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Discussion List
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IAM Upgrade - Non Production InstancesSummary: We have IAM upgrade in Non Prod instances and after this we have Password reset prompt every day and sometimes multiple times in a day. We have seen that expiry… -
DFF based audit rules or prevent submissionHi Team, We have an expense type as "Licenses" and we have created a DFF for this expense type as "Prior approval needed" with values as "Yes" or "No". If the value in D… -
Is there a way to prevent submission of expense report if the expense type selected is "Other"Hi Team, We have a requirement to prevent submission of expense report if the report consists of expense type as "Other". Has anyone come across such requirement, if yes…
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You can't transfer this asset to another book because the asset was added in the current open periodSummary: In the functionality Transfer Asset To Another Book Across Ledger we are unable to transfer due to the error: You can't transfer this asset to another book beca… -
Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes…Kumar 57 1.1K views 4 comments 0 points Most recent by User_XY4YP Payables, Payments & Cash Management -
Time zone for MexicoSummary: which time zone should users in Mexico follow in Oracle fusion so that system takes trasnsaction date correctly. User when enters AR transacation at 6:00 pm or …
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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 306 views 5 comments 0 points Most recent by User_YROM9 Payables, Payments & Cash Management
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3Redwood pages do not support renaming labels for any fieldsOn the Family and Emergency Contact page, there is a field named Statutory Dependent I need to change its label to Authorized Dependent. However, in Redwood UI, I am una…Abhishek Kr. 13 views 1 comment 3 points Most recent by Mohammad Afghanul Idea Lab – Visual Builder Studio
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Stop AHCS accounting entries from being passed into ERP via create accountingSummary: Looking for a way to stop AHCS account entries that were once in error status and subsequently correct to be stopped from being passed into GL via create accoun…Garry_Lee 118 views 6 comments 1 point Most recent by Garry_Lee Subledger Accounting & Accounting Hub
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How to retrieve all FA Locations from FA_LOCATIONS using api?Is there any Oracle api to retrieve all FA locations from FA_LOCATIONS table including its segments columns? -
How to get role privilege resource information shown under the function security policy?Summary: Each privilege or function security policy in the IT Security Console has resources underneath it, and I'm wondering if there's a way to query for this informat…
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Is it possible to change the date parameters on Create Corporate Card Issuer process?Is it possible to add extra fields on to the Create Corporate Card Issuer Payment Requests process? We require the ability to run the process using Posting Dates rather …
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How to Fill Dynamic Parameters in a Job Set?Hi, we have created a scheduled job set that contains the standard job "Print Commercial Document" and we want to fill in a dynamic way "From Date" "To Date" parameters,…
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Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering? -
OCI IAM New Sign In screen object changes - automation impactSummary: The new sign-in screen for Fusion environments coming with the OCI IAM upgrade use dynamic objects for username/password fields and buttons vs. the static objec…Chynna Gibbs 24 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
how to import Resource Actual hours in Resource managementHello We are trying to import Resource Actual hours in Resource management. But No hours are imported Our Setup In “Manage Project Resource Management Implementation Oti…
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Why is there a limit on the number of invoice lines in the seeded Invoice Approval Report?Hi Experts, In the Invoice Approval Report used for invoice approval notifications, there is a condition that limits the number of invoice lines fetched to only 30 rows.…Krishan_Palihakkara 52 views 3 comments 0 points Most recent by PratyushP Payables, Payments & Cash Management
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How to add DFF on Item catalogue - license and certificateWe want to add DFF on item catalogue page for license and certificate. Navigation: My client groups → profiles → Item Catalogue → license and certificate catalogue → editVaishnavi Joshi 5 views 0 comments 0 points Started by Vaishnavi Joshi Fusion Applications Administration
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post to ledger/ View accounting greyed outDear all I was creating a transaction in Receivables Billing all when well and was able to post it also the same for Credit memo But when i went out and created an invoi…
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Maintenance Supply Request Stuck In Manage Supply Request ExceptionsMaintenance work orders process transfer order while submitting supply request from ROC Palantir are stuck in Manage Supply Request Exceptions with exceptions message "T…