Setup
Discussion List
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how to automate email triggers based on system system dateSummary: So I have a custom field known as ProposalDeadline_c , and i want an email trigger to happen 10 days prior to the proposasal deadline date field as of today's s… -
How to enable Hire Employee task in Redwood inside Global search in homepageSummary: Content (please ensure you mask any confidential information): Hello experts, we enabled the Hire Employee task under My Client Groups in Redwood. However, when… -
25D new feature -Lease Payments in ArrearsSummary: we have received a new feature in 25D release notes " Lease Payments in Arrears" is this functionality would work for new business units or existed Business uni…
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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
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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 3 views 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 4 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 45 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 3 views 1 comment 0 points Most recent by Kiruthiga Vadivel-Oracle Lease Accounting
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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 4 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 308 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 11 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 3 views 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…