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How to restrict users from accessing cost centers that doesn't belong to them in FRS?I enabled a Segment Value Security Rule to restrict users from seeing cost centers that don’t belong to them. The users are correctly restricted in the Journals area — t…Jibin 15 views 1 comment 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany -
Bulk Upload Journal AttachmentsHi, I would like to know what are the current capabilities to bulk upload journal attachments. Has anyone tried out the FBDI approach using an attachment.csv file? Can i…Akshaykshaji 3 views 1 comment 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany -
ALLOCATE_GRP_CMP not being included in the OTBISummary: On the Line Manager > Workforce Trneds dashboard, they list the number of Promotions. This is included in the "Workforce Management - Worker Assignment Event Re…
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In Oracle Fusion, what are the affected setups when the business unit name is changed?We have implemented Oracle Fusion Cloud Applications for one of our clients. The scope includes multiple legal entities with 1 Business Unit per Legal Entity. The client…Joyce Gutierrez 16 views 1 comment 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
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Is the “No Manual Journal” control at COA value level enforced globally across all BU ?Summary: The “No Manual Journal” control has been implemented at the COA value level and the same COA instance is shared across multiple Business Units. However, certain…Muhammad Soban Maqbool 3 views 1 comment 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
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Journal approval rule to autoreject journals when a project segment is used with an expense accountSummary: We’re planning to enable a General Ledger (GL) journal approval rule to automatically reject manual journal entries when a project segment is used with an expen…Antara De 19 views 1 comment 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany -
Impact of removing New suffix from Purchase requisitions (New) from tileWill modifying the display name of the 'Purchase Requisitions (New)' tile—specifically by removing the '(New)' suffix—impact the underlying functionality of the RSSP for…
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How to add button on activities Create or Edit in redwood to call smart actionSummary: I want to call smart action on button on create or edit page as there is no overview section on Activities Content (please ensure you mask any confidential info…
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Fast formula for questionnaire to trigger Request more infoSummary: Requirement is if the candidate answers a certain prescreening question as Yes, then additional questionnaire is to be send to the candidate only when recruiter…
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"Transaction account does not roll up to a budget account" while importing journalsWhen we are posting the journals we are fetching the error of "Transaction account does not roll up to a budget account” As part of analysis the budget, code combination…Arun_Reddy-Oracle 20 views 1 comment 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
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OTBI Historical Talent RatingsHow do we report on Historical Talent Scores (Potential) in OTBI? I see that Workforce Talent Review - Talent Review Meeting Real Time subject area can be used to report…
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Assigning Intercompany balancing segment label to future segmentSummary: Hi Team We have a Future segment (Future Segment 1) in our Chart of Accounts with the same length as the Primary Balancing Segment (2 characters). Currently, th…Kirishna Kanth S A 13 views 1 comment 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
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How to prevent Supplier Site attachments from flowing to POs?Summary: We are storing supplier documents at the Supplier Site level in Oracle. However when we create PO's these attachments are flowing to the PO's and we do not want…
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How to hide this option "Start Journey" under Actions at Specific Journey levelSummary: Hi Team, Can anyone assist that how to hide this option "Start Journey" under Actions at Specific Journey level. We have "Performance Improvement Plan (PIP) Jou… -
Automatically Sort Recruiting Activity Center Tasks by Priority and DateWe are looking for a feature or configuration option that would allow us to automatically sort tasks in the Recruiting Activity Center by priority (high priority first) …Annaclaudia De Nicolò 12 views 1 comment 0 points Most recent by Akshay Aiyer Recruiting, Opportunity Marketplace -
PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
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Does a user with the Recruiting Manager security role also need Hiring Manager?Summary: I understand that Hiring Manager allows for managers to be able to access their requisitions and perform actions on candidates whereas the Recruiting Manager ro…EC_Elire 15 views 2 comments 0 points Most recent by Akshay Aiyer Recruiting, Opportunity Marketplace
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Impact of posting detailed Sub Ledger Line Level journals to GL from a sourceSummary: We have implemented certain Custom PASS process related to Revenue Recognition for Sale Order Fulfillment wherein we are generating Item Revenue and Freight Cos…Ravi MRC 4 views 1 comment 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
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What security roles, privileges are needed to enable Talent Profile in custom rolesSummary: We are using custom roles for Manager and HR users. They are not able to see Talent Profile details from the person spotlight page. These users can navigate to … -
Feasibility of Exporting Pricing Strategy AssignmentSummary: We would like to export the Pricing Strategy Assignments from the system. Currently, we have hundreds of rules configured for pricing strategy assignment, and w…
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How create a Accrual Clearing Rules for a received PO but invoice was on hold an unaccountedSummary: Hi Cost Guru, Would appreciate your input to my question! Requirement: We have 3-way matching setup We select accrual at receipt We have many PO received but th…
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Payables Selected Installments Report ends in error "Export is incomplete due to error JBO-25060"Hi Team, User is trying to export all the invoices from Payables Selected Installments Report but when the export is completed not all the records are exported. Last row…Akash Verma 97 views 8 comments 0 points Most recent by b nightingale Payables, Payments & Cash Management -
Redwood Page Receive Expected Shipments DFFsHi, Today in the classic receiving page, I have a personalization to make the Lot DFFs read-only. In the Redwood UI equivalent, Receive Expected Shipments, I would like …
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Sales Agreement - All items Price listSummary: Hi We are using sales agreement to derive the pricing on sales order. one of the pre requisite for this is to create contract which will serve as sales agreemen…
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Redwood Landing Page Enabled Causing No Data Display in Budget Worksheet (Responsive UI)Summary: We are in the process of enabling Redwood for Workforce Compensation. As part of this, we enabled the following profile options: ORA_CMP_WFC_LANDING_PAGE_REDWOO… -
Bank Account Verification Functionality for SuppliersSummary: Bank Account Verification Functionality Content (please ensure you mask any confidential information): We are currently exploring solutions to enhance our vendo… -
Profit in Inventory Elimination for Customer Internal Drop ShipWe have a manufacturing Plant in the US. External Customer Orders are booked in the Switzerland Business Unit. There is a Transfer Price when the Item is shipped from US…
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Customer creation in the box functionalityWe are working to design customer creation/maintenance solution, for that reason our client is finding possible standard solutions in the box in Oracle Fusion. Overview:…
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After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
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Arrears set up in payroll planSummary: How can we view the arrears for payroll elements? We have employees on an unpaid leave. When they return, their benefit premium / contribution arrears automatic…JBenson6316 18 views 4 comments 1 point Most recent by Raju Sandepogu-Oracle Payroll and Global Payroll Interface (GPI)