Other
Discussion List
-
How can delete files in bulk from /fin/receivables/import related to the AutoInvoice import process?It is necessary to perform bulk maintenance on the path to remove files that are no longer in use and still remain in the directory. This is causing performance issues. …Leonardo Valenzuela 1 view 0 comments 0 points Started by Leonardo Valenzuela Receivables & Collections -
Legislative Update for Norway SAF-T 25ASummary: Hi Team, As part of 25A patch release we have new feature in the section "Regional Compliance & Reporting" ie.., Legislative Update for Norway SAF-T. As part of…
-
Can we make the DFF autopopulated based on chosen Expense Type?Summary: We have added a DFF in Expense type just for the SLA accounting rules when the Expense imported to AP, expense distribution only comes from Expense Type = Natur… -
Idp Policy Applications updateWe just activate single sign-on (SSO). We assign an IdP Policy and added the Applications on it. Will the application identifiers be modified at any point (for example, …Víctor Fernández Coello 11 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
-
11Make Default Expense Account Field Editable in Assignment Info of Create Job Offer Action RedwoodDescription: In the Responsive UI for create/edit/redraft a Job Offer recruiters were able to edit the Default Expense Account field within the Assignment Info section. …
-
facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…Abdelrhman Samy 116 views 2 comments 0 points Most recent by KatieMoore-Oracle Receivables & Collections
-
how to ensure that user only able to see requests run by them only in Scheduled processSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein users wants to restrict the requests in Scheduled process for a…Bhagchandani Nayan 33 views 3 comments 0 points Most recent by Eric-Oracle General Ledger & Intercompany
-
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…
-
Clearing Account in Asset Addition via SpreadsheetIn Asset Addition via Spreadsheet, is it possible to assign an account other than Asset Clearing Account in the Asset Clearing column? For example, Other Payables or Due…
-
How to mass update users to federated?We have activated single sign-on (SSO) adding an IdP but now we need to update all the users to Federated=YES. How can we mass update all the users to Federated? If we e…Víctor Fernández Coello 22 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
-
DFF not found in Create journal spreadsheetSummary: I have created two Global Descriptive Flexfield (DFF) segments on the Journal page . They work perfectly on the UI page, but the columns are not appearing in th…Moaz Abdel-karim 1 view 0 comments 0 points Started by Moaz Abdel-karim General Ledger & Intercompany
-
How to Create Credit Memo Via FBDI and Applied to an Invoice Without Copying the Latter Memo LineSummary: Credit Memos created via FBDI and applied to an invoice via FBDI results to a memo line the same with the invoice. For example: Line 1: Invoice with memo line o…
-
Restrict access by payroll groupSummary: We have two payrolls, i.e., Monthly and Weekly. It is expected that Weekly Paid employees should submit their expenses via Timecards and Monthly paid employees …
-
Is it possible to add UPC codes to items, that can be used to scan during inventory counts?Summary: We have a customer requirement to be able to scan UPC codes during inventory counts that link back to internal item numbers. We are aware of using the GTIN numb…
-
How the notifications in the notification bell will disappear once an expense report is withdrawn?Summary: An expense report has been created and was submitted to the approver for approval, and the approver receives a notification in the notification bell that he has…
-
Unable to add Enterprise Scheduler Job Application Identity for HCM in BIP Report PermissionWe are following this KM Article - https://support.oracle.com/support/?anchorId=&kmContentId=2870939&page=sptemplate&sptemplate=km-article However, not able to find any … -
PO Invoice Matching HoldSummary No hold Placed for PO Invoice Matching Amount BasedContent Hi, A PO was created(3-way match) for Line Type Services. There was no Qty and UOM on the PO Line, onl…Thomas Paul 66 views 11 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
-
How to update the meals rate in the per diem policy if the policy is currently active?Summary: We have an existing per diem policy in place; however, the company changes the per diem rate every quarter. Is it possible to add and "End date" in the spreadsh…
-
Import Segment Values and HierarchiesSummary: Can the FBDI template used to load account hierarchies in incremental mode without replace the existing hierarchy ? Version (include the version you are using, …El1a 144 views 11 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Expense Report Status Reversal After Payment (Third-Party Payment Scenario)Hi Experts, We are working on the Oracle Fusion Cloud Expenses module and would like guidance on handling a specific business scenario. Current Process: Employees submit… -
Information on audit report for customer bank account updates at profile levelSummary: Is there any seeded report available that captures all bank updates or changes under the customer profile? We checked in Manage audit policies and fields relate…Arjunayan 2 views 1 comment 0 points Most recent by Navanth Yarllagadda-Oracle Receivables & Collections
-
Can EFF be enabled on Customer Master FormSummary: Our business requirement: For each Bill-To Site, we want to capture mutiple rows of values (one to many) Else where, we will match and get the appropriate line …Giri Venkatesan 13 views 1 comment 0 points Most recent by Giri Venkatesan Receivables & Collections