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Accessing Doc ID 2015788.1 (Oracle Applications Cloud Service Definition - Environment Refresh)Summary: Could someone please confirm if they're able to access "Oracle Applications Cloud Service Definition - Environment Refresh" (Doc ID 2015788.1), which is referen…JanineBD 155 views 6 comments 0 points Most recent by ErickRecio-Oracle Fusion Applications Administration -
2Remove the 30-Day Search Criteria Limitation in Subscription AuditOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Docusign Inc. Description (Required):…Anubhav Rai 66 views 1 comment 2 points Most recent by Justin VanDervort Idea Lab – Visual Builder Studio
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JPMC Bank embedded configuration not reconciling the bank statements automatically in cash mgt.Summary: JPMC BankStatements not reconciling the transactions. Are we supposed to modify the reconcilation rules ? Content (please ensure you mask any confidential infor…Sanjay Jayachandran 20 views 1 comment 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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Oracle EPM On-Premises Production URL Returns ERR_CONNECTION_REFUSED While WebLogic Is RunningHi team, Our Oracle On-Premises Production URL suddenly became inaccessible and returns: ERR_CONNECTION_REFUSED We have confirmed the following: Production Workspace and…
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SLA Account Rule Condition Not Evaluated as Expected for Project Costing TransactionsSummary: The Subledger Accounting (SLA) account rule condition based on Project Type (PJC, S, S) is not being evaluated as expected for Project Costing transactions. Con…mvankayalapati 12 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Rest api to create mass additionsSummary: In the oracle rest api documentation it states there is a rest api to create mass additions. How is this done? as there is no furthur details. Content (please e…
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Can We Use a Custom BIP Bursting Report to Send Welcome / Reset Password Emails to Users Email?Summary: We have a requirement to send welcome emails to newly provisioned users containing the password reset URL, based on user category. The challenge is that for som… -
can we do GL setup now and all SLA setup later as and when required ?Summary: can we do GL setup now and all SLA (Procurement, Inventory,Cost Management, AP,AR,FA) later as and when required ? Currently we want to enable only GL module ba…
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Invoice Approval using Spreadsheet has performance issues due to huge volumn of rowsFor our client we are facing issues with performance as in the invoice takes more then 30 mins to approve, so because of that we reduced the rows in the spreadsheet by c…Moiz Khan 19 views 1 comment 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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Original Start Date of Long-Term Trip auto fillIs it possible to auto fill the Original Start Date of Long-Term Trip with the start date within an expense report?
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Supplier on ISP can't edit rejected invoices from payable usersSummary: Dears Kindly support in the below Inquiry Supplier on ISP can't edit or update the rejected invoices by payable users due to missing attachments How payable use… -
Lines are not getting deleted in CorrectImportError when header is deletedSummary: Lines are not getting deleted in CorrectImportError when header is deleted Content (please ensure you mask any confidential information): Lines are not getting …
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26C Fixed Asset Inquiry Assistant chat icon not visibleSummary: Hi Team, I have completed access requirement to access Fixed Asset Inquiry Assistant 26C by referring to the Oracle doc: Fixed Asset Inquiry Assistant However, …Pournima Joshi 479 views 26 comments 0 points Most recent by Pournima Joshi General Ledger & Intercompany -
Service mapping to display OM Sales Order header EFF to shipment Line EFFWe were able to successfully achieve this referring to DOC: 2663219.1: Data is captured on a Order Header/FLine EFF. Data is passed from the Order Management Header/FLin…Christy Ouseph Irimpan-Oracle 176 views 4 comments 2 points Most recent by karthik.teegireddy Supply Chain Orchestration -
Two Receipt Methods for Same Customer Bill To SiteSummary: We have a customer that wants to be billed for one transaction type with a different receipt method than the other services they purchase using different transa…
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Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbers with No Validation (allowing Duplicate REgistrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…
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Sorting of the resources in the project resource list by resource formatSummary: When we want to add a resource to a project or tsk as part of project budget/project forecast the resources for the relevant planning resource breakdown structu…Chris van de Graaf Perth WA 37 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Unified procurement categories (UPC) in Saudi ArabiaSummary: Dears Good Day Kindly need your support , Client in Saudi Arabia was asked to unify the procurement Categories, and this a New Requirement and this requirement …
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Archive InfoHi all, As part of our internal review activities, I would like to better understand Oracle's process regarding customer data at the end of a contract term. For example,…
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How to customized Create Customer Statement Report?I need help in customizing Customer Statement Report. How to create custom ESS job?