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requisitioning BU not available on create purchase order page in redwoodSummary: requisitioning BU not available on create purchase order page in redwood Content (please ensure you mask any confidential information): Version (include the ver… -
SLA for Transfer asset to another book Across LedgerHi We are testing transfer of asset for one asset book to another asset book in different ledger. We have successfully completed transfer of asset with Net Book Value me…Priya Ramisetty 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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SQL Query for Journeys onboarding or offboarding checklist with questionnaireSummary: Please provide example SQL query to get the question and answers of questionnaire associated with Journeys onboarding or offboarding checklist. Content (please …
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getting this error: You must enter a valid value for the actionCode field. (PER-1530231)Summary: I am getting this error when trying to make a change to a record in Core HR via the Employment screen? error: You must enter a valid value for the actionCode fi…
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we need to keep invoice data in interface tables whenever imported through fbdi orSummary: we need to keep invoice data in interface tables more than 30 days whenever imported through spreadsheet. Please help us with the action plan. Thank you, Regard…Rekhav 5 views 1 comment 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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How are OM Payment Terms associated to AR Terms?Summary: We implemented an algorithm to map Payment Term from Order Management header to AR Interface Line. The algorithm retrieves payment term from Order Header and th…
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Oracle Fusion Cloud HCM for Canada: Payroll Legislative Announcement and Document UpdatesSummary: This announcement highlights the process to receive notifications when updates are made to Cloud Fusion Canada Payroll legislative announcements/documents. Cont…Rene Holtam-Oracle 114 views 2 comments 1 point Most recent by Rene Holtam-Oracle Payroll and Global Payroll Interface (GPI) -
Change orders will be created with the Communication Method set to None optionSummary: Communication of purchase order changes to suppliers when disabled in Procurement Business function . When Change orders created for B2B enabled suppliers , Com…
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Why can we not use Liability Account Type on Asset Cost Clearing Account Setup on Asset Category ?Summary: There are Fixed Assets which when built are eligible for subsidy from govt/authorities. After the Asset is built and the amount for the subsidy is received, the…
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I am trying to write a rule in Calculation manger to loop through all base member accountsSummary: I am trying to write a rule in Calculation manger to loop through all base member accounts under FCCS_Total Balance Sheet under entity CO1147 and assign it to a…
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How to make Asset Dashboard visible in the system?In the home page under Fixed Assets Module, only Assets and Asset inquiry are visible.Anne Nicole 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How do I configure Lease Numbering by Legal EntityHi, We have a requirement to use different Lease and Lease Asset numbers for different legal entities. I have set up the following document sequences: However I am unabl…
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Manage Job Offer: How long we can see Job offers that are processed/Rejected /WithdrawnOn the Mange Job Offer page released in 25D when we select the following states: Processed, Withdrawn by Candidate, or Rejected by Employee We are getting the warning me…
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In contextual Journey, can we add more than one context and context actionSummary: Can we add more than one context and context action within the same contextual journey? We have enabled this for Me and Absence, and now want to apply the same …
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Is there a way to restrict queue in fixed assetsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein user wants us to restrict delete queue in fixed assets or disab…Ankit Narang 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to resubmit approval for failed bank account transferSummary: How to resubmit approval failed bank account transfer. Content (please ensure you mask any confidential information): Version (include the version you are using…Venkatesh Padamwar 38 views 7 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Privileges is required for allocate checklist and person detailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): TCS Description (Required): Hi, We ha…
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Upon BU selection, system must default the Segment 1 value at invoice line account combinationThe system must automatically default the Segment 1 value in the invoice distribution account combination based on the Business Unit selected at the invoice header level…Sai Ambareesh D 5 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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25D Feature - Create Journey Task Instructions Using Generative AI - VBS Page Name?I am working on enabling the new 25D feature "Create Journey Task Instructions Using Generative AI." As per the documentation, to display the Generate button, I need to … -
Passing the access token as SessionID for Adobe Workfront REST API invokeSummary: Adobe Workfront API V21 requires the access token in a custom header named SessionID, not Authorization: Bearer Adobe Workfront API V21 uses OAuth Client Creden…
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IDR email addressHello Could you advise how email address in IDR configuration in Fusion can be updated please? Our non-production environment is pointing to email address from Productio…Sylwia Borkowska 49 views 7 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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How can we make Attachments mandatory at header level and optional on line level in expense reportsWe have a requirement of having attachments mandatory at header level of expense report and optional at line level, we have currently used manage expense system option t… -
How to prevent multiple tabs opening when invoice image is openedSummary: We are implementing IDR and when users with view only access click to open the invoice image multiple tabs are opened in the browser. Is there a way to have it …Liz Konley 64 views 10 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
how to check if the Oracle fusion instance has been upgraded to IAMSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Generated Invoice Status - Feature not working for existing contracts when set to releasedSummary: For a grants contract, if I amend an contract and change the status of Generated Invoice Status to Released, invoices are not being created for the contract. Ar…
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Error while creating multiple alternate hierarchies in ASO CubeSummary: We are getting error "Shared members or their shared ancestors can only appear once in a stored hierarchy. Remove duplication or use multiple hierarchy." while …
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Accounting for Short term Lease Liability and Long Term Lease Liability when using Fusion AssetsWe have setup Leases in Fusion Assets in order to use Lease functionality. We have added some operating leases too. However the accounting entry that Calculate Lease Exp…
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How to disable Manage Workflow Rules in Spreadsheet task to configure the rules for PayablesSummary: We are seeing the below message on BPM worklist when clicked on Assignees tab. Use the Manage Workflow Rules in Spreadsheet task to configure the rules for Paya…BhasTham 1.4K views 6 comments 1 point Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
Resource Rate Effective DatesSummary: We have manufacturing resources on an open work order with resource charging transaction dates from 11/27 to 11/29. After the resources were charged a cost scen…
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Privilege "Manage workflow Rules in Spreadsheet"Summary: What is the Privilege to Have Access to "Manage Workflow Rules in Spreadsheet" task? The client requires access only to this specific task. Content (please ensu…Piero Vitteri-Oracle 8 views 2 comments 0 points Most recent by Piero Vitteri-Oracle Payables, Payments & Cash Management