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Seeking Guidance on Java Code Signing for EBS 12.2.10Summary: Seeking Guidance on Java Code Signing for EBS 12.2.10 on OCI Cloud Content (please ensure you mask any confidential information): I’m working on code signing fo… -
How to Track user login device and network and IP details in OracleSummary: How to Track user login device and network and IP details in Oracle Content (please ensure you mask any confidential information): Hi All, Greetings! We are loo… -
Need HDL queries to mask Suppliers Banking Details, Passport Numbers....etc after cloneDear All, Can you please help me with below on Cloud Fusion. Need HDL queries to mask date like Personnel and Suppliers Banking Details, Passport Numbers..….etc after cl…
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Facing Issue with User Security Role for Time ManagementWe have created organization security profile which has below two departments: - Revenue Accounting and Control Financial Accounting But still we are able to see the emp…
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Intelligent Account Combination Defaulting - Distribution combination not defaultingThe prerequisite setups for IACD are done, The custom role is setup for the user Use name and password is saved in Oracle Business Intelligence P2T refresh is manually u…Suganya S M 112 views 3 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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How to Restrict Number of Order Lines in Supply Order in Oracle cloud supply chain Orchestration ?How we Restrict the Number of Lines for Supply Orders in Oracle Cloud Supply Chain Orchestration ? For Examples- Planned Transfer Order having 500 Lines , Supply Chain O…
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How to Update bank account for terminated employee for expenses claimSummary: How to Update bank account for terminated employee for expenses claim Content (please ensure you mask any confidential information): Version (include the versio… -
Auto-Final Close Logic for Zero–$100 Balance Purchase OrdersSummary: Purchase Orders with remaining balances between $0–$100 to automatically move to Finally Closed once all invoices are paid and receipts are complete, so encumbr…
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Did You Know? Export Large Volumes of Project Costs to Excel EfficientlySummary Export large volumes of project costs from the Manage Project Costs page to Excel. Content You can export the search results on the Manage Project Costs page to …Amrit Mishra 1.6K views 25 comments 13 points Most recent by Andy May-Coates-Oracle Project Management -
Impact of Daylight Saving Time Change in November on Oracle HCM Fusion SAAS CloudSummary: Hi Team, We would like clarification on the impact of the upcoming Daylight Saving Time (DST) change planned for November on various Oracle HCM Cloud modules in…
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Moving DFF from bottom to top in Payment Screen is not workingSummary: We have a business requirement to add a comments field in the payments header section or action button within Oracle Fusion. The goal is to allow users to enter…Kish_Hariharan 11 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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can we use the cancel invoice number again?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…User_1QJG4 11 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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SQL query to fetch Product fiscal classification at invoice tax level where invoice is validated.SQL query to fetch Product fiscal classification at invoice tax level where invoice is validated.
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Reference Field Default Value on Transaction Source, with wrong valueSummary: Content (please ensure you mask any confidential information): We have noticed some of the standard Transaction Sources including Distributed Order Orchestratio…
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How to auto create subscription renewal in Active status?Summary: We want to auto create renewal subscrptions in Active status. I can auto create but always creates in Draft status. I think this is due to the reason that billi…Giri Venkatesan 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Can you restrict number of characters in autoinvoice FBDI?Summary: Hi Oracle community, We would like to restrict users from entering more than 15 characters in one of the DFFs of the autoinvoice FBDI for which 150 characters a…
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Creating Department--Export-Import from one POD to another. Error Message Code: PER_MISSING_CLASSSummary: I am creating department using the Export Import feature from one POD to another for use in Oracle Project Financial Management Cloud. I am getting this error M…
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Synchronize Approvals for SearchSummary: Expense Report is not appearing in BPM Worklist after clicking the link "Workspace Application" from email notification. We ran this scheduled process together …
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How to determine the correct intermediary bank account if 1 supplier bank account has multiple acc?Summary: In a scenario where one supplier has one bank account, but multiple intermediary accounts attached to the same account, how to determine the correct intermediar…AnkitaSabu 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR ISSUE : Original image changed after it was imported into OracleSummary: Hi All, We have a situation where the pdf invoice image are sending to IDR is being changed after it’s been imported. ORIGINAL pdf invoice image. You’ll notice …Baskara Sateesh-Oracle 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management