Discussion Forums
Discussion List
-
How to rename attachment file in IDR?Summary: Invoices interfaced via IDR get the invoice image file attached automatically. The file name is determined by IDR like "invoice image ”. We do need to amend the…Martina_F845 12 views 2 comments 0 points Most recent by Martina_F845 Payables, Payments & Cash Management -
Please guide how to get audit trail report for "Add / Modify Reports" and "Modify Configuration".Please guide how to get audit trail report for "Add / Modify Reports" and "Modify Configuration". We want to check who is add a new report or modify any report in tools …
-
Validations for smartlist membersWe are trying to create validations for smartlist members. Account dimension- Division is a smartlist with entry Finance, HR,etc Account dimension- Section is a smartlis…
-
Tracking Pixel from Bottom to the topThe tracking pixel is embedded at the bottom of an email by default. I need the tracking pixel to be placed at the top of an email. Please could you help me to solve thi…Stefano Colotti 21 views 3 comments 1 point Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
-
How to add additional rules to AP Invoice tax validation?Summary: We would like to add a validation whether Tax Registration ID is entered at the invoice header. If not, the validation process should assign a custom hold to th…Martina_F845 3 views 0 comments 0 points Started by Martina_F845 Payables, Payments & Cash Management
-
prescreening question using HDL for posted requisition without removing candidate application ORChow to upload prescreening question using HDL for posted requisition without removing candidate application in oracle ORC. As part of migration from taleo to ORC are req…User_PF21U 25 views 1 comment 0 points Most recent by Chris O-Oracle Recruiting, Opportunity Marketplace
-
How can I track invoices from an asset source line created via a purchase receipt?Dear Experts, We have just opted to create asset source line via Purchase Receipt to Expense Destination. We have observed that while using this functionality once the i…
-
how to match an receipt?Summary: How to match an receipt by invoking an api in oracle fusion procurement module?What all parameters needs to be passed? Content (please ensure you mask any confi…
-
is oracle linux automation manager available on oracle linux 9Summary: I want to install Oracle linux automation manager on oracle linux9 but can't find any documentation. Is it supported on ol9? Content (please ensure you mask any…
-
How to validate document of record flex fieldHi, How do we add a validation at the field level for a document of record. Do we have any existing validation rules for document of records, also can we create new?
-
how to update disposal status in oracle fusion?Summary: How to mark the disposal status of a asset in oracle fusion database by invoking an api? What all parameters should be passed? Content (please ensure you mask a…
-
how to invoke api to create an invoice?How to create an invoice by invoking an api in oracle fusion procurement module?What all parameters needs to be passed?Sureshkrishna 11 views 0 comments 0 points Started by Sureshkrishna Payables, Payments & Cash Management
-
GL Journal Approval-delegate reassignmentSR-3-37384686041 I have a query regarding the GL Journal approval process and I would appreciate your assistance in resolving this. The issue arises when a top participa…
-
Value set returns random responses on each runI am using value set called Get_Late_Entries. The value set is of type table. The query written in values is being verified by BI Publisher. My issue is that the value s…User_TQYW6 21 views 4 comments 0 points Most recent by Visu Payroll and Global Payroll Interface (GPI)
-
Calculate KSA GOSI based on monthly Fixed 30 daysSummary: Hello We implemented the payroll and customer required to calculate the GOSI based on fixed 30 days per month. Is there any workaround to match this requirement…Ehab Elmasry 1 view 1 comment 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
-
Does Time calculation rule only works if time is enteredI am using a time calculation rule (TCR) to see if a person has missed time entry in time card for a day. In case the user has not entered time in time card, I am suppos…User_TQYW6 1 view 1 comment 0 points Most recent by Dhinakaran-Venugopal-Oracle Payroll and Global Payroll Interface (GPI)
-
Does Eloqua Insight show the Campaign data on Emails that were removed from Campaign Canvas?Summary: We have recently implemented multi-branding. Because we have different Email Groups for the different brands, we need to recreate the Emails. Suppose we have Em…
-
How to call ODI scenarios from PBCSSummary: Hi Team, I am trying to run On-Premises ODI jobs in PBCS. Could you please suggest how this can be achieved? Thanks, Raj Content (please ensure you mask any con…
-
Running Balance in SupplyWe are implementing Oracle fusion supply management and I can't figure how to see a running balance in the supply and demand screen tha allows to check the projected inv…felipe vieira 11 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
-
Role with access to Create Debit and Credit Notes in AR but without Accounting for themHow can I create a role to have access to create debit and credit notes in AR without the need to account for them? Can this be done in the system or not? Thanks.katherinekatheee 1 view 1 comment 0 points Most recent by Tim Gaumont-Oracle Receivables & Collections
-
How to improve IDR recognition of LE for multiple LEs and Multiple BUs across geographies?My client is currently using one BU and 8LEs and is planning to bring in other BUs and large number of LEs across geographies and wants to use IDR for all Currently, for…Samayeeta 1 view 1 comment 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
-
AP Invoice number relatedDear Team, As per our finance team requirement AP invoice number should allow duplicate in next financial year. For example SM-310 is already created in FY - 2023-24 and…Niyati Mehta 1 view 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management