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Discussion List
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OFS Monthly Application Deployment - Release Notes Detailed Bug InformationSummary: I was wondering if anyone could advise where we can locate or search for the Oracle Reference number mentioned in the OFS Monthly Application Release Note (see … -
Payment reference number to be updated after Payment is accounted.Hi, Is there any option to update the Payment reference number field in Payments after the payment is complete and accounted? We require this option for reconciliation p…
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EXM_DFLT_FROM_PREV_EXPENSESummary: Specific query regarding profile EXM_DFLT_FROM_PREV_EXPENSE. I raised an Oracle SR 4-000078714 and was advised to ask the questions on Oracle Customer Connect. …
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Sudden jump in payment document sequence/voucher number from 73 to 1034Summary: We have an Automatic Payables Document Sequence enabled at the Legal Entity level with Initial Number = 1. The Electronic Payments sequence worked correctly fro…Anooshatariq 11 views 2 comments 0 points Most recent by Anooshatariq Payables, Payments & Cash Management
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What functionality does Oracle ERP Cloud offer for removing personal information?Summary: What type of functionality does Oracle offer for removing personal information from transactions after a specific period of time, or the transaction altogether.…
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Swiss QR-Bill on customer invoicesSummary: Oracle EBS R12.1.3 We need to print Swiss QR code on invoices sending to customer as Swiss QR Bill requirements. I did not find any solution in Oracle for this.…
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How to find all the email configured in oracle HCMWe need the find the email address which are configured as sender. Also, expected email sending volumes from the applications. Need to estimate of the expected sending e…Vaishnavi Joshi 11 views 3 comments 0 points Most recent by Vaishnavi Joshi Fusion Applications Administration
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Need to define tax to calculate based on item?Summary: Hi, We have a requirement to calculate tax based on the item. Example there are suppliers who are VAT registered but tax is not calculated for certain items. Ho…
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Retained earnings Account not accepting new LE valueSummary: Dear Experts, We are in the process of adding a new entity to our setup. A new Legal Entity (LE) value has been created in the Chart of Accounts (COA) entity va…
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Do we have bulk upload process to Divisions?Summary: Do we have bulk upload process to Divisions? Content (please ensure you mask any confidential information): There are around 1000 divisions. So require ability …
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3rd party supplier is not populating on check for paymentI have set up a 3rd party supplier in Oracle and am doing a test payment to make sure it is working appropriately. During this test, it was noticed that the check still …
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New Asset creation in EPBCS Capital Planning moduleSummary: I have created a new asset in EPBCS capital module. I have done the calculate asset portion, the next step is to roll up the asset. However, upon executing this…
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Java.lang.NullPointerException ErrorSummary system throws Java.lang.NullPointerException Error when trying to save invoiceContent I have a user who has entered the header of an invoice, saves, then proceed…Melissa Stewart 256 views 7 comments 1 point Most recent by NikhilYadav Payables, Payments & Cash Management -
Frequent Restructures Breaking Cost Centers – Oracle Guidance NeededSummary: We perform large restructures twice a year plus ad‑hoc changes (400–500 activity codes). Because Cluster = Cost Center in our COA, any cluster move requires a c… -
Default Expense Account AutomationSummary: Default Expense Account Automation Content (please ensure you mask any confidential information): Has anyone successfully automated the defaulting of expense ac… -
Escalation Override Class is used forEscalation Override Class in BPM used forTanguturi Ajay kumar 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Unable to select subledger application on Attribute Defaulting Rules formSummary: Unable to select subledger application on Attribute Defaulting Rules form Content (please ensure you mask any confidential information): When trying to implemen…Tejas Vaze-Oracle 11 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
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if I want to set a approval limit for multiple user in AR Receivables Transaction Approval RuleSummary: Receivables Transaction Approval Rule Creation Template if I want to set a approval limit for multiple user in AR how can i do through the Spreadsheet. as a exa…
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Payment Format : User-Defined ValidationsSummary User-Defined ValidationsContent Hi All , Greetings , I want to pass three BIC using "In String Set" condition. How to write these there values say : ACB DEF GHI …Soumya Prakash Parhi 76 views 5 comments 1 point Most recent by JayashreeV Payables, Payments & Cash Management -
Top Approver Field in Supervisory Hierarchy approval rule in worksheet is used forWhat is main reason behind this Top Approver field in the Approval rule configuration page based on Supervisory Hierarchy.Tanguturi Ajay kumar 1 view 0 comments 0 points Started by Tanguturi Ajay kumar Human Capital Management