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Discussion List
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Can we check back the create date or edit date of config on BPM Worklist?Summary: The JV can send to approver completely in last year. For now we facing the problem the JV cannot send to approver. So, we have to check whether the rule has bee…Sarinee.p 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
URL is navigating to the wrong page (home page) while creating the App for a dedicated URLAs per our business ask we have to provide access only for Career Site Configurations" from Setup and Maintenance" but there is no dedicated PRIV exists so the role wise…shivangi patel 31 views 1 comment 0 points Most recent by Crizel_Fernandes-Oracle Applications Security
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Is there anyway to bulk download outputs from Content Server ( Oracle Content Server)Summary: Currently we have scheduled to run this ESS Job "General Ledger and Subledger Accounting by Journal Lines Report" for all modules every Day morning. Correspondi…Bhaskar Koduri 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Unable to update supplier site in PO matched invoice after bringingit into needs revalidation statusHi For Non PO Matched Invoice- We go to edit mode and modified header info in a validated invoice to bring it in Needs Revalidation status and it allowed to change the S…Raisuddin 101 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Custom role created for 'Currency rate Manager' but "Data Access Set:" lov not visibleSummary: Content (required): Created a custom role for exchange rate upload. Access to the relevant area of daily exchange rate upload and spreadsheet works but not able… -
SoX - Config changes and logsSummary SoX requirements Configuration changes and privileged user loggingContent We've been acquired by a US company, so we now have to comply with SoX. We've got a tea…User_2025-01-28-01-21-57-465 167 views 8 comments 2 points Most recent by MS_Fusion Payables, Payments & Cash Management -
Is there a way to configure Requisition BPM rule with max count line id. ?I have a requirement where I need to configure BPM rule for Requisition with 2 lines ( related to 2 smart forms). In the requisition, If Line 1 is added from Smart form …Gouthami K-Oracle 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Supply Chain Orchestration
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testdrop shipVidit Sharma 11 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Supply Chain Orchestration
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Expense reportOur daily rates are set up for Hotel for a location as $X and it should not trigger the warning on $X or lower; However, we are getting the error message on that amount …
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NAClosedVinoth Mounagurusamy 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Payments approval details not available in BPM history tablesSummary: Hi Team, There are approval rules setup to handle the 2 level approvals of payment process requests. However the payment approval data is not getting stored in …Shashank Shekhar 67 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Use excel based visual builder to create and retire assets?Summary: Have you used visual builder to create and retire assets? We have the below use case and client is finding standard functionality manually intensive. Create 100…Srikanth Raghavendiran 32 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Integrating Oracle with external system such as SAP ConcurContent Hello - does anyone have experience integrating Concur expenses to Oracle Cloud? If yes, would like to know any feedback on how it was done or general feedback o…User_2025-02-05-16-46-47-063 77 views 7 comments 0 points Most recent by User_IR1EU Payables, Payments & Cash Management
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Event type : Invoice Price ClearingSummary: Please share with an example what is the significance and the event : Invoice Price clearing ' will trigger in the system Content (please ensure you mask any co…
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When creating a requisition Source type Inventory How does the system decide the source inv. org?When shopping by categories (SelfService Procurement) and creating a requisition (Source type Inventory), How does the system decide the source (inventory organization a…Santiago Fazio 11 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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How to make DFFs read only at invoice header leverSummary: One of my clients has a requirement whether some DFFs populated on invoice additional can be ready only. DFFs all need to be only readable but not editable. We …Sunghpark 21 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Need Assistance Integrating Delegation Workflow from Oracle SaaS ERP Cloud with Oracle PCS for VBCSWe are currently developing a VBCS (Visual Builder Cloud Service) extension for our Oracle SaaS ERP Cloud environment - AP Module (Payment Requests, Travel Requests). As…Rishabh Singhal 41 views 1 comment 0 points Most recent by Fernando Oka Payables, Payments & Cash Management
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Oracle Risk Management Cloud Certification Practice ExamsSummary Looking to obtain practice exams to prepare for the RMC certification exam Content Let me know if there are any practice exams that I can obtain and take prior t…User754607-Oracle 164 views 10 comments 2 points Most recent by Nidhi Choudhary Risk Management and Compliance
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Which Job Role/Privileges are required to add/delete lookup values in Manage Standard LookupsSummary: We want to know exactly which Job Role/Privileges are required to add/delete Lookup code and lookup values in Manage Standard LookupsPrince Choudhary 61 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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In 24C? - Bug 9056496 : INTERCOMPANY ASSET TRANSFERS BETWEEN LEDGERS AND ASSET BOOKSSummary: Can this enhancement be incorporate in 24C - Bug 9056496 : INTERCOMPANY ASSET TRANSFERS BETWEEN LEDGERS AND ASSET BOOKS Content (please ensure you mask any conf…
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Unable to update Task Finish Date using Oracle REST API/SOAPSummary: Hi Team, I am trying to update the task finish date using the below API. It is not throwing any error but not getting updated. Except Task Finish Date other col…Tamilselvan Natarajan 31 views 1 comment 0 points Most recent by Tamilselvan Natarajan Project Management
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Shut users out of Payables during month end closeSummary: Active users are causing the payables close team to not be able to run sweeps properly. They have to run it repeatedly and users will go in and make changes, ca…