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Discussion List
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How can we disable the product tour for new expense usersSummary: First time expense users are directed to the product tour splash screen, we would like to disable this and have first time users directed to the expense work ar… -
Querying distinct values in a DFF value set with validation type as TableSummary: Can someone help please? Our concern is that we're using a Table Validation type for our value set in one of our DFFs and we're not getting any distinct values.…Christian Roxas - PWC 3 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Does the Project Contracts FBDI have fields to contain Descriptive Flexfield values?Summary Possibility of add descriptive flexfield values in the Project Contracts FBDI?Content Hi We're planning to migrate a large number of project contracts using the …Chris van de Graaf-155388 70 views 10 comments 0 points Most recent by Jodi Jennings Project Management
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Billing Date Not Populating on BFB Invoice Despite Correct Setup – What Could Be the Cause?Summary: Content (please ensure you mask any confidential information): Hi Team, We are encountering an issue in our Test Instance where the Billing Date is not populati…
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Control when required field through page composer pops upSummary: I have made the field Product Fiscal Classification (PFC) on the invoice line required through page composer, specifically for unmatched invoices that are manua…nikita.larson 2 views 0 comments 0 points Started by nikita.larson Payables, Payments & Cash Management
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Ability to query Payments in "Manage Payment" screen by Supplier StateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Carmax Inc. Description (Required): A…
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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules … -
Customer adress country format typesDear ALL When i create a customer in the adress section i have the country if the country is Netherlands i will have mandatory field Adress line 1 and post code and city… -
Role Run Spend Analysis for SupplierSummary: We are facing small issue to fetch Run Spend Analysis for Supplier, as we need privileges to run the same, I tried to add Generate Supplier Spend Analysis direc…Vivek Makwana 12 views 2 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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Auto populate MSME Supplier on Account PayablesSummary: Content (please ensure you mask any confidential information): Business has the requirement of populating MSME suppliers on AP Invoice headers based on supplier…
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Regarding the Application for Environment Usage AssessmentSummary: Regarding the Application for Environment Usage Assessment Content (please ensure you mask any confidential information): I applied for an “Usage Assessment” en…higuchi 13 views 3 comments 0 points Most recent by RVivek-Oracle Fusion Applications Administration
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Blank Page Issue When Opening Project Expenditure / Project Cost Adjustment Approval NotificationsSummary: Approvers receive Expenditure Batch and Cost Adjustment approval notifications, but clicking the notification opens a blank page, preventing review and approval… -
Is is possible to display Gain/Loss amount journal entry for Assets Retirement in GL?Summary: Display Gain/Loss amount journal entry in Asset subledger accounting when retiring an asset Content (required): Trying to figure out if there is a way to displa…Eva Mirzoyan 52 views 5 comments 0 points Most recent by User_8CR6Y Subledger Accounting & Accounting Hub
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Oracle Seeded Card Expense types vs Business Expense Types (Corporate card transactions)Summary: Can someone please help us understand how we can map our Oracle Seeded Card Expense types to our business expense types (corporate card transactions) if our Car…
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Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
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Expense Reports Print / Print Preview with Attachments - list of accepted file formats / size limitsSummary: We are testing the auto enabled 23C feature "Print Preview for PDF and MS Office Document Attachments in Expense Reports". Is there documentation in Oracle that…
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You can't enter overlapping date ranges, as defined by start and end dates, for different rows.Summary: Hi We are stuck with the following error: A new rate is entered today starting tomorrow (this is also enforced by Oracle). We now need to enable entry between 1…