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Discussion List
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Need to enabled Paygroup field in Invoice Manage InstallmentSummary: Hi, We have a requirement to edit the Paygroup filed in the Manage Installments screen when approver tries to approve, Before approval approver should be able t…Vasu Gurunarayana Chinni 1 view 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management -
PO Alternative UOM From Release PlanningHi: I need to create a PO from Planning with Alternative UOM, I know Planning work with Primary UOM, but I found this New fucntionality. Create Purchase Orders in Altern…MARIA ROSA GONZALEZ DE SIMONE 2 views 0 comments 0 points Started by MARIA ROSA GONZALEZ DE SIMONE Supply Chain Orchestration
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How to use Specify Skip Rule in PPM Workflow?Summary: We are encountering an issue with the "ApproveAdjustment" workflow in PPM, where cost transfers are being auto-approved even after they are explicitly rejected … -
2Enhancement Request 36641587May we know the status of this request: Enhancement Request 36641587 - NIGHT SHIFT EMPLOYEE , INCORRECT SCHEDULE HOURS WITH ASSIGNMENT CHANGE Current Behavior: When a cr…
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How to import csv file?(revaluation)I would like to import revaluation settings using a CSV file. Could you please explain the method, the columns that need to be included, and any precautions to take when…kyoka.ando-Oracle 1 view 3 comments 0 points Most recent by kyoka.ando-Oracle General Ledger & Intercompany
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Unable to Split Asset in Mass Additions for Receipt-Based Asset (Split Button Disabled)Summary: When prepare Mass Additions process for assets created from receipts (PO), the Split button is disabled (greyed out) and cannot be clicked, even though the quan…
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SCM - Product management remove items from the action menuI would like to remove few options from attached screen. I would like to remove Engineering related options. This is from Oracle Product Management - New Red wood featur…
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How to audit any Role changes?Summary: As part of Audit we want to Audit/track if there is any changes to the Custom roles. How can this be achieved? We want to track if any privilege has changed in …
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New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
Terminated Employee still showing as Active in CC transactionsSummary: We have a terminated employee who is still showing with an Active Status on the Corporate card transactions. Which is causing the Process Inactive Employee's Co… -
VBS login issue post completion of Identity Upgrade pre tasksWe have done the identity upgrade pre tasks in Dev environment after which VBS access is available only through SSO. Non SSO users are not able to get into VBS. We have …
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1Enabling Project Copy and Paste Feature in Oracle Primavera CloudExisting Behavior Currently, Oracle Primavera Cloud does not provide an option to copy and paste (Duplicate) projects within or across workspaces. The only available opt…
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Expense Reports Print / Print Preview with Attachments - list of accepted file formats / size limitsSummary: We are testing the auto enabled 23C feature "Print Preview for PDF and MS Office Document Attachments in Expense Reports". Is there documentation in Oracle that…
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What is the password history policy for fusion?Summary: From documentation it indicates user cant use their last password but may be able to reuse a password older than the previous one? Can anyone expand on this und…
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Tax Registration REST API error on existing Validation TypeSummary: When we try to create new tax registrations at party level, including the Validation Type ORA_BE_VAT, with the REST API, we sometimes get an error message: "You…
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Accounting Processing 26B Feature 'Optimized Maintenance for Account Balances'Summary: Hi All, There is a new feature which is introduced in 26B 'Optimized Maintenance for Account Balances'. Can you please help to share more insights on this featu…Vasu Gurunarayana Chinni 11 views 4 comments 0 points Most recent by Vasu Gurunarayana Chinni General Ledger & Intercompany
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Transition to Redwood Finance timelinesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Could you ple…Sudan Rajashekar 11 views 1 comment 2 points Most recent by Koteshwar Tippani General Ledger & Intercompany
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Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbers with No Validation (allowing Duplicate REgistrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…
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Cost Accounting - There are events which couldn't be processed because no data could be found in traSummary: There are events which couldn't be processed because no data could be found in transaction objects Content (please ensure you mask any confidential information)…
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CDF3 Virtual Card file for Suppliers (Bank)Summary We have a scenario where virtual cards are paid outside of oracle for Supplier goods/services. To track the goods and services made by the virtual card, we want …