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We want to know on which part of data import from third party to oracle GL , oracle is charging usWe have a third party (Banking system) from which data file is coming on regular basis . And using ATDB and OIC we are validating and importing data into journal . 1-dat…Mahmoud Elbestawy 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Populate GL Journal Lines Unit of Measurement and Statistical Quantity Columns from AP/AR Inv LinesHi Experts, There is a requirement to populate the UOM and Invoices quantities from AP and AR Invoices to GL Journal Lines Column "Unit of Measurement and Statistical Qu…Jobin Varghese 1 view 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Year end process: purpose and timing of accounting programsDuring the year end process, revenue and expense account balances are adjusted to retained earnings when the first period of the new financial year is opened. Could you …
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PM : REST API or BICC PVO to get Intercompany Balancing Rules in table FUN_BAL_INTER_RULESSummary: We have a requirement to get Intercompany Balancing Rules stored in table FUN_BAL_INTER_RULES into OIC. Hence looking for a REST API or BICC PVO that provides t…Rajesh Acharya 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Multitier Intercompany Transaction ApprovalFor multitier transaction the enable approval field is getting grayed out. Why is oracle not proving approval for multitier transactions?Swati Bobade 33 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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add 4 digits to zip codeWe are trying to create a new Customer via Manage Customers. In the zip code area, system is allowing 5 digits. Due to legal requirements, we need to enter +4 digits. So…
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Error response during rest action - Converting Pending WorkerSummary: Hello, We recently migrated to Redwood and are running into 'Error response during rest action' issue when converting a pending worker. This is happening on the…
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Can we link employee person profile with hire action in hcm oracle fusion?Dear All, We are implementing Oracle Fusion Talent Management. Our client requirement is to link person profile with hire action. Client wants to add person profile deta… -
List of Modules in a Value set and their meaningsSummary: Hi I want to understand more on which module is used when while creating a value set? For example I don't know when to use the module 'Oracle Middleware Extensi… -
Is there a mapping between API entities and fields and BICC BIVO objectsSummary: I'm looking for a mapping between API entities and fields and BICC BIVO objects For example: I want to know which BIVO object matching the API for REST API for …
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Analysis Report Prompt is not appearing when running from the InvoicesSummary: Prompt added to the analysis report is not appearing when running it using invoice window. Content (required): Hi, I have created a OTBI analysis report (Not fo…Miyuru Guruge 162 views 6 comments 0 points Most recent by CA Nirmal Choudhary Reporting and Analytics for ERP
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OTBI analysis opens directly without showing prompt when opened from the reports and analytics pageHi team, Facing an issue where an OTBI analysis opens without showing any prompt from the reports and analytics page ( it's added to favourites ) but when opened by navi…Raghavendar 442 views 2 comments 0 points Most recent by CA Nirmal Choudhary Reporting and Analytics for ERP
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Why I am not able to see prompts when I navigate through Reports & AnalysisI created an OTBI report in Accounts Receivable with prompts. When I access the report through Browse Catalog, the prompts appear as expected. However, when I navigate v…Sejal Mehta 42 views 5 comments 0 points Most recent by CA Nirmal Choudhary Reporting and Analytics for ERP
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Bank Field Disappears When Country is Set to Türkiye during Supplier RegistrationHello Everyone, We’ve encountered an issue during supplier registration while entering bank account details for a supplier. When we select Türkiye as the country, the Ba…
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Time card error: "The earned date of the compensatory time transaction must be..."Summary: One of our employee's time cards is throwing this error whenever we try to Save and Close it (or try to make any adjustments): "The earned date of the compensat… -
Roles Needed to Create Procurement Contract / terms librarySummary: Roles Needed to Create Procurement Contract and terms library Content (please ensure you mask any confidential information): What are role required to create Pr… -
Number of picks as a visualization in a dash board in LogfireSummary: I need to Create a visualization in Logfire showing the number of picks for each user. The cycle as following : 1- Order created. 2- Run wave to allocate the qu…
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HCM Position HierarchySummary: Hi Team, We have a requirement to develop a new report as like "HCM Position Hierarchy" standard report, so please share code file or file path and report name …
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update supplier siteSummary: 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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How to debug Participation and Rate Eligibility Fast FormulaContent Hi All, Participation and Rate Eligibility is a common fast formula used across multiple modules. Most of the times we make use of ESS_LOG_WRITE to debug the for… -
can we have a non worker as procurement agent Is there any role which can qualify a non worker as PASummary: can we have a non worker as procurement agent Is there any role which can qualify a non worker as Procurement Agent Content (required): can we have a non worker… -
Create settlement batch ESS JOB is not visiblei want to auto schedule the Fund Capture process, I am able to see create automatic receipt and create Remittance batch both the program Create Settlement batch is not v…
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Approval History Not Visible for Transactions Approved before 24A UpgradeSummary: We have noticed that BPM approval workflow history is not available for the transactions created and approved before 24A upgrade. We have noticed this issue for…Divya Sidhaiyan 51 views 2 comments 0 points Most recent by Abdallah Fekry Payables, Payments & Cash Management
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How to prevent/auto-reject Spend Authorizations with overlapping date ranges?Summary: Hi Team, I have a requirement to prevent duplicate Spend Authorizations. Specifically, if an employee has already submitted a Spend Authorization for Feb-1-26 t… -
Project Budget Finish DateSummary: Hi Cloud Community Need Assistance for Project Budget Finish Date. while i am Importing Project Budget FBDI. I selected LINE TYPE as a LINE and I gave Start Dat…
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Requisition Re-assignment when assignee is on vacationSummary Currently Vacation Rules are available for use in BPM/workflow. Is there functionality that would forward a requisition that is reassigned to a new preparer if t… -
How can a PR from a canceled PO be returned for cancelation?Summary: A PO was made up of a PR. The PO was canceled without returning the PR back to the requester. How can the requester cancel the PR? Content (please ensure you ma…
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Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…
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how to find out the AR missing transactionSummary: Transaction in AR invoice missing. Content (please ensure you mask any confidential information): Unable to identify missing AR invoice. The last posted number …Chinnam Siddartha 51 views 5 comments 0 points Most recent by mohamed elshorbagy Receivables & Collections
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Need to restrict the user from viewing all the contract types in Search contract by Text ScreenWe need to restrict the users from viewing all the contract types in the search contract by text screen. Atleast we need to restrict in the search result it should show …