Other
Discussion List
-
Can we make TIN as the Unique Identifier on the Customer PageSummary: My client requirement is to make TIN as the Unique Identifier and only updation can be possible but using the same TIN number for another customers should not b… -
Can we update Remittance approvalsSummary: Currently my user is only creating the remittance batch and after saving it I am getting the approve box as well to proceed further. Is there any custom solutio…
-
Process Expense Reimbursement and Cash Advances job ends in warning but no Expense Reports processedSummary: We are trying to process 4 Expense Reports for an inactive employee to AP. The process ends in warning and the log file is able to recognize these Expense Repor…
-
Two Receipt Methods for Same Customer Bill To SiteSummary: We have a customer that wants to be billed for one transaction type with a different receipt method than the other services they purchase using different transa…Robert G Wilkinson 11 views 3 comments 0 points Most recent by Shiv.Singhal Receivables & Collections
-
How to Merge or Combine Payroll Multiple Journal Batches into One Journal BatchHi Community, Hope everyone has been doing well. I have one question to ask on subledger journals. Right now, when payroll accounting is done (everything with date of 1 …Jakee_Agarwal-Oracle 33 views 7 comments 0 points Most recent by User_0D0W4 General Ledger & Intercompany
-
How do I enable Redwood for Cash Management - Cash Processing AgentWe want to enable the Cash Processing Agent which seems to require Redwood to be enabled for Cash Management but I'm not finding much information on how to enable it. Wh…
-
Purging from SFP table PS_SSC_SFA_MSG_MAPWe have been using SFP (Oracle Student Financial Planning Cloud Service) for about a year and we noticed that the table PS_SSC_SFA_MSG_MAP has grown exponentially. Has a…
-
can we move/customize the Single Sign On button after IAM Upgrade for Oracle Fusion Apps?Summary: We use local login for service accounts and Single Sign On for employees. After the IAM upgrade, the SSO button is at the bottom of the page which confuses peop…
-
Invoice email approval notification has no approve buttonSummary: One of the AP Invoice seem to be using template Content (please ensure you mask any confidential information): One of the AP Invoice seem to be using template. …Kevin Ross 57 views 3 comments 1 point Most recent by Sundar-Rajan Payables, Payments & Cash Management
-
Smart View Excel for Mac Import Formatted Report not workingMac users for Smart View Excel are unable to use the Import Formatted Report option to import a report. Insert Formatted Report is not offered as an option. Is the Impor…A Overbaugh 11 views 3 comments 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
-
How to setup project status approval rule for one status and an FYI for another statusSummary: I have deactivated all seeded rules and trying to setup 2 custom project status workflow rules 1) Approval to go to a project manager if status is set to "Submi… -
How to send FYI notification to Team Members when Project is converted in Active Status?Summary: We are looking for a way to send an FYI notification to the Team Members of a Project, when the Project has been directly converted to Cloud in Active Status. C…
-
Non reimbursable expense report submission-Classifying Personal and Business Expense ReportSummary: Hi, There is a client requirement where few of the expense items are reimbursable and few are non-reimbursable. Business is not configuring Corporate Card Integ…
-
Exporting full custom role to another environmentSummary: Export custom made role from one cloud environment to another Content (required): Hi all, I am in need of exporting the custom roles I have created in a test en… -
Oracle Cloud Environment Usage Assessment - Data Extraction QueriesSummary: We are working on doing Oracle Cloud Environment Usage Assessment based on attached documents shared by Oracle SR. Can you please share queries to extract the d…Amit Sutar 22 views 1 comment 0 points Most recent by Andrada-Oracle Fusion Applications Administration
-
PVO CstStdCostDetailsExtractPVO uses incremental filter that ignores some changesSummary: 1] When multiple tables are joined to form a PVO, why is only one table's last_updated_date used as incremental filter for the entire PVO? 2] What's the design …Nurulla-Oracle 23 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
-
3Remove the automatic enabled filter in Redwood Document RecordsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPN B.V. Description (Required): When…Jitske van Eijk 70 views 4 comments 3 points Most recent by Jitske van Eijk Idea Lab – Visual Builder Studio
-
Can we restrict the BSV value on the AP invoice based on the legal entityWe have Multiple Legal entities are associated to one Business unit. Multiple legal entities are associated with a one business unit. However, when creating an invoice, …NarasimhuluKondeti 10 views 2 comments 1 point Most recent by Shiv.Singhal Payables, Payments & Cash Management
-
Is there any downstream impact if we delete unassigned corporate cards in FusionHi Team, We have imported the starter file received from the bank into Fusion. However, we identified that the file contained incorrect data—all corporate cards were map… -
Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
-
Set Up EPM Data Sources in RMC with Oauth2Summary: Set Up EPM Data Sources in RMC with Oauth2. Got working via basic authentication via username/password OK to FCC instance. Now needed to change to non username/…Jill Stanton 30 views 3 comments 0 points Most recent by Jill Stanton Risk Management and Compliance