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Payment Status: Negotiable for manual AP/AR NettingHello everyone, For manual AP/AR netting, we configured a dummy bank account charged to a clearing account (Non bank acct), where the AP and AR open transactions from th…User_JXMNZ 18 views 3 comments 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management -
Fast Formula: Assignment DFF HistorySummary: Hi experts, we are working on a fast formula where we need to get the historical Assignment DFFs of a person (independent of assignment). We found three user en…
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Login Error There is a problem with your account. Please contact supportSummary: Login Error There is a problem with your account. Please contact support Content (please ensure you mask any confidential information): Hi All, Greetings! We ar… -
26B- Security Console-Configure MFA ExclusionSummary: 26B- Security Console-Configure MFA Exclusion Content (please ensure you mask any confidential information): After 26B is applied we are seeing an option "Confi… -
What role or privilege is needed in order to add or edit a project asset?Summary: We just implement the project capitalization in our client. We are creating project assets in the capital projects manually or via the spreadsheet. We are able …
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Learning Events in OTBI?Summary: Is the new learning item type ORA_EVENT (Learning Events) available in OTBI? If so, under which subject area? I'm looking under Learning Management Real Time, b… -
Mobile Inventory - Putaway application not having option to show receipt drop downSummary: We are trying to use the Out of the box Mobile Inventory - Putaway application. Unfortunately , it looks like there is no option to see a dropdown to see receip…Amrish_Amradkar 8 views 1 comment 0 points Most recent by Raj Telikicherla -Oracle Inventory Management
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CE_GL_AVAILABLE_TRX_VSummary: Historical changes in CE_GL_AVAILABLE_TRX_V definition across Oracle Fusion releases Content (please ensure you mask any confidential information): We are inves…Guilherme L Rocha 8 views 0 comments 0 points Started by Guilherme L Rocha Reporting and Analytics for ERP
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Create Internal Bank TransferPlease confirm if Internal Bank Transfer for foreign Currency is possible for the below two scenarios - Ledger currency is USD and the currency at bank account level INR…Ankita Kumari1 10 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Seeded AP Invoice distrbution description rule using same source twiceSummary: Found that seeded AP description rule contains the same source invoice distribution description twice, which duplicates the description in subledger tables/jour…DavidOliveiraPeloton 16 views 3 comments 0 points Most recent by devesh.tyagi General Ledger & Intercompany
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Preparing for the July Maintenance Pack for 26BWe are pleased to announce the upcoming July Maintenance Pack for the Oracle Student Financial Aid 26B Release. This release delivers the next set of functionality neede…Desiree Dreszer-Oracle 1.4K views 23 comments 0 points Most recent by Desiree Dreszer-Oracle Student Financial Aid -
Accounting entries are not being generated for the Self-Assessed Tax Liability account in PayablesSummary: We are currently implementing the Self-Assessed Tax functionality for one of our legal entities. The self-assessed tax is being calculated correctly; however, a…Sivakumar reddy 19 views 3 comments 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Configuration flows not showing all available attributesSummary: I need to add an attribute to a configuration flow and even though it should be available, it is not. I created a new configuration flow and noticed that even t…
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PVO FscmTopModelAM.GregorianCalendarAM.FndCalDay is unavailable on BICCSummary: PVO FscmTopModelAM.GregorianCalendarAM.FndCalDay is not found in BICC application Content (please ensure you mask any confidential information): PVO is missing …
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difference between element entries page and earings and deductions pageHello all, Please share your inputs on below ask. Ask: difference between element entries page and earings and deductions page Best Regards, SateeshSateeshKumar M 44 views 10 comments 0 points Most recent by Dorian Nagro Payroll and Global Payroll Interface (GPI)
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Can I change a DFF "name" after it's been deployed?Summary: We want to revise the name of a DFF even though it's already been deployed and used. Oracle Cloud HCM does not appear to support this. Content (please ensure yo… -
JPMC H2H key renewal schedule for SSH certificates every 6 monthsWe received an email from JPMC stating that the H2H key renewal schedule is changing and the SSH keys and SSL certificates they own will renew every six months instead o…Stephanie Turner 15 views 2 comments 0 points Most recent by Stephanie Turner Payables, Payments & Cash Management
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Implementing Entry Level Approvals (ELA) on Oracle Cloud Time and LaborSummary Solution to configure time card approvals in such a way where each entry on time card is routed for approval using 'TimecardApprovalELA' and ‘ProjectTimecardAppr…Ramakanth Bhuthpur-Oracle 1.8K views 31 comments 8 points Most recent by Harsith Gopinath Workforce Management -
Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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Create Control Budget Using REST APISummary: Is there any REST API or SOAP to Create and Update control budget amounts for a specific combination?
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users can submit redwood change order without entering required fieldsSummary: After setting override approver field as required in VBS - users are still able to submit a change order in the Redwood screens without entering any value in th…
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Display item description and total amount in the requisition approval bell notification list.When a user submits a purchase requisition for approval, the approver's bell notification list shows only the task title ("Approve Requisition ") and the submitter's nam…
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Can we use Payroll - Object Groups in HCM Extracts as DBI/attributesCan we use Payroll - Object Groups in HCM Extracts as DBI/attributes
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Line Manager from Team Time Cards, Unable to Approve or reject time cards from teams time cardSummary: Hi All, When an Employee submits Time Cards, Approval went to Line Manager. Line Manager can able to Approve/Reject the time cards from Bell Notification. Howev…
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Additional supporting attachments in Quote to Requisition AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): We send supplier quotations as attach…Srihari Manian 5 views 1 comment 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Exposing the Standard Preferred Language Field in Oracle Recruiting Cloud Candidate ApplicationHi Experts, We have a business requirement to use the standard Candidate Preferred Language field across ORC and Core HR. The field is informational only and isn't inten…Baskaran Sambandam 19 views 1 comment 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace -
Unable to view payslips for employees in Fusion PayrollSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…VPS 18 views 2 comments 0 points Most recent by Abhishek Premchandra Payroll and Global Payroll Interface (GPI)
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Is there a way to mass update Responsibility Names for AORs?Summary: How can we mass update Responsibility Names for AORs?G. Class-Peters 11 views 3 comments 0 points Most recent by Baskaran Sambandam Human Capital Management -
OTBI Report - need to fetch the Worker Historic informationSummary: we have a requirement to fetch Worker Historic information like Current Job Title Previous Job Title Previous Department New Department Previous Manager New Man…Kiran Kumar Alle 14 views 2 comments 0 points Most recent by Abhishek Premchandra Reporting and Analytics for HCM