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Discussion List
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SLA user-defined formula to select text before or after a hyphenSummary: Value stored in a DFF looks like xxxx-yyyyy. We need to capture the values xxxx and yyyyy separately in two COA segments. However, for xxxx, there is no fixed c…Maria Theresa 1 view 2 comments 1 point Most recent by Maria Theresa Subledger Accounting & Accounting Hub -
Subject: Clarification on Customer Class and Impact in Oracle FusionDear Team, While creating a customer in Oracle EBS, we need to define the Customer Class. Although it's not mandatory, the LOV (List of Values) provides multiple options…
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Can legal entity filter by BU on AP invoice UISummary: We have 2 BUs in the system. Each BU have difference legal entity. For example BU A have legal entity A. BU B have legal entity B, C, D, E. When we create the i…
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n/a123Stephen_J 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Report for all Security roles and privileges (No User Data)Summary: IS there a report for all Security roles and privileges (No User Data) - or SQL we could pull? Content (please ensure you mask any confidential information): Ve… -
FBDI Project Cost Upload - Expenditure date IssueSummary: Load Interface file fails because of date format in the csv file (FBDI generated cdv overrides fbdi date format) Content (please ensure you mask any confidentia… -
Carry forward encumbrances from budget A to Budget ZSummary: The client is currently using budget A and recently discovered the budget calendar which is attached with budget A, is not configured correctly. The client woul… -
Control Budget used up by AR Sales InvoiceSummary: Control Budget used up by AR Sales Invoice Content (please ensure you mask any confidential information): Hi - an organisation I support uses Budgetary Control,…
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How to approve the Fund Requests on bulkHi All, Please the budget manager faces issues regarding the need to approve lots lots of fund requests (for insufficient Transactions) from Home Page > Budgetary Contro…
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Project related sources for AP SLA rules to derive natural accountSummary What are the project related SLA sources in payables to be used on Payables SLA rules?Content Hi All, Need your help with the following scenario: We have project…AmitMish 398 views 5 comments 0 points Most recent by Logan - HCG Payables, Payments & Cash Management -
In Payables, Is it possible to restrict the use of the sites when creating an invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Which API to get Inventory transaction attachment file?Summary: Which API to get Inventory transaction attachment file? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Combo graph (bar and line) values are showing inverted for Expense Account TypeThe actual data stored in the application is in negative because Expense Accounts normal balance are credit and credit has negative sign in the system. How can I configu…
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Is it possible to control or consult transactions that have suffered an "override account "?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Sql query to get the inactive organization detailsI wanted the column which stores status for organization as inactive. Content (please ensure you mask any confidential information): Version (include the version you are…
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Can we mask Remit Message in AP Invoice?In AP Invoice, Remit Address 1 have concatenated value stored. In that concatenated value, certain details needs to be masked for security purpose. Can we mask details i…
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Identify the Oracle users having assigned some roles but have are actually not using that role.Hi All, We have a requirement to identify the users who have been assigned with a list of roles but those users have not actually used that role in last 12 months. for e…KanikaGupta 42 views 2 comments 1 point Most recent by Catalin Constantin-Support-Oracle Applications Security
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How to enforce, in the back to back flow, a supply type "Buy" even if there is available on hand?Hi All, we have the requirement to create always a back to back flow with supply type BUY, even if the on hand is available in the warehouse. How can we reach this requi…
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JBO-27004: Attribute set for AccountNumber in entity CustomerAccountEO__DefCustomizer__ failedSummary: Hi Team, We are trying to update account number using below SOAP service but it is throwing error. crmService/CustomerAccountService Payload: =Tamilselvan Natarajan 193 views 1 comment 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 62 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management