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All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter.Hi Community Please help me with below requirement. All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter. Thanks in advance. JakeeJakee_Agarwal-Oracle 41 views 8 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany -
How to extract and upload Supplier Profile attachments in bulk (Oracle Fusion)Summary: Hi, We need to move Supplier Profile attachments from one Oracle Fusion instance to another. Is there any standard way to extract all these attachments in bulk … -
Not able to find Accumulated Depreciation for Converted AssetsWe have a client requirement for a Fixed Assets Customized Report wherein we need to show the Accumulated Depreciation for the fixed assets after they are added in the s…
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Automatically display the PO number and AP INV number in Added AssetSummary: Automatically display the PO number and AP INV number in Added Asset Content (please ensure you mask any confidential information): Hi, How can the PO number an…
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Issue - Bind Parameter Values are not visible in expression builder on SOOur client has requested to show the Discard draft option on conditional basis which is available under actions dropdown on edit Sales Order screen. When we are trying t…Amit Sutar 142 views 4 comments 0 points Most recent by PWC_LML_ADMIN Fusion Applications Administration
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Can we apply the retainage percentage to a negotiation or contract template? (e.g., Construction)Summary: is it possible to configure and apply a retainage percentage directly to a negotiation (such as an RFQ or auction) or to a contract template? For example, in a …
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Expense Auditor With view only accessSummary: Can we create an Expense auditor with following privilege's: Search for Expense reports and have visibility of the report To not be able to approve any Expense …
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Need a role to view only the expense report of other employees within the Business unit/OrganisationSummary: Need a role to view only the expense report of other employee Content (required): Need a role to view only the expense report of other employee If the user is a…
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How to pay an Expense Report for an employee whose bank account is in a different countrySummary: We have an EXPAT employee who has a bank account in (ex: IRELAND). He has entered his ER in Luxembourg entity and we are paying out of our Luxembourg Internal b…
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Distance Fixed on ShipmentSummary: I would like to mantain in OTM between Postal code a fixed distance (manually). So, I would like to make the configuration per lane and that infromation taking …
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Restrict transfer of expenses to APHi ALL, We had implemented only Expenses for one of our Business Units in Phase-1, without enabling Accounts Payable (AP). As a result, we did not transfer any expenses …
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I can't see any Suppliers in Manage Expense Contingent WorkerSummary: I want to link a Supplier to a Contingent Worker, but when I attempt to add in Manage Expense Contingent Worker, I cannot see any Suppliers. Contingent Workers …