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Is it possible to uncheck the NAME property from the PROPERTY menu?Summary: Is it possible to uncheck the NAME property from the PROPERTY menu (INSPECT viewpoint --> PROPERTIES --> Uncheck NAME as a column) ? Content (please ensure you …Arjun Mathur 50 views 8 comments 1 point Most recent by Anurag Garg - Oracle-Oracle Enterprise Data Management -
How to separate amount and currency from a combined balance field (example: 500.00 EUR)?Summary: Hello Everyone, I’m looking for ideas and expert opinions on handling a combined amount + currency field that is displayed in the following format: SourceSystem… -
Is it possible prevent invoice past due in IDR?Summary: I would like to know if it is possible to exclude only the overdue invoices from specific suppliers. The invoices that are going to be due should be imported no… -
Transaction Console - Read OnlySummary: Hi all. Looking for a way to give read-only access to the Transaction Console, as well as exclude the Approvals. I found a few links, including Oracle Support D… -
How to transfer Check-Ins from one manager to another?Summary: Hello All! We have a manager that would like to reassign check-ins to an alternative manager. Is there a way to do the following? Have the current manager reass… -
How to schedule ARCS Activity Summary notifications on specific business days (BD7–BD9 / BD14–BD17)?Summary: Hi Everyone, We are trying to understand how Oracle ARCS handles Activity Summary email notifications, and whether there is a supported way to control when thes… -
how can i change font colour in appearance now after redwood theme.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… -
Unable to search for inspection eventsHi Experts, Unable to search for already created inspection events. Getting error - 'A connection to the server had failed'. Issue is happening for specific users. Users… -
How to include contingent worker in requisition approvalsSummary: Hello Team Can we add person type (Contingent Worker or Employee) in requisition approvals Content (please ensure you mask any confidential information): Requir… -
How to score Requirements and track Scoring ProgressSummary Behavior of Scoring Status and Scoring Progress fields during evaluation of supplier responses to a negotiation's requirements.Content During negotiation creatio…Divya Dacharaju-Oracle 172 views 3 comments 4 points Most recent by Mariluci Pereira-Oracle Sourcing -
Allow users to view supplier profile PII attributes unmaskedSummary Configure view only supplier profile access to see unmasked PII attributesContent Internal users with Supplier Profile Inquiry Duty have view only access to supp… -
Create Asset with Queue Name NEW Using API or Business ObjectSummary: We have a requirement to post the asset to SaaS with queue New. User will change the queue to NEW from POST by giving their location flexfield segments and code… -
Automating transaction importLooking for examples on how to automate Accounting Hub transaction data import using SOAP Web Services? Here is how you can use the ERP Integration Service for both uplo…Gergana Radoutcheva-Oracle 590 views 2 comments 9 points Most recent by Sumit Sohan-Oracle Subledger Accounting & Accounting Hub -
build integration to get the subscription data for Fusion instanceSummary: Hi Experts I have a requirement to build an integration which can extract the subscription data for my Oracle Fusion instance like roles used, number of people … -
what is configure custom jwt claims in rest triggerSummary: Hi Experts Could you please explain how and where this Configure custom jwt claims will be used ? where this feature could be used. Thank You Content (please en… -
Unable to access the Bug fix list for EDMCSSummary: Earlier we use to get pdf file listed all bug fixes and considerations performed during the patch release. However we are unable to access the link now. How can…Pooja.Bhovi 28 views 8 comments 0 points Most recent by BBrocklesby-Oracle Enterprise Data Management -
FCCS Cash Flow Mapping Issue: GL Accounts with Multiple Movement TypesWe load year‑to‑date (YTD) trial balance data into FCCS for consolidation purposes, and we are now looking into implementing cash flow reporting in FCCS. However, we hav… -
Delete massively Transaction uploadedSummary: Deleting Transactions uploaded the previous month to upload a new file in order to avoid duplications. Content (please ensure you mask any confidential informat… -
Getting an error while creating PR with USD currencySummary: Hi, We have daily rates defined in Manage Daily Rates task for each day. When I am trying to upload PR (USD currency, ledger currency is INR) through FBDI with …Abhay Thakur 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Add List of values in VBCS excel using data in another sheetSummary: Add List of values in VBCS excel using data in another sheet Content (please ensure you mask any confidential information): I have created VBCS excel to create … -
AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 224 views 2 comments 0 points Most recent by Venkatesh Thalla Payables, Payments & Cash Management -
Any supported method to switch an account to a new Match Type w/o loosing past informationSummary: Is there any supported method or functionality that would allow us to switch an account to a new Match Type without losing any information (transactions, reconc… -
Clarification on Performance Impact and Cost Implications for Increased Volumes in ARCSHi Oracle team, We are planning to conduct performance testing in Oracle ARCS and anticipate an increase in data volumes during the process. Before proceeding, we need O…Mahesh_Mariappan 24 views 2 comments 0 points Most recent by Mahesh_Mariappan Account Reconciliation -
Can Functional Setup Manager move all configuration tasks for a Functional areaHi all, Our company has been using Oracle Financials Cloud (ERP) in Production for six years, with Development, QA, and Production environments. Currently, we configure …Steve Collop 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Redwood - Remove Goal from Performance DocumentHello, We understood that in order to remove a goal from Performance Document, it cannot be commented/evaluated otherwise the system doesn't allow you to delete it withi… -
Are there any AI features currently available for Oracle ARCS?Hi Team, I am attaching a PDF shared with us regarding Oracle EPM AI features. However, this document does not clearly mention whether any AI / ML capabilities are curre…Mahesh_Mariappan 26 views 2 comments 0 points Most recent by Mahesh_Mariappan Account Reconciliation -
Update Accounting Method after Ledger and setupSummary: HI Team, We have the setup created for Ledger and the application. Currently wanted to update the Accounting method from standard accrual to Standard accrual wi… -
Is supplier bank account required in payment process request?We are currently migrating suppliers from other system, and not all suppliers have bank branch name and branch number which is required when creating supplier bank accou…Cliford 14 views 2 comments 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management -
License Implications on Product Data steward role in Read OnlyTeam, There is a business requirement to add the Product Data Steward role with read-only access for certain users. We would like to know if this change would have any i… -
R13.x FSCM BI Cloud Adapter BI View Object to Database Lineage Mapping SpreadsheetSummary This posting includes R13 FSCM BI Cloud Adapter BI view object to database lineage mapping. Content This spreadsheet is published by Oracle BI Cloud Adapter Deve…Rashmi M-Oracle 59K views 143 comments 33 points Most recent by User_ST5IS Reporting and Analytics for ERP