone let me know where this is configured please. I am wanting to hide them. I have looked in the VBS but they are not listed. So I assume it is buried i… -
Is running the Process Expense Lease Accrual required before Create Accounting?Summary: What is the impact of running the Process Expense Lease Accrual? Is it required before running Create Accounting? Content (please ensure you mask any confidenti…Mark Jozel Cataquian 2 views 1 comment 0 points Most recent by Kiruthiga Vadivel-Oracle Lease Accounting
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How to modify home page layout to move News and Announcements section to a more visible spot?Summary: Is it possible to move the News and Announcements section to another area on the home page so that it is more visible? Currently, the News and Announcements sec…alex.attfield 243 views 10 comments 0 points Most recent by Esposito Francesco Human Capital Management -
Different reserve for encumbrance account is not getting defaulted for different business units.There are 5 Business Units linked to my Primary ledger, and so reserve for encumbrance account will be different for different Business Units based on the location (Segm…
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Change the effective end date in Manage LocationsSummary: How can we change the effective end date under "Manage Locations". We used Locations REST API excel plug in to update the locations address state as they were w…
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aged card transaction limit excluding a specific expense typeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): we have aged …Weidan Guo 5 views 0 comments 1 point Most recent by Weidan Guo Payables, Payments & Cash Management
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Relative URLs for BI Publisher Reports After Migration from OAS to OACSummary: Relative URLs for BI Publisher Reports After Migration from OAS to OAC Content (please ensure you mask any confidential information): Following the migration fr… -
OAC migration - Error with analysis mapsSummary: Hi, We have received the OAC migration in TEST this weekend and we are experiencing issues displaying map graphics in dashboards reports: Can you please check i…
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My Receipt: Can we increase a maximum number of lines that can be received at a time?Summary: Can we increase a maximum number of lines that can be received at a time to match PO lines . we currently have PO's that have lines up to 500. we use Bulk uploa…
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how to add item image in FBDISummary: can anyone please let me know how to import Item image through FBDI or is it possible to upload itme image. can you share any CSV file so that i can go through …Dinesh Kumar R 219 views 7 comments 0 points Most recent by User_YZFTC Product Master Data Management
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Read only role needed for IT security MangerSummary: In the current Project we do have a requirement that needed a Read only access for IT security Manger Content (please ensure you mask any confidential informati…
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Subject: Best Practice Guidance for Managing Multiple Date AttributesSummary: Hello everyone, In our project, we are using Additional Assignment Information based on an Extensible Flexfield (EFF) in Oracle HCM, and we would like guidance …Gianfranco Fariello 13 views 1 comment 0 points Most recent by Marlon Castillo Maliglig Human Capital Management
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My Receipt: Is there a maximum number of lines that can be received at a time? can we increase it?Summary: When performing Receiving in My Receipt (Procurement), we attempted to receive 432 lines in a single transaction. The system returned error: “Too many orders to…
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Commonwealth Bank has scheduled and upgrade to de-support SFTP client version below 3.0 and TLS1.2Summary: Commonwealth Bank has scheduled and upgrade to de-support SFTP client version below 3.0 and TLS1.2 Can you please share SFTP Client version and ciphers supporte…
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There are 137 fixed assets locations .Is there any way to disable at a once?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pravalika.Kesari 1 view 3 comments 0 points Most recent by Srihari.M Payables, Payments & Cash Management
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The default PO Charge Account for an Inventory Item is incorrectSummary: When creating a PO for an inventory item, there is a default PO Charge Account that is used. However, the account reflected in that PO is incorrect. The account…
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PPR Template SchedulingSummary: Hello, If I have a PPR template that I want to run every Friday to pick up payments due in the next three days i would set the pay through days on the template …MarkRoark 12 views 1 comment 0 points Most recent by Rachel Giesbers Payables, Payments & Cash Management
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Where to download the template of Configuration Workbook - for Manage Items?Summary: Where to download the template of Configuration Workbook - for Manage Items? Content (please ensure you mask any confidential information): Hi Experts, Would li…