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Discussion List
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Expenses Credit Card Integration Best PracticesSummary By following the guidance in this document, your credit card integration should be a seamless process with minimal manual intervention. Content Executive Summary… -
How can I give access to a user to create banks bank branches and bank accounts onlySummary: How can I give access to a user to create banks bank branches and bank accounts only without any other feature in setup and maintenance Content (please ensure y… -
Can Supply Chain Orchestration be used to release transfer orders in a different UOM (from Planning)We need Transfer Orders to be released in alternate UOMs other than primary. We understand that release 25D is bringingg a new functionality: Use Alternate UOM to Displa… -
Filter options on the Administration Performance Documents pageSummary: Administration Performance Documents page Do we have to use Employee filter to generate search results here? Use the Overdue Task filter option without using Em…
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HDL file template to end date an element entrySummary: Content (please ensure you mask any confidential information): Hello experts, we have element entries already loaded with a blank end date. We need to close the… -
Validation to ensure one-time address and supplier site address are in same countrySummary: Hi all, Is there a way in Self Service Procurement to ensure that when a requisition is raised using a one-time address that the country of that address matches…
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Primary to Secondary ledger reconciliation reportSummary Primary to Secondary ledger reconciliation reportContent Hi, Is there any report between primary and secondary ledger reconciliation ? We would ideally like to i…User_2025-02-04-13-13-10-537 669 views 17 comments 1 point Most recent by User_S5TKQ General Ledger & Intercompany -
Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…Santanu Ghosh -TEX 41 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Access to Cash Generating Unit in Setup and MaintenanceSummary: We would like to grant a user access only to the Cash Generating Unit task within Setup and Maintenance. To achieve this, we have already assigned the Manage Ca… -
How to freeze Maintenance Work Order from user to modify once status is releasedDear Experts, We have a requirement to route Maintenance Work Orders to a custom PaaS-based approval process. However, we are facing an issue where users can continue mo…
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How to enable DOC IO in 26BSummary: we have 26b update provided to our demo instance. But we still don't see anything in payables homepage showing us the doc io related details. can someone help u…rajeshm1994 42 views 0 comments 0 points Started by rajeshm1994 Payables, Payments & Cash Management
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disabling the View invoice button from the notification sent by BPM work List - AP invoiceSummary: Need to disable View button based on certain Roles user has access to. There is a rtf template attached to it as will , have attached the same. Please help. Con…
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OGL File step based activationHello all, I'm in the process of trying to create my first OGL process from start to finish, I've hit a point in the process where I need the user to upload some backing… -
Alternate hierarchy questionSummary: Hi gurus, I want to build a alternate hierarchy like shown in the below screenshot. I am able to create the Prod3 member as a shared member as shown in the scre…
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Unable to Transfer interco AP transaction to payablesSummary: We are unable to create the AP invoice for an intercompany batch. The AR transaction was successfully transferred to receivables but the transfer to AP fails du…Ella Ram 559 views 5 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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HR visibility for talent profile sectionsSummary: Goal: allows HR to view and manage a specific section of the talent profile (certifications) for other people but not for themselves Content (please ensure you …
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How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 61 views 4 comments 0 points Most recent by Senthil10 Payables, Payments & Cash Management -
how to find work order created from planning vs. work order created manuallyERP —> Oracle R12 Supply Planning —→ Oracle fusion Supply Planning Cloud Question: When Planned order released from Supply Planning Cloud it creates a Work order in EBS …MD MERAJUDDIN 41 views 3 comments 0 points Most recent by User_L3OLK Supply Chain Planning and Collaboration -
How to differentiate between internal supplier registration and external supplier registration?How can we differentiate between internal supplier registration and external supplier registration (using link provided) in fusion supplier registartion?Creation source …
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Line Manager getting Access Denied on Seniority DatesSummary: Line Managers receive "Access Denied" on Seniority Dates under My Team, while HRIS can view it normally Content (please ensure you mask any confidential informa…
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New UI Deleting Admin Changes?Summary: We're getting a lot of shiny new errors while using the new Admin UI, which happens to erase the work performed right before the error appears. How can we preve…
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Document reference details (ISR) are not seen for TechnicianSummary: If a user has Maintenance Technician role assigned , in edit WO page document reference shows blank reference details section . But for a user with maintenance …
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Member type Indirect vs DirectHi all, Do you know what's the difference between Direct and Indirect member type? How is Indirect status granted? I want to remove a member from an ARCS application but…
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Allow HR Admin to include an attachment as a content in performance templateWe want to allow HR Admins to include an attachment as a content in performance templates to be available for all employees to review in their performance document durin…
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PDF Rotation Issue Between IDR and AP InvoicesDear Team, In Oracle, a PDF document is properly oriented in IDR but appears rotated or misoriented in Accounts Payable invoices. Has anyone experienced this, and what c…George Mattar 48 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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How To: Export Data for Non-Inactive Entities Using Data IntegrationSummary: This article stems from Customer Connect Thread - How can we remove shared entities from a Data Management extract? — Cloud Customer Connect Where-in it was req…Ashutosh Bhatikar-Oracle 46 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Unable to create a PO due to charge account errorSummary: Content (please ensure you mask any confidential information): Hi, I am successfully able to create a PR to PO and receipt using standard charge account setup. … -
tax compensation configured with a rate and a threshold to calculate starting Jan or hiring monthSummary: In Workforce, tax compensation configured with threshold and rates calculates starting the start period of a forecast even though the employee start month is be…
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Control Component Visibility on Purchasing Pages by RoleContent Purchasing pages are secured by job roles out of the box. You can implement more fine-grained control to show or hide page components based on job role using Pag…