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Create Expenses from Email Receipts job Errorhttps://us.v-cdn.net/6034893/uploads/9WCEHPORTK8A/1827609.txt https://us.v-cdn.net/6034893/uploads/ACBDCD1AFA9A/1827609.log Anyone have any advice for Create Expenses fr… -
What tools we can use to update the existing checks to update the line DFFSummary: Do we have tools to update the existing payments created to update the line dff, the reason is to enter the actual check number from the bank? Content (please e…GRACE SORIANO 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Map Expense Report DFF to AP Invoice DFFHi Everyone, Is there a way to map expense report DFFs to AP invoice line DFFs? Please advise. Thanks!
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How can I create parameters and set default values for a jobset that is based on a standard jobI am working on configuring a jobset that is based on a standard job of type ‘cjob’. In this setup, the jobset inherits parameters from its underlying concurrent program…User_5IZO7 21 views 1 comment 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Issue with Withholding Group field on Tax LinesSummary: Note : for the Transaction Tax> Manage Taxes> we have enabled "Use in withholding tax calculation" since the Withholding has to be calculated on the amount whic…
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How to add Assets with Future "In-Service" dateSummary Hi, we have a requirement where in we need to add an asset in June (period is not closed yet), with an In-Service date of July 05th. We don't want to depreciate …
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How to enable "Pages and Business Objects Modifications" or "Oracle Metadata Services,"Hello Community, Summary: We are currently conducting a review of administrative and security controls for our Oracle Fusion ERP (SaaS) environment. As part of complianc…
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Unable to Escheat Outsourced ChecksSummary: Unable to Escheat Outsourced Checks Content (please ensure you mask any confidential information): Hello, When trying to use the new escheatment functionality f…Evelyn Libatter 271 views 12 comments 2 points Most recent by Amanda J Payables, Payments & Cash Management
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Delete Bulk Privileges or Duty Roles or Job Roles using CSV file or HDL file upload Option in FusionSummary: Hi Team, We have received a Business requirement to Delete the Custom roles. Hence we are looking for the HDL file upload or CSV Package file upload to delete t…
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…
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adjustment to the budget row cost amount but within the amount of the budget it doesn't go approvalSummary: i have a requirement that when the business user make adjustment to the budget row cost amount but within the amount of the budget it doesn't go though the appr…
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How to add a new account on Oracle Mobile AuthenticatorSummary: I am the Identity domain administrator for our tenacy. A while back it became mandatory to set up MFA to login to IDCS. At that time, i setup Oracle Mobile Auth…
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3Missing "Filter By Lines" Option in Redwood Self Service Procurement (RSSP) PageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MPC Cloud Consulting Description (Req…
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Expenditure ID Doesn't Exist and A Job isn't define for the Person AssignmentSummary: Error while submitting expense report, it contains five error messages such as; Expenditure ID Doesn't Exist A Job isn't define for the Person Assignment The Pe…
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'Prorate Across All Item Lines' Check Box Defaulted On Freight Lines For OCR InvoicesSummary Creating OCR invoices, System recognizes the Freight Lines and by default enabling the check box ‘Prorate Across All Item Lines’Content Hi, In the Oracle Imaging…Fairoz P 880 views 15 comments 2 points Most recent by ChauMaiparadee Payables, Payments & Cash Management
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Privilege to get item attribute group values assigned to a item when using Custom job roleWe are calling the Oracle Cloud API to retrieve Item Attribute Group values via a GET call to the following endpoint The API works as expected for users assigned standar…Guruprasad_Kampli_Intellinum 11 views 0 comments 0 points Started by Guruprasad_Kampli_Intellinum Product Management
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Self-service access to Student Financial Aid compliance documentsSelf-service access to Student Financial Aid compliance documents for customers with active subscriptions has been enabled in the OCI Cloud Console. Customers can use th…Pete Cavanaugh-Oracle 31 views 0 comments 1 point Started by Pete Cavanaugh-Oracle Student Financial Aid -
Can we default the prorate flag to be checked always for Freight and miscellenous linesCan we default the prorate flag to be automatically checked always for Freight and miscellaneous lines when adding these lines manually on an AP invoice.KanikaGupta 133 views 2 comments 1 point Most recent by Koteswara Rao Kandula Payables, Payments & Cash Management
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Ability to mark employee bank account primarySummary: Ability to mark employee bank account primary Content (please ensure you mask any confidential information): Currently, we have managers entering the expense re…
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Expense Policy FAQsSummary: Expense Policy FAQs feature availability Content (please ensure you mask any confidential information): Could you please let us know if "Expense Policy FAQs" fe…
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ExpenseHi, we created a DFF in expense however while itemizing the expense we have to select the DFF two times once at expense type 1 (Parent expense type) and other at itemize…