Other
Discussion List
-
Vecation Rule level we are getting BPM Worklist uses some type of global list.Hi Team, The actual requirement is that when we create a vacation rule in the BPM Worklist and search for a delegate's first name, we should only see the email IDs of BH… -
when I run the IDR Tracking Report, these are showing as "deleted after import",when I run the IDR Tracking Report, these are showing as "deleted after import",Pravalika.Kesari 51 views 9 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
I can't find the asset book during the process: Post Mass AdditionsHello, I ran the process: "Transfer Receipts to Mass Additions" and it ended in success. I am trying to schedule the process "Post Mass additions" but yet I am not able … -
AHCS and Tax ReportingWe have inherited a solution design where sales invoice data from an external system is accounted in Oracle using AHCS, i.e. Dr Receivables, Cr Revenue and Cr Tax. The t…
-
Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer …
-
Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv…Surya01 120 views 7 comments 1 point Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Unable to import (Brazil) Collections document without drawee details using FBDI in a new instanceSummary: As part of our Project we want to convert Payables Collections document for Brazil from one Oracle fusion instance to another fusion instance. For that we are e…AdChakraborty 31 views 2 comments 0 points Most recent by Gustavo Meni-Oracle Payables, Payments & Cash Management
-
How to resolve Create Accounting Error for External Transaction Stuas is Invalid no Account periodSummary: Business has run the create accounting for Cash Management Sub ledger Application, however it was error out and Status shows as Invalid instead of Final. Few li…Baskara Sateesh-Oracle 81 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Subledger Accounting & Accounting Hub
-
No data in PJO_PROCESS_REPORT table in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Supply order number added to the description in PR created from supply planning?As the title suggests, we have noticed that when a planned order is released to Supply Chain Orchestration from the Supply Plan, and it is for a buy item meaning a purch…
-
how to ensure that user only able to see requests run by them only in Scheduled processSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein users wants to restrict the requests in Scheduled process for a…Bhagchandani Nayan 21 views 2 comments 0 points Most recent by Bhagchandani Nayan General Ledger & Intercompany
-
How to Conditionally Suppress Expense Approval Notifications Based on Expense Type/ItemHello Community, We have a specific requirement for our Oracle Cloud Expenses implementation and are looking for guidance on the best way to configure it. We need to dis… -
How to extend lease term in Fixed Asset ModuleSummary: We need to know, how we can extend lease term in Fixed Asset Module. like 6 months 1 year as per requirement, need step by step guide if have idea. Content (ple…
-
Significance of P_UNITS_ASSIGNED_TBL parameter in request payload of Asset Transfer REST APII want to understand the significance of P_UNITS_ASSIGNED_TBL parameter in the request payload of Fixed Asset Transfer through Fusion REST API REST API Endpoint: https:/…Sampath Reddy 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
6Track Changes on VBS -Report or View OptionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ocean Capital Investments Limited Des… -
Payables withholding tax report 'total' is inaccurateFor our Client - Total Payable Amount on Withholding Tax Letter Incorrect. Total on report is segmented by supplier however all supplier totals are the same amount on th…
-
Payables withholding tax report Tax registration not populatedSummary: Tax registration details have correctly been configured however is not being pulled onto Payables Withholding Tax Letter. When looking into issue it was even ob…
-
Attachments in Bill ManagementSummary Attachments in Bill ManagementContent Hi Gurus, Is there a functionality where we can view the attachments(pdf) in bill management? Created an invoice and loaded…User_2025-01-30-18-54-00-699 65 views 3 comments 1 point Most recent by Etaylor3 Receivables & Collections -
Feasibility of locking natural account segement in expenses GL stringSummary: We’d like to explore the possibility of making the GL code combination string—specifically the Account Segment—read-only at the expense item level. This is to p…
-
Upload Create mass transfer Spreadsheet as Data LoaderSummary: Are there setup can do in sheet "Create mass transfer Spreadsheet" to can be copy past from sheet excel to sheet "Create mass transfer Spreadsheet" Content (ple…Tamer Group 41 views 4 comments 0 points Most recent by Tamer Group Payables, Payments & Cash Management
-
Is there any Rest API to remove Data access setHi team, We are trying to remove Data access set for user using Rest API but it is not allowing, is there any specific Rest API that helps to remove data access set. We …
-
We want to put a scheduler for every 1st of the month. Is it possible?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…Gaurav Bajaj Depth 1 view 2 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany