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Discussion List
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Unable to add bank account for Self from Expenses > Manage Bank AccountSummary: We have a client requirement that the employee should be able to create their own bank accounts from 'Me > Expenses > Manage Bank Accounts' UI page. The user is… -
Corporate Card Company Pay Auto Draft-Bank sends transaction-How do we 'apply' thatSummary: Corporate Card is Company Pay. Bank Automatically drafts the payment from the bank account. A corporate card file is received with Merchant = SCHEDULED PAYMENT.… -
Document Understanding : Looking for Best Approach to Extract data from PDF Files/Invoices using OICSummary: Hi Oracle Community, Requirement: We have a requirement to read PDF files/invoices through Oracle Integration Cloud (OIC), extract the information from the PDF,…
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How to enable reversed journals to appear for reconciliation in Cash managementHow to enable reversed journals to appear for reconciliation in Cash management Received the following update but unsure on where to perform this: If the reversal is par…
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How to prevent Load Bank Statement from automatically triggering Process Electronic Bank Statements?Summary: How to prevent Load Bank Statement from automatically triggering Process Electronic Bank Statements? Content (please ensure you mask any confidential informatio…haynesdm 23 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Company paid corporate card - business process for personal ExpensesSummary How to clear the negative invoice created by personal expense if there are no further personal expensesContent We have a company paid corporate card. It is encou…
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Knowledge Document: A Hybrid Design Pattern for Criteria-Based Access ControlHello everyone, As many of us are transition from legacy RBAC to Redwood's Criteria-Based Access Control (CBAC), navigating Oracle's strictly additive security model can… -
How to Identify Historical User Role Assignment Changes When the Role Has Already Been Removed?We are currently investigating a security access issue where we believe a user may have been assigned an incorrect role in the past. The challenge is that the role has a…Divyalakshmi Krishnamoorthy 67 views 3 comments 0 points Most recent by Matt Nease Applications Security -
What would be the impact if we change Inactive Employee Grace Period in Days from 0 to 90 daysHello, Could you please confirm the impact of changing Manage Expenses System Options > Inactive Employee Grace Period in Days from 0 to 90? Would this change affect any…
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Unable to access Supply Orchestration under Supply Chain ExecutionI have below privileages assigned to my user but, am unable to access Supply Orchestration. DOS_SUPPLY_CHAIN_OPERATIONS_MANAGER_JOB ORA_DOS_SUPPLY_CHAIN_OPERATIONS_MANAG…Salman_Kotwal-Oracle 144 views 9 comments 0 points Most recent by Javier Zakzuk Supply Chain Orchestration
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No document sequence was assigned to document category Check Payments. Complete the sequencing setupSummary No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.Content Im g… -
Send Self billing invoices from Oracle fusion Accounts Payable to suppliers through EDISummary: We are implementing Self-billing invoices in oracle fusion payables. our business requirement is to send Self billing invoices from Oracle fusion Accounts Payab…
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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…
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Did all Fusion Cloud Customers receive notice about required monthly maintenance?Summary: We received an Oracle notice late last night that all Fusion cloud customers are now required to take monthly maintenance start in June. Curious if others also …BenKennedy 243 views 12 comments 0 points Most recent by Gayatri R Fusion Applications Administration
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SQL report for SSO and Non SSO loginSummary SQL report for SSO and Non SSO loginContent Team, Is there a way we can pull the list of users by writing SQL BI report to find who use password or non sso login…
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How to calculate customer invoice retentionSummary: Client requires to calculate the customer invoice retention amount on various projects. Customer retention is currently not standard functionality in Fusion. I …Chris van de Graaf Perth WA 66 views 5 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management