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Discussion List
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Access missing to update the Oracle Business Intelligence Cloud Customer ConsoleSummary: Hi All, I am trained on being the backup to update the Oracle Business Intelligence Cloud Customer Console or Oraclecloud.com/biacm scheduled processes if the m…FlatFish534 21 views 3 comments 0 points Most recent by Varun Jain-Oracle Fusion Applications Administration -
Are documents scanned for viruses when candidates upload documents in Taleo Enterprise (TEE)?Summary: Does Taleo scan the documents that are uploaded in the application to ensure that there isn’t any malware or viruses? Content (please ensure you mask any confid…
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Read-Only Access for Transactional Pages with Full Access to Setup and MaintenanceHello Experts, My client requires read-only access for all transactional pages across all modules, while full access to Setup and Maintenance is needed to manage configu…Akhil Chawan 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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One time Payment should be charged to ProjectSummary: One time Payment should be charged to Project Content (required): Business would like to process One time payments and these invoices should be charged to Proje…Kumar 57 91 views 2 comments 0 points Most recent by Natalie N-Oracle Payables, Payments & Cash Management -
AP Invoice ADFDI access for validation without ability to uploadSummary: Is it possible to create a custom role which allow ADFDI preparers to log into the ADFDI template and enter data with the form validating what they've entered b…Cam Mistry 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How can we create BU specific DFF at expense item line level?User should only see the DFF at expense item line level based on the BU. They should see other BU DFF. We are aware that the BU specific context is not available at expe…
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Need to know role to have only Correct Import errorsSummary: We have a requirement to have a role which allows Correct import errors of payable invoices in Fusion. User shouldn't have Create invoices but user should be ab…Karthik Kalluri 114 views 3 comments 0 points Most recent by Matt Nease Payables, Payments & Cash Management
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Installments Associated with Collection Documents Listing Report for Brazil not worksSummary: There is a Report available in the Scheduled Process: "Installments Associated with Collection Documents Listing Report for Brazil" I tried to run in many diffe…
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User wanted to change the payment currency for imported intercompany invoices.Summary: Hi Team, User wanted to change the payment currency for imported intercompany invoices. since in the supplier site level we can add only one primary pay as site…Gundu Balarathnam 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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REST/SOAP Api to update fixed asset mass additions distribution unitsHi , In Fixed Asset Mass Addition I want to update the Units using REST/SOAP API the below Rest API is not allowing me update the same : fscmRestApi/resources/11.13.18.0…
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Processing imported card transactions for inactive employeesSummary: We have an issue with processing imported card transactions for inactive employees, where the date of the transaction is after the employee inactive date. Conte…Shaun81070 91 views 6 comments 0 points Most recent by Shaun81070 Payables, Payments & Cash Management -
Customization to ensure a global flexfield is present only for certain expense typesHi All, There was an ask to customize a new field to be present on only certain expense types out of the entire list of expense types. We deployed a Global DFF with LOV …
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Page Personalization is not working on Template level. Template is mentioned in Expression too.Summary: Petty Expense Template to be used on Petty Expense Event only. So, we are providing Notes on Page through Page personalization with Template Expression. Content… -
Does oracle have Capability to upload the Journals for several Months in bulk IF FE period is 1Summary: Does Oracle have the capability to run std journal entries on command? For instance, prepaid have are prorated over a year. Can the entry be set up in Oracle an…Baskara Sateesh-Oracle 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Budget Monitor updates for the Permantely closed control BudgetHi Everyone, We have some budget account groups that are in public view. We wanted to delete those groups but were unable to do it because of the following issues: The c…
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How to Reconcile Returned Customer Receipts in Oracle FusionSummary: A customer receipt was reconciled with a payment deposit in the bank statement. However, one of the receipts was later returned due to issues with the customer'…Yevgeny Agrest-Oracle 31 views 2 comments 0 points Most recent by Yevgeny Agrest-Oracle Receivables & Collections -
How to default the Company segment value based on SQL query taking the value of legal entity.Summary: We have Unified COA shared across multiples Ledgers. Each Ledger represents a Legal Entity. Each a Legal Entity has a single Company Code. How to default the Co…
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what are the impacts and/or issues others have seen when implementing location based access control?Summary: We are 4 years into Oracle Fusion and have decided to implement LBAC this year. Is there any documentation or advice on how to best go about this? We currently …Nikki K 21 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How does multiple email addresses on contact on Customer Account Site level work?Content Hello We can add multiple email addresses on contact on the same Customer Account Site. With our current the setting from the screenshot, we have only one email …
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Charge initial balances with accum dep on assets using the depreciation method per production unitSummary: Why can I charge initial balances with accumulated depreciation and annual depreciation on assets using the depreciation method per production unit if the docum…
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Supply Chain Orchestration Line Item Stuck in "Not Started" Without Error MessageWe tried releasing couple of planned orders from Supply Plan but supply line got stuck in "Not started" during Supply Chain Orchestration process. Can anyone help us her…Venkatesh Periketi 241 views 8 comments 1 point Most recent by Manjunath Dorennavar Supply Chain Orchestration -
Invoice Approval complex rules configuration through spreadsheetIs there any alternate attribute available for "Withholding Tax Group ID" that can be setup through spreadsheet for Invoice Approvals. how can we configure rules , with …
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Customization user dashboard of ap interfaceUsers are having a problem in selecting a large number of invoices for validation at the same time so user has requested us can we get a checkbox to select a large numbe…