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Discussion List
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Which field on the AR transaction stores PRESENTATION_TYPE for Online VAT Reporting for Spain XML?Summary: Hello, In some cases, the AEAT API rejects transactions due to missing data. We need to populate the child tags of in the XML output of the report SpainSIIForA… -
Is Discount SLA possible for Earned discounts in payables? based on Item Expense Code ?Summary: Currently we have discounts going to the default discount account combination defined in Manage Common Options for Payables Options: 001000.000.810250.000000.00…Baskara Sateesh-Oracle 33 views 3 comments 0 points Most recent by Krishna Kanth Kommuru Subledger Accounting & Accounting Hub -
Payment method not defaulting for expensesCreated a payment method defaulting rule giving business unit and operator still the payment method for expense report invoice is not getting defaulted and I think we ar…
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Cancel the Scheduled Process Task in Schedule ProcessSummary: Cancel the Scheduled Process Task Content (please ensure you mask any confidential information): Hi, I have use the schedule to run a process " Synchronize Noti…
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How to default the Expenditure Organization to employee's business unit when create expense item?Summary: Default expenditure organization to employee's business unit when create expense item with project Content (please ensure you mask any confidential information)…
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1Unlock the Ability to Add Custom Pages and Flows in Standard HCM ExtensionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NEXT PLC Description (Required): Orac…Sai Aditya Gontu 1 view 0 comments 1 point Started by Sai Aditya Gontu Idea Lab – Visual Builder Studio
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Is there a demo environment where I can get sample Credit Card data and check the functionalities?Summary: I want to test credit card functionalities. is there a demo environment where credit card transaction exist? we are using Mastercard, is it possible to mock up …
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Project to GL Reconciliation ReportCan you confirm if there is an existing Project to GL Reconciliation Report? We are trying to check if there is a counterpart for Projects. Sample is attached screenshot…
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Data security in RedwoodWill the Items and Changes secured using current data security continue to be supported?Kelly Cooper-Oracle 2 views 1 comment 0 points Most recent by Kelly Cooper-Oracle Product Management
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Can I use some Product Management pages in Redwood and others in the Classic UI?In regards to Redwood, can I use some Product Management pages in Redwood and others in the Classic UI, ie Product Development?
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How to default destination Subinventory on the transfer order using enrichment rule?We are using Supply Order Enrichment rule to default the Destination Subinventory on the Transfer order which is created after releasing the Planned order from Supply Pl…
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Is possible to Add tax in line in Intercompany transactions AR having 8% Tax and AP having 0% taxSummary: While importing Intercompany transactions AR have Tax and AP having 0 tax. Now we have to show the tax amount in line level in AP Line item as it is AR lines it…
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How to Enable the "Primary Project Manager" in manage project resource using API or FBDISummary: Hi I create project resource (project manager) using Import Project Enterprise Resources FBDI. But, the imported resource is not imported as primary project man…
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What is the Update Assignment Descriptive Details Spreadsheet in Transfer Assets used for?Summary: Wondering what this spreadsheet is used for and what columns are required in order to successfully upload to stratus. Can this spreadsheet be used to update dep…Alexandra Pickett 14 views 2 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can one Credit Card expense be split into personal and business expense?Summary: Oracle Expenses: Can one Credit Card expense be split into personal and business expense? Is there any documentation on this? Content (please ensure you mask an…
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Creating Oracle CX Activities Using OAuth 2.0 IntegrationWe are developing an integration between System A and Oracle CX, where System A will invoke Oracle CX REST APIs to create Call Reports (Activities). Since System A does … -
How to Bulk Release Supplier Hold on AP Invoices using User Friendly FBDI/Excel TemplateSummary: Hi Team, We have a business use case wherein we need to put all invoices on hold for a specific supplier during Invoice creation. Business needs to review the i…Puneet Pareek12 15 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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3Ability to use Seasonal Flag in validation rulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mayo Clinic Description (Required): B…desirae_coleman 11 views 2 comments 3 points Most recent by User_A3RBQ Idea Lab – Visual Builder Studio
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Team Timecards view does not update notification icons, causing a mismatchWhen a direct report submits a time card, the line manager receives a notification via the bell icon. However, there is a mismatch: rather than using the bell icon to ap…
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Error release plan order make item in supply chain orchestrationHi, I have released a plan order for make item. When I run supply chain orchestration it got below error : The work order wasn't created because the provided Default wor…
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Will Data masking option will impact usernames in Security Console while P2T refreshSummary: Our client wants to select data masking option while doing a P2T Refresh, we need some advice on below questions :- Can you please confirm and let us know if us…VishalDhane_HCM 24 views 4 comments 0 points Most recent by VishalDhane_HCM Fusion Applications Administration
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Fusion-Accounts Payable- Hide "Correct Import Error" Task under Payables workareaProblem Statement: Previously, we had a requirement to hide the “Correct Import Error” task for certain Inquiry roles. To achieve this, we created a SANDBOX personalizat…Kalpana Patel 11 views 1 comment 0 points Most recent by User_L0MTM Payables, Payments & Cash Management
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How to use wildcard characters (value Like 'Test%') in Oracle REST APISummary: Hi Team, We are trying to use wildcard characters in a GET API but it is not returning any data. /fscmRestApi/resources/11.13.18.05/projectContractInvoices?q=Co…Tamilselvan Natarajan 181 views 4 comments 0 points Most recent by Arun Lakshminarayanan Project Management
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Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…Christian Leon 33 views 2 comments 1 point Most recent by lsriramakumar General Ledger & Intercompany