Category 141
Discussion List
-
Fusion ERP Cloud - MFASummary: Find the available options for enabling MFA when logging into the Financial Cloud Content (please ensure you mask any confidential information): Hi, We are in t…Kyeongil Min 261 views 5 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
PavanBheema-Oracle 21 views 4 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Shipping cost in Direct Org Transfer not reflecting at Cost Distribution and Item CostWe have done Direct Org. Transfer for ItemA (Qty. 5, Unit Cost 10USD) and captured Shipping Cost as 3USD. We ran "Transfer Transaction From Inventory to Costing" and "Cr…
-
Can Area of Responsibility provisioning be Automated?We are currently working to auto-provision more of our access. Is there a way to automate the assignment of Area of Responsibilities?
-
24A- We found few Data security policies in the custom roles.As part of 24A regression activities, we found few DSP has been added in the custom roles and there were no details in the oracle notes about the new DSPs. Can anyone pl…Priya Selvam3103 21 views 1 comment 0 points Most recent by Ciprian Manea-Oracle Human Capital Management
-
Line manager cannot access comp/personal data in UI for direct but in the BIP its comingSummary: We have a line manager who is HR person also so as a line manager he/she doesn't have access to see compensation /Personal data. Also he/she doesn't have access…Govind Lahoti 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
-
Oracle fusion supplier Portal Create invoice Page fields updateSummary: Dear All, We want to hide Following fields from Supplier Portal Create Invoice page in Fusion, if you have possible solution please let us know. Unique Remittan…Narasimha Rao Y 22 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
-
-
Security Exclusions: can it be created by worker type?Summary: We are creating a separate worker type for a group of physicians. We will need to add a security profile with an exclusion so they can only see specific people …
-
Customisation of Security - Possibilities?Summary: User requests custom security roles based on the Billing Specialist Segregated role and the AR Specialist role, with the following in mind. Content (required): …
-
Need to change natural account generated in the Journal entry of Cost accountingSummary: The scenario: An Item is created and the category assigned is wrong. The Miscellaneous Receipt transaction was done by the user for that particular item. The Jo…
-
ARCS - How to give a user access to specific profileHello All, I have a question about how to assign users access to reports in ARCS. I have created a report for each profile; each user should only be able to see the repo…
-
Can you manually create transactions for reconciliations using transaction matching?We have a customer that is wanting to manually add transaction lines to reconciliations for Transaction Matching instead of using an import file? Can this be done?
-
Is There API For Invoice Accounting?Summary: Our Accounting team is using the override functionality to do reclasses when an invoice is coded incorrectly. However, the overridden coding is not updated in t…
-
Custom GL View only roleSummary: We are currently in the process of creating a custom GL View only and having some issues on journal pages. The data doesn't show up. Navigation - General Accoun…Vijay Ramani VJ 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
PO tax amount is rounded off and but tax is not calculated based on rounded off amountSummary: PO tax amount is rounded off and but tax is not calculated based on rounded off amount so there is difference PO amount and Tax amount Content (please ensure yo…
-
Manage orders permissions for specific segment (Division)Content Hi, thanks in advance for your assistance. I would like to know if there are possibilities to create permissions for "Manage orders" screen, so the records will … -
Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,…
-
-
Can we prevent positive pay file from including process id in file name?In Payment Process Profiles, we can select a file format, filename prefix, and extension. However, the process Id always gets added after the filename prefix before the …DariusWrathall 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Contingent Worker as a line manager is unable to access performance rating LOV to a Direct ReportSummary: I have a client that has contingent workers as line managers. When these managers are evaluating thier Direct Reports, who are employees, they are unable to acc…
-
Rest API to move file from OCI object Storage to SFTP.Rest API to move file from OCI object Storage to SFTP. > Need to have create an OIC integration to Create Filetransfer which will take file from OCI Object storage and w… -
Which table to store the profile option display value in application UISummary: I would like to write a report to get all the profile option value which is modified by the user. Content (please ensure you mask any confidential information):…
-
Kindly request excel visual builder template for create trade operation,charge line,charge referenceSummary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Please provide template Content (please ensure you mask an… -
Requirement : One Invoice Per BOLSummary: The current Environment Setup: When a split truck ships the same day it always generates one invoice and it should not happen this way. Requirement: When there …
-
How to get user activation details in 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…APAC Support 1 view 1 comment 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
-
Can we change the periodicity on the salary element entry?Is it possible to change the periodicity on the salary element entry? It seems to always come over as Annually, even if we set the element periodicity to biweekly and th…
-
24A - Privileges to give access to element data security profile.We are aware that Element data security profiles has been introduced. It would be appreciated if anyone share all the privileges which are giving access to separate elem…Priya Selvam3103 31 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Payroll and Global Payroll Interface (GPI)
-
External Payees Audit Setup Cash ManagementSummary: Client is asking what does External Payees Audit Setup for? Content (please ensure you mask any confidential information): Why is it that when I tick the Audit …elicste 21 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Page IntegrationHi, The page integration is showing issue as attached in screenshotMohammed Rafi 51 views 1 comment 0 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security