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Discussion List
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Moved: copy cost accounting to Secondary LedgerThis discussion has been moved. -
Is it possible to establish AS2 connection using OBN for EDI X12 document types (850, 855, 856, 810)Summary: Hi Team, Customer has a requirement that, one of their Suppliers is exchanging EDI transactions with Veradigm / Allscripts over an AS2 connection. If Oracle Bus… -
The approvals are failing in transaction console & displays Error due to health of managed serversHello Team, We are facing one issue where the approvals are failing in transaction console & displays Error due to health of managed servers but in BPM the same transact…
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ARCS-Standard ReportsSummary: In ARCS Standard reports (RC), if User is NOT provided access then too he sees the reports and able to generate it but in output he sees the details for which h…
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Require Customer daily Auto-debit limitSummary: Our client wants to have Customer daily auto-debit limit so that if direct debit is setup, they can restrict the payment from customers to a defined amount irre…Vrinda N-Oracle 12 views 2 comments 0 points Most recent by Ben Werkheiser Receivables & Collections
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How to restrict requisition account generation for expense requisitionSummary: We want to enter requisition account manually for Destination Type as Expense. FOr Invnetory its using TAD setup. Is there any way to achieved this restriction …
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Preparer with a long user name blocks the view of the start offset day fieldsSummary: Preparer with a long username blocks the view of the start offset day fields and other WF settings in a profile Content (please ensure you mask any confidential… -
Delete Multiple Files / Folders in EPM Cloud Reports LibrarySummary: HI It seems like we dont have an option select multiple files in EPM Cloud Reports and we also cannot delete the a Folder with out deleting all the files with i…
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Absences and entitlement page does not show qualified entitlementsSummary: Qualified entitlements section under new redwood Absences and Entitlement page does not show the qualification absence plan Content (please ensure you mask any …
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need suggestion on preferred barcode scannersSummary: anyone know or can suggest a barcode scanner hardware we can use? compatible on the system etc.
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Oregon worker benefit fund missing/excluded from the Third party ADP extractWe set up an Oregon element (OR WBF) and it is properly deducting, but it never made it over to the extract. Any additional setups needed? please let us know.Chaitali Parab 37 views 7 comments 0 points Most recent by SCash Payroll and Global Payroll Interface (GPI)
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Unable to add Recruiter and Collaborator in hiring team sectionSummary: Hi Everyone, We are facing issue where hiring manager not able to add Recruiter and Collaborator in Hiring Team section while filling job req. I checked discuss…Hrushikesh Pentewad 173 views 11 comments 0 points Most recent by Jaime Romero Salinas Recruiting, Opportunity Marketplace
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On the payslip, Why is the direct deposit number is same as person number ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chait 6 views 1 comment 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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ONESOURCE Pagero and Oracle Fusion Cloud ERP e-invoicing solutionSummary: I just read about the ONESOURCE Pagero and Oracle Fusion Cloud ERP e-invoicing solution. E-invoice integration from ONESOURCE Pagero and Oracle Can someone plea…
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Auto Match between Invoice and Credit Memo for IntercompanySummary: Is there any possibility to Auto Match between Invoice and Credit Memo which related to Reversal Intercompany? Is there any setup required to be enable? Current… -
Pending Action Item During Open EnrollmentSummary: Employee currently enrolled in waive supplemental plan, during OE employee enrolled in supplemental plan which generated a pending action item. Now employee is …
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How do you settle intercompany balances AP and ARBusiness requirement : A is patient initially joined in B1 hospital and when patient joined the hospital, they deposited some amount in B1 hospital once amount got depos…Mahesh M-Oracle 25 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Redwood Benefits ESS Elections: Is there a "Save" button available for incomplete elections?Summary: Employees are unable to "Save" changes to benefit elections without having to "Submit" on the "Review and Submit" section. Is there a "Save" button available in…
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Late Charge - How to default Ship To Site on Late Charge InvoiceSummary: Create Late Charges Batch program is generating Late Charge Invoice will only Bill To Customer Name & Site details populated whereas the Customer account has bo…Abhishek.Kabra 17 views 3 comments 0 points Most recent by Tirupathi Sundaram-Oracle Receivables & Collections
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How to customize email body and subject and split it by invoice number/customer name?Summary:Hi team, We request some support in modifying the SJG Dunning letter (Reminder emails for unpaid invoices). The email notification to customers/clients only rece…Somnagho_in-Oracle 112 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to associate EDI Location Code in Customer Master with CMKSummary: In the Customer site screens, we need to a way to link the EDI Location Code and a Trading Partner Identifier in CMK Content (please ensure you mask any confide…Scott Geiger-IBM 5 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Guidance Needed: Sending Customer Statement PDFs Directly to Printers in Oracle Fusion ReceivablesHello Oracle Community, I'm reaching out for advice regarding printer configuration and document distribution within Oracle Fusion Receivables. Scenario: After running t…
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How to add City field while searching ship to address in Billing Create Transactions screen?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): Requ…Mallela Mahesh Kumar 12 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections
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Transfer Order no. in IC AR InvoiceHi all. Is there any way to search IC AR Invoice from SCFO using Transfer Order (TO) number. For user's perspective, it is very inconvenient to search for a invoice for … -
How can we replace 'Recruiting Agent' seeded role with custom role for the task 'Recruiting AgenciesSummary How can we replace 'Recruiting Agent' seeded role with custom role for the task 'Recruiting Agencies'Content Hello Friends, Once we create Agent under task 'Recr…Mallesh Jangam-Oracle 118 views 10 comments 0 points Most recent by Denis Magnan-Oracle Recruiting, Opportunity Marketplace -
How to trigger Funds Check before Workflow Approval based on successful Funds CheckSummary: We have a client requirement to trigger Journal Workflow Approval only on successful Funds Check? If Funds Check Fails, then journal should NOT get routed for a…Rakesh Viswambharan 4 views 0 comments 0 points Started by Rakesh Viswambharan General Ledger & Intercompany
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Impact of enabling Assignment Security Profile on Person Security ProfileSummary: What will be the impact if I enable Assignment Level Security? I also have created the person level security profile. Will there be an impact due to this on oth…
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Create LPN to Split/Combine LPN WorkflowSummary: Currently we are using Blind ASN Receiving via RF Recv {lpn} Shipment setup for introducing inventory to WMS. Whether a be Recv Shipment or Create LPN, is it po…
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How To Pull Taleo (TBE) XML Feed Individual VacancyHello, I'm currently working on retrieving an XML feed from Taleo to allow one of our partners to integrate with our job listings. I’ve already enabled the RSS feed on o…
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Manage Search Indexes task is greyed, all the required roles are added to the userSummary: We are unable to access the task manage search indexes, all the required roles of HCM implemetation and integration roles are added to the user, but still unabl…