Usability
Discussion List
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How to add Procurement Card attribute in new RESPONSIVE SELF SERVICE PROCUREMENT APPLICATIONHi, How to add Procurement Card attribute under requisition header in new RESPONSIVE SELF SERVICE PROCUREMENT APPLICATION (new requisition page)? Any help or pointers wo… -
Redwood Impact for Oracle Cloud FinancialsWe have been working on the HCM side for the Redwood updates and wanted to confirm the impact that Redwood will have on the Oracle Cloud Finance side. Please let us know…MDSchoonover-Oracle 429 views 4 comments 3 points Most recent by AbhishekT Financials – General (READ ONLY) -
JPM EFT Payment MethodSummary: New Payment Method 'JPM EFT Payment Method' is now visible on Payment section in Procurement. Content (required): What is the purpose of this payment method and…
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Split Payment File by Delivery ChannelSummary: When process Payment Process Requests in Oracle Cloud Payables, is there a way to have the outbound EFT file split by Delivery Channel, so that PPD is in one fi…Jeff Buehrle 43 views 6 comments 0 points Most recent by Jeff Buehrle Payables, Payments & Cash Management
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EMEA localizations in Cloud - TurkeySummary: Do all the localizations available in R12 have an equivalent in Cloud ? Content (please ensure you mask any confidential information): In R12, there is a locali…robc 67 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle Financials – General (READ ONLY)
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Allowing users view only access to purchase orders, receipts, and scanned invoices.Summary: For certain roles, such as Accountants and accounts clerks, they do not have view only access to purchase orders, receipts and scanned invoices. Is there a way …MarkRobertHall68 737 views 5 comments 0 points Most recent by User_UAV6C Financials – General (READ ONLY) -
Navigation : My Enterprise -> EnterpriseSummary My Enterprise -> EnterpriseContent Hi, I am trying to navigate to t My Enterprise -> Enterprise menu from the home page. Even if i have all the relevant applicat…
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Questions regarding Quick ActionsSummary: Hello, I have a few questions regarding creating quick actions on Oracle fusion; I am trying to create a new quick action but I could not find Task Flow ID anyw…
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Unable To Generate Zip File Due to Error "File not found or no read permission"Issue: Unable To Generate Zip File Due to Error "File not found or no read permission" Analysis: You can try this document (Doc ID 2446144.1) like I tried but no help, t…CA Nirmal Choudhary 763 views 3 comments 10 points Most recent by User_53A7Q Financials – General (READ ONLY) -
Tracing sql queries from standard SaaS pagesSummary: Tracing sql queries from standard SaaS pages. Content (please ensure you mask any confidential information): Is it possibile tracing sql in a standard page in S…Luca Nobili PWC 32 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to cater to the requirement of simplified cost center access for usersWhat are the options to have granular access to cost centers and account values for specific users. So that specific users can be assigned specific cost centers and acco…JagadishJ 21 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle Financials – General (READ ONLY)
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Bulgaria time zoneSummary: Which time zone can we use for our Bulgaria plant? Bulgaria or sofia is not within the list for fusion regional settings. Content (please ensure you mask any co…
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Change Policy LimitSummary: Content (please ensure you mask any confidential information): Hi, There is a requirement to change a policy limit in Expenses. There are expense reports alread…
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To Hide the "Edit Distributions" task by using SandboxHello, Team. In the Manage Transactions Screen, the user wants to hide the 'Edit Distributions' option under Actions Item. Navigation to this screen-->Receivables-->Bill…Venkateswari 15 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is it Possible to Add a New Column in Inventory Management --> Counts --> Record Count Sequences ?Summary: We have a Requirement from Client, Who is willing to Add Additional Column along with the Existing Column as mentioned in the Screenshot. Please guide the steps…
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In Quality Management, for 'Similar Issue' Task Supplier and Customer Column names are not visibleSummary: Navigation: Supply Chain Execution —> Quality Management —> Open Issues by Severity (High) —> Click on any issue and select Similar issue icon. Supplier and Cus…
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Object Keys for Financials in Deep LinksSummary: Object Keys for Deep Links in Financials and how to make them dynamic Content (please ensure you mask any confidential information): 1. Please be kind enough to…Sheneli98 3 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Financials – General (READ ONLY)
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SLA rule not working for Non Recoverable tax line accountingSummary: , We have a requirement in our business to capture the SEZ unit for India. for this purpose a DFF is created to capture this on the invoice line. Also we need t…Vedant Sawant 21 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Subledger Accounting & Accounting Hub
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How to view more details about version of Oracle SaaS application instance?Issue: We want to view more details about Oracle environment version information, when patch/ release update got applied to the instance etc.. Is this possible through a…CA Nirmal Choudhary 26 views 1 comment 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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Impact on enabling the Local Language pack for various countries in JAPAC and EMEA1. We need to get the clarity that if we enable the Local Language pack will the local language be supported based on user preference or it will be applicable to entire …Jain Manan 12 views 1 comment 0 points Most recent by Lakshmi Reddeppa N-Oracle Financials – General (READ ONLY)
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Expense Template field to be greyed out for Corp Card Expense TypesHi Team, There is a Business requirement to make Expense Template field a read only access for Corporate Card expense type. If this is possible, please provide the setup…
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Rapid4Cloud and ConfigSnapshotHi, Please delete this post if this is not applicable for this forum. In this instance I'm not after any recommendations because I don't this it's allowed in this forum.…
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Is it possible to close travel authorization of an inactive employee which is pending approval?Summary: Feasibility of closing/withdrawing travel authorization request of an inactive employee Content (required): Expense Module Version (include the version you are …
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SaaS Service Usage Metrics Report, Is it possible the overusage generates additional billing?Summary: The SaaS Service Usage Metrics Report / Hosted Named User Unexpected Usage, shows an overuse in B91079 SKU, is it possible that this overusage generates additio…
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Deleted - ignoreDeleted - ignoreu20240321 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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Download a file from web center using web serviceDear All, Is there a way to download a file from web center using web service? Thank you in advance,George Mattar 1 view 1 comment 0 points Most recent by MariCostache-Oracle Financials – General (READ ONLY)
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Load that data into General LedgerWhich tool is useful to load the data into General module which is exported from your budgeting application into a .csv file.Anusha Raghav Naik 22 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
What is the best way to copy Account Combinations from PROD to Lower Environment(s)?What is the best way to copy Account Combinations from PROD to lower environment? 1)Can you use Functional Setup Manager [FSM] to copy Account Combinations to lower envi…Cory M. - HH 11 views 2 comments 0 points Most recent by Truptesh Solanki Financials – General (READ ONLY)
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Setup task does not appear in "Setup and Maintenance" after patch update 23CSummary: Setup task does not appear in "Setup and Maintenance" after patch update 23C Content (required): I am trying to search for task "Manage Bank Statement Transacti…User_74ST7 282 views 2 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how to make template field read only for credit card transaction uploadSummary: I am looking to make Template field a read only for credit card transaction upload. So that user cannot change the Template name when they are submitting an Exp…Anjali Kumari-Oracle 11 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses