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Discussion List
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Can we default expenditure type based on Project TimecardSummary: Is there option to default expenditure type in Timecard based on the projects chosen? E.g Admin Projects and Billable Projects Billable Projects it should defau… -
Restricting expenditure types on project timecard on the basis of HCM jobSummary: We have a requirement to restrict the expenditure type LOV on project timecard on the basis of HCM job of the person entering the timecard. Content (required): … -
OTBI report - display "in progress" payments process requestsSummary OTBI report - display "in progress" payments process requestsContent Hi, I'm trying to create an OTBI report that shows invoices relating to a payment process re… -
Transfer Intercompany Transactions to PayablesTransfer Intercompany Transactions to Payables process resulted to Error with the following error message: -1719 : ORA-01719: outer join operator (+) not allowed in oper…Butch Melvin 113 views 5 comments 0 points Most recent by AndresGlz2109 General Ledger & Intercompany -
Unable to get self assessed taxes to generateSummary: Unable to get self assessed taxes to generate Content (please ensure you mask any confidential information): I have gone through the setups attached and I am st… -
Unable to see open commitments in projects for OTL timecardsWhen we create timecards in Oracle Time & Labor (OTL) and then run "Import Commitments" in projects, we expect to see the Open Commitments from OTL, but no records are d…Sameer Pandey 11 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Solution needed for missing RMC business object field for application user statusWe have some controls that leverage the following objects in RMC Application Security User – This object has start and end dates for the User as well as the membership (… -
Global User Synchronization is not pulling in userWe created a user via 'Create User' (i.e., not the Security Console) successfully; username, email, person number, etc. We ran 'Synchronize Global Users' a few times, bu…Matt Nease 91 views 5 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Use the AR auto accounting rule to derive output vat instead of global tax configurationSummary: "The setup for managing tax rates and taxes doesn't necessarily need tax account code configuration. We prefer an approach where we use the auto accounting rule… -
How does the Fusion Expense Report Reimbursement program determine employee e-mail address to useWhere is the email address used for an Employees Expense Reimbursement Notification stored? Is there a way to define the rules as to which email address to use for trans… -
What Disbursement Payment file format can we use for Canadian Payments Association Format - 005?Summary: Which of the available seeded payment file formats in Oracle Cloud can we use if the format required by our client's bank is in CPA-005 format? Content (please …Christian Roxas 22 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
how to get shortage from planned ordersI need to calculate the shortage on planned orderjohn.hutchinson 2 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Orchestration -
Automatically Mark Bank Statement Reconciliations as ReviewedSummary: Is there a way to mark Bank Statement Reconciliations as reviewed, without having to manually update each statement individually? Content (required): Oracle Fus… -
size limit for invoice attachments, so that they can be seen via the bell iconSummary size limit for invoice attachments, so that they can be seen via the bell iconContent Are there any additional criteria's for the size limit for invoice attachme…User_C3J94 37 views 3 comments 2 points Most recent by Tanmay_Thag Payables, Payments & Cash Management -
25A Patch - New Models - What does Security Aministrator Refer toAs a part of 25A patch release, new models have been introduced as highlighted below. Here I would like understand how does system identify the IT Superuser. By importin…Kalpana Patel 35 views 3 comments 1 point Most recent by Kalpana Patel Risk Management and Compliance -
Personalize Custom DFF module AP oracle FUSIONSo there is a need to personalize the Descriptive Flexfield (Dff_3) with the following details. Dff_1 holds the number of hours (manual input), Dff_2 holds the amount of…Andika Kurniawan 194 views 2 comments 0 points Most recent by Andika Kurniawan Payables, Payments & Cash Management -
What Privileges are required to get profile values RESTAPI?We need to know the privilege that allows access to profileValues RestAPi. I thought it might be these privileges: Manage All Application Profile Values Manage Applicati…