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End Date Bank Account Warning in Expenses moduleSummary: Hello: What is the functionality when the user End Date the Bank Account in expenses. The functionality does not seem to work Content (please ensure you mask an… -
What is missing in the Min-Max Supplier setup, and why is a Purchase Requisition not being created?In Product Management Information > Manage Items > Planning, the following settings have been configured: Inventory Planning Method: Min-Max Planning Replenishment Type:…Rita Mesquita Gabriel 215 views 4 comments 0 points Most recent by Thierry Lamote Supply Chain Orchestration -
EXM_VEHICLE_CATEGORY:The value provided for the Reference Data Set attribute is invalid (ZX-885076)Setup Task: Manage Expense Report Auditing Lookup Types Lookup Type: EXM_VEHICLE_CATEGORY I need to create different lookup codes for the following lookup types: EXM_VEH… -
Significance of Include User Transaction Identifiers Y/NSummary Include User Transaction Identifiers = YContent Hi All What is the significance of "Include User Transaction Identifiers" in Create Accounting. What happens if y…SarahL 219 views 2 comments 0 points Most recent by Vijay Kumar J Subledger Accounting & Accounting Hub -
How can I pass parameter from BPM worklist task to BI data model in oracle fusionHow can I pass parameter from BPM worklist task to BI data model in oracle fusion and where can I link a BPM task to a BI data model -
Limiting Access to specific tasks under Setup and MaintenanceSummary How to grant sepecific tasks to End UserContent Hi, We need to grant one of the End Users access to "Manage Chart of Accounts Value Set Values " task from Setup … -
What are the strategies for reprocessing asset records that failed to load through the FBDI process?Summary: There is an integration to load Fixed Asset - Mass additions data to oracle via FBDI. When mass addition data is not loaded successfully to oracle using FBDI, w… -
How should the Tax Code and Tax Account be included in the payload for creating a Miscellaneous ReceContent (please ensure you mask any confidential information): We need to understand how to customize the process to receive data related to the Tax Rate Code, Tax Rate,…Sarinee.p 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How can we see the accounting status for payments done for AP invoices from the payment search screeSummary: How can we see the accounting status for payments done for AP invoices from the payment search screen Content (please ensure you mask any confidential informati…Jyoti_Garg 121 views 3 comments 0 points Most recent by Sravan Komminedi Payables, Payments & Cash Management -
How to Restrict the Visibility of Create Accounting Process job in Scheduled ProcessWe would like to restrict the visibility of a scheduled process (for example the create accounting process) to certain users that are in the same function. Is it possibl…Mirko Amoroso 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Is it possible to automatically create a customer after creating a supplier?Summary: Is it possible to automatically create a customer after creating a supplier? If yes, please suggest.Sarinee.p 12 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Amend Startegy Add Tasks and Delay DatesContent We have two requirements that the collections screen does not seem to be allowin us to action, are using the standard out of the box collection roles. 1 Ability … -
Change the File CharEncoding from UTF-16LE to UTF-8Hello everyone, we are trying to configure the connection between the EPM system and the ERP system. The connection returns us a log_file with an unexpected error and th…Michele Ferro-Oracle 1 view 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management -
Edit HCM Extract post 24ASummary: As per 24A release update, the Advanced Edit is removed from HCM Extracts. Alternate way to accomplish the edit is to use the streamlined Simplified Page. The d…Ruchika Gujarathi 691 views 7 comments 1 point Most recent by Gulab Ansari Payables, Payments & Cash Management -
Name on the Receipt should match with the name of expense report submitterSummary: Name on the Receipt should match with the name of expense report submitter Content (please ensure you mask any confidential information): We have a requirement … -
Tracing sql queries from standard SaaS pagesSummary: Tracing sql queries from standard SaaS pages. Content (please ensure you mask any confidential information): Is it possibile tracing sql in a standard page in S…Luca Nobili PWC 51 views 5 comments 0 points Most recent by Luca Nobili PWC General Ledger & Intercompany -
Functional Precision on Oracle Fusion Table with Number Data type with no PrecisionSummary: We have several tables in Oracle Fusion that has number data with No precision or long precisions. Though From the Front end Fusion UI limits user from entering…Mohasithan 21 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Customize General Accountant roleSummary: I need to customize the seeded General Accountant role so that the user assigned to this role is not able to create/view journal entries and do anything related…Eva Mirzoyan 21 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Updated missing data from Correct Import Errors excel worksheet but no result foundSummary: I’m using the Correct Import Errors excel worksheet when importing invoices into Oracle payables from Source system. There are two invoices that are saying No s…KurubaKartheek 41 views 4 comments 0 points Most recent by Mohang Payables, Payments & Cash Management -
What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: Under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity, Curious to learn more about what this option …Baskara Sateesh-Oracle 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close