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How to Bulk Approve Invoices in One Step Instead of Approving Each Invoice One by OneSummary: We have a requirement wherein we plan to load 200+ Invoices with different cost centres in invoice distribution account. Since approver for these invoices will …Puneet Pareek12 50 views 3 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management -
Is it possible to have under My Team, Goal tab for managersSummary: Content (please ensure you mask any confidential information): Hello experts, is it possible to enable Goals tab under my Team instead of accessing to Goals qui… -
Unable to attach Assignment level payroll element with the benefits plan.Issue Description: We are attempting to derive costing information based on the employee's department cost center details. To achieve this, a test element was created at…
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Is it possible to hide Comments section after clicking on Share and Release?Summary: Content (please ensure you mask any confidential information): Hello experts, in responsive UI is it possible to hide Comments section after clicking on Share a…
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How to prevent partial file processing using OIC File server eventSummary: Hi Team, We set up the OIC System File server event to start an integration whenever a new file is uploaded, so we can decrypt and re-encrypt data files. Someti… -
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HR assigns performance goals to employee standard notification nameSummary: Content (please ensure you mask any confidential information): Hello experts, what is the standard notification name triggered when HR Specialist manually uploa…
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What is the process for reversing or voiding cost adjustments?Summary: User has created a Cost Adjustment for a Perpetual Average Item Cost Type. After running the cost processor, the user now needs to reverse the adjustment. What …AdrianaRivera 2 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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The journal entry line can't be accounted until Purchasing transaction references is fully accountedSummary: While running the create accounting for payables subledger, getting below error message although we have already the create accounting for purchasing subledger …
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Announcing the Student Financial Aid Summer Implementation PlaybookWe are excited to introduce the Summer Packaging Playbook—a comprehensive, end-to-end guide based on customer feedback and best practices gathered from previous Summer p… -
How To Create Accrual Clearing Rule For Finally Closed POSummary How To Create Accrual Clearing Rule For Finally Closed POContent I have seen many business where they want to have accrual cleared by accrual engine for Finally … -
Airfare policy based on departure and arrival cityI have a requirement where Airfare policy has rates based on each departure city , arrival city. Please let me know if anyone experienced same requirement in the past. H…
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how to get historical all changes to invoice payablesI would like to ask whether all minor changes made to an Accounts Payable invoice can be tracked specifically, who made the change and what was modified. Is there a way …Andika Kurniawan 21 views 1 comment 0 points Most recent by JimCC Payables, Payments & Cash Management
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How to add Dashboard or OTBI analysis on Navigator or Springboard (Home page)This discussion provides step by step guidance on how to add OTBI analysis or Dashboard or any external webpage to application UI home page or on Navigator as new page e…CA Nirmal Choudhary 2.1K views 3 comments 6 points Most recent by SankarBalu Reporting and Analytics for ERP -
Fail to expense policy associated with expense type Per DiemSummary: How to fix this issue? Error Message: For the expense policy associated with expense type Per Diem you must set the expense location to Required. (EXM-630652) C…
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Oracle Digital Assistant icon placementWith the recent 25C update, the Oracle Digital Assistant (ODA) has been moved deeper into the application pages. On the All-in-One Evaluations page, the ODA icon now ove… -
LA:Inquiry on Workarounds for Inventorying Lease Assets Using Lease AccountingWe are seeking examples of workarounds for conducting physical inventory of lease assets using the Lease Accounting module. If you have any proven approaches or case stu…
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Edit Notification to Participant excluded from new negotiation roundSummary: The system sends a Regret letter as an email notification to the suppliers who are not selected for the next round whenever the buyer creates a new round for ne… -
Issue with rating model configurationSummary: Content (please ensure you mask any confidential information): Hello experts, we are configuring rating model to be used in overall performance rating (performa…
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Finding missing numbers in a sequentially ordered listSummary: We have a situation where we setup a piece of logic to auto calculate and store our sub pod names in sequential order but are running into issues with naming wh…Jimmy 22 views 1 comment 0 points Most recent by Anurag Garg - Oracle-Oracle Enterprise Data Management
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How to do Miscellaneous Issue to a Project & Task from Common Inventory?Summary: Content (please ensure you mask any confidential information): Hello Experts, Is that possible to do directly do Miscellaneous Issue to a Project & Task from Co… -
Load Budget at period child level and verify control at parent on yearly basisSummary: Hi, Wanted to understand a scenario to load budget at child account level for specific periods, but also to have control checked at parent level for the entire …
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FCCS - ESSBASE 21 Version UpdateSummary: Hi, I’d like to know if this is in Oracle’s plans (safe harbor), or if any new or updated functions are now available in the November Patch release. Also, what …Guixdx 58 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Recommendations - Hybrid calculation scripts FCCS_10Summary: Hi, I'd like to confirm if there are planned enhancements (safe harbor) for Oracle on the Recommendations regarding executing Hybrid calculation scripts in FCCS…
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Need to set up Offset Account for funds transfer between account under same legal entitySummary: Need to set up Offset Account for funds transfer between account under same legal entity We need to set up Offset account when use transfer fund but using bank …Christian Leon 457 views 2 comments 0 points Most recent by User_1CIXV Payables, Payments & Cash Management
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Replenishment | How item substitution affect the values of planned order.Hi, i've create a replenishment plan that include three item. (for example 1,2,3). Item 1 is substitute for item 2 and item 3. Now, the item 3 have "create supply" flag …Daniele Landinetti 12 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Delegation Role of Procurement Manager: what about data access and procurement agent setup?Summary: I need to delegate the role of the Procurement Manager from user A to the user B. In order to enable the user B to create a Purchase Order, should I set Data Ac…
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Employees and Managers can always delete performance goalsSummary: Content (please ensure you mask any confidential information): Hello experts, we have massively assigned a goal plan where HR, manager and employees can manuall…Valerio Curzi 33 views 3 comments 0 points Most recent by Martijn van den Berg Performance Management
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How to retrieve the supervisor of the Cost Center Manager within the Invoice approval spreadsheet?Summary: We previously utilized the following in BPM: HierarchyBuilder.getManager("supervisory",CostCenterTotal.costCenterManagerName,-1,"",""). It's encountering an err…SankarBalu 33 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management