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Discussion List
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PO and lease creation for lease contract with budget check caseSummary: Need solution or workaround for PO and lease creation for lease contract Content (required): We are using lease asset (Not lease accounting), procurement and en… -
Need to create 4 actions in the email(Approve,Reject,review,Reconsider)Summary: the requirement is like there are 4 actions like approve ,reject, review, reconsider so if manager approves it will go to seniorVP , if senior VP approves it wi…
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Run inventory report for a specific dateSummary Run the inventory valuation report after the cycle count dateContent is there a way (report) to know the inventory quantity (valuation) after a certain date> i.e… -
FCCS DSO cube performance assessmentSummary: My client is updating their COA with a lot of nominal accounts and multiple reporting hierarchies with shared members in FCCS and even with the standard DSO opt…JulieLoretto 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to use a dependent DFF value set as a source in the project accounting mapping set?Summary: There is a case where I have created a DFF that has a value set with its validation type dependent on another VS. However, when I received a request in which th…Abdallah Alrjoob 21 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Project Management
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How can apply witholding taxe in ExpensesSummary: How can apply witholding taxe in Expenses item ? Any have idea how can? -
How do you correct wrongly posted Depreciation for a prior period in Oracle Assets?Hi, How do you correct wrongly posted Depreciation for a prior period in Oracle Assets? -
Enable Oracle Digital Assistant for HCMSummary: Not finding Oracle Applications Cloud in Oracle Cloud Services Content (required): Hello all, We are enabling the Oracle Digital Assistant for a client, followi…
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How to add pop up window in Maintenance Work Order page?Summary: Customer requests to add pop up for the status change ‘Reschedule’ where user can provide reason for Rescheduling. Same when Canceled status upon selection. Con…
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unable to access my instance from ssh i am only able to acces it from the cloud console connectionSummary: i am unable to access my instance from ssh i am only able to acces it from the cloud console connection and if i check it showls all the ports of my instance is…
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How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …Mahmoud9308 892 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to write EL expression to check if email equal to some valueSummary: Hi Experts I want to write an EL expression to check email is equal to "abc@email.com" not sure what should be the syntax. please help I tried ${bindings.... eq…
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On-account AR credit memo with reference to closed invoicesSummary: Is there a way to create on-account credit memos in AR always with reference to the original invoice that is already closed, without having to open the already …
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US Bank Virtual Card PaySummary Implementing Virtual card payment in Payables CloudContent Request to share your experience on implementing Virtual Pay Card in Oracle Payables Cloud. We underst…User_2025-01-28-19-57-17-864 216 views 4 comments 0 points Most recent by User_4OI98 Payables, Payments & Cash Management -
HDL - OfferingSummary: Can we create an offer via HDL? I'm trying, but I received the mentioned error.… -
How to add punchout catalog and smart forms to the new Self Service Procurement ApplicationSummary: Business wants to add the punchout catalogs and smart forms into the new self-service procurement application. Content (please ensure you mask any confidential …
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Need to upload opening FAR to system with depreciation reserve and YTD depreciation balancesSummary: Opening FAR to be uploaded to the system with depreciation reserve and YTD depreciation balances Content (please ensure you mask any confidential information): … -
Blocked on MFA, can't uprade my account to "pay as you go", support dont help meSummary: I'm an administrator account, I formatted my phone not long ago, I no longer have access to the A2F code via the application I first contacted support and was t… -
Need to consider category first 3 letters in item rule set for item code generationSummary: Greetings! I am trying to add substring in my item rule sets it is giving me an error. My condition expression was - substring(Catalog[Main_Catalog].Category[MO…
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What is the Oracle roadmap/plan for SOAP services e.g. ReceivablesCustomerProfileService WSDL ?Hello Cloud Experts, I am looking for the roadmap for SOAP services which Oracle has offered. Is there any news/plan to decommission below mentioned SOAP webservice, If …
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Best Practices for BML ScriptingReadable code is easier to debug, extend, and modify, thus increasing the productivity. 1. The Function Header should describe the entire script's salient properties. 2.…Gayathri S-Oracle 51 views 0 comments 0 points Most recent by Gayathri S-Oracle Configure Price Quote
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run Payroll Process "Make EFT payment" with parameters with integrationSummary: Hi Experts We want to run payroll process "Make EFT Payments" with integration or with any REST API, is this possible? We don't want to do manually from fusion …mudassirsOrc-Oracle 32 views 2 comments 0 points Most recent by mudassirsOrc-Oracle Payroll and Global Payroll Interface (GPI)
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Rest API to Update the status of a requisition From pending approval to ApprovedSummary: Hi is there any rest api or soap to update the status of a requisition from pending approval to approved i have found only to cancel a requisition and updating …DurgaDinesh 93 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Expense MileageSummary: Expense Mileage Missing Fields Content (required): I am not seeing some of these fields when creating expense mileage on my expense Item page. Not seeing; Locat…
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FND_Currency will have impact on foreign currency payments/approvals.Summary: Currently users are getting the workflow notifications in USD currency instead of Ledger currency. If I Set FND_Currency profile code at site level to ledger cu…
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Best options to secure Data Access to Order to Cash Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a pivotal administrative control within organizational frameworks, particularly in scenarios where collaboration among mul…Mohamed Shawky-Oracle 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Slowness of report after upgrade to 23DSummary: A report which ran in less than a minute in 23c is taking 12 mins to complete for the same data post upgrade to 23D. We had 23D upgrade in all non-prod PODs and…Abhilash K - Deloitte USI 41 views 1 comment 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP -
The customizations of the HCM BIP Performance Notifications are not shownSummary: The customizations of the HCM BIP Performance Notifications are not shown Content (required): Hi, we would like to edit some of the notifications which are sent…
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Fund check status is always "Not Applicable" for Back-to-Back OrdersSummary: We have noticed that Fund check is always not applicable for any Back-to-Back Orders Even if the Budgetary control is enabled and there's a budget balance. is t…
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Asset KeywordsI need add new combination Asset Keywords by OIC. Is it possible to add new “Asset Key Kffs (Key Flexfields)” by Rest API or others external system options ?