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Discussion List
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Bills Receivable Marked as Unpaid Automatically Reverses a Cleared Receipt, but Reversal Does Not ApHello, We would like to confirm whether the following behavior in Oracle Receivables and Cash Management is expected. We are using Bills Receivable. The scenario is as f… -
Oracle TRCS vs CorpTaxSummary: Wanted to understand Oracle TRCS vs CorpTax Content (please ensure you mask any confidential information): Hi All We have a client who has already implemented C…Abhijeet Panchgam 16 views 3 comments 0 points Most recent by Abhijeet Panchgam Tax Reporting (Direct Tax) -
💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferre… -
Oracle fusion cloud, how long will the scheduled process history be keptIn oracle fusion cloud, under "Tools" > "Scheduled Process" page, 1. How long will the schedule process history be keep in system and can be searched in the list? 2. Any…
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Can we send Work order DFF attribute value to Purchase Requisition using Service Mapping & AlgorithmBusiness need is to send Work order header DFF attribute value to Purchase Requisition line level standard field. Can we achieve this using Cloud Service mapping and alg…
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Custom Actions on Change Order Object in Redwood UISummary: Hi All, We have Custom Actions & Links ( Buttons and Action Menu Buttons) setup on Change Order Object via Application Composer. Actions which have been setup a…
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How can delete files in bulk from /fin/receivables/import related to the AutoInvoice import process?It is necessary to perform bulk maintenance on the path to remove files that are no longer in use and still remain in the directory. This is causing performance issues. …Leonardo Valenzuela 4 views 0 comments 0 points Started by Leonardo Valenzuela Receivables & Collections
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Legislative Update for Norway SAF-T 25ASummary: Hi Team, As part of 25A patch release we have new feature in the section "Regional Compliance & Reporting" ie.., Legislative Update for Norway SAF-T. As part of…
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Can we make the DFF autopopulated based on chosen Expense Type?Summary: We have added a DFF in Expense type just for the SLA accounting rules when the Expense imported to AP, expense distribution only comes from Expense Type = Natur… -
Idp Policy Applications updateWe just activate single sign-on (SSO). We assign an IdP Policy and added the Applications on it. Will the application identifiers be modified at any point (for example, …Víctor Fernández Coello 9 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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9Make Default Expense Account Field Editable in Assignment Info of Create Job Offer Action RedwoodDescription: In the Responsive UI for create/edit/redraft a Job Offer recruiters were able to edit the Default Expense Account field within the Assignment Info section. …
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facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…Abdelrhman Samy 88 views 2 comments 0 points Most recent by KatieMoore-Oracle Receivables & Collections
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how to ensure that user only able to see requests run by them only in Scheduled processSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein users wants to restrict the requests in Scheduled process for a…Bhagchandani Nayan 32 views 3 comments 0 points Most recent by Eric-Oracle General Ledger & Intercompany
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What would be the impact if we change Inactive Employee Grace Period in Days from 0 to 90 daysHello, Could you please confirm the impact of changing Manage Expenses System Options > Inactive Employee Grace Period in Days from 0 to 90? Would this change affect any…
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Clearing Account in Asset Addition via SpreadsheetIn Asset Addition via Spreadsheet, is it possible to assign an account other than Asset Clearing Account in the Asset Clearing column? For example, Other Payables or Due…
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How to mass update users to federated?We have activated single sign-on (SSO) adding an IdP but now we need to update all the users to Federated=YES. How can we mass update all the users to Federated? If we e…Víctor Fernández Coello 21 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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DFF not found in Create journal spreadsheetSummary: I have created two Global Descriptive Flexfield (DFF) segments on the Journal page . They work perfectly on the UI page, but the columns are not appearing in th…Moaz Abdel-karim 8 views 0 comments 0 points Started by Moaz Abdel-karim General Ledger & Intercompany
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How to Create Credit Memo Via FBDI and Applied to an Invoice Without Copying the Latter Memo LineSummary: Credit Memos created via FBDI and applied to an invoice via FBDI results to a memo line the same with the invoice. For example: Line 1: Invoice with memo line o…
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Restrict access by payroll groupSummary: We have two payrolls, i.e., Monthly and Weekly. It is expected that Weekly Paid employees should submit their expenses via Timecards and Monthly paid employees …
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Is it possible to add UPC codes to items, that can be used to scan during inventory counts?Summary: We have a customer requirement to be able to scan UPC codes during inventory counts that link back to internal item numbers. We are aware of using the GTIN numb…