Other
Discussion List
-
Data security in RedwoodWill the Items and Changes secured using current data security continue to be supported? -
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?Kelly Cooper-Oracle 2 views 1 comment 0 points Most recent by Kelly Cooper-Oracle Product Management
-
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…
-
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…
-
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 20 views 2 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
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…
-
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
-
5Ability 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 5 points Most recent by User_A3RBQ Idea Lab – Visual Builder Studio
-
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…
-
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…
-
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 22 views 4 comments 0 points Most recent by VishalDhane_HCM Fusion Applications Administration
-
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 14 views 1 comment 0 points Most recent by ANKIIII Payables, Payments & Cash Management
-
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 189 views 4 comments 0 points Most recent by Arun Lakshminarayanan Project Management
-
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 34 views 2 comments 1 point Most recent by lsriramakumar General Ledger & Intercompany -
Mass addition not work for LIFE IN MONTHSSummary: We have uploaded Fixed assets by using Spreadsheet. Given LIFE_IN_MONTHS while adding the assets but after posting system is showing category life instead of li…
-
Does security extend to the delegation level for Manual Journal Entry approvals?Summary: When approval is delegated to someone without the appropriate role, they are still able to approve the Manual Journal Entry. We want to restrict this so that on…Amartya_PwC 2 views 0 comments 0 points Most recent by Amartya_PwC Subledger Accounting & Accounting Hub
-
Approval Rules for PO-Matched Invoices with Freight/Miscellaneous ChargesSummary: We've configured two approval rules at the BPM level to prevent invoices from being auto-approved when freight or miscellaneous charges are present on PO-matche…Sakina 34 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
-
Accounting Hub Application Table and Column DetailsSummary: We have one Custom Accounting Hub Application in ERP Cloud. How can I check the Oracle's table and column details mapped to the Accounting Hub Application templ…Vikas_2510 12 views 0 comments 0 points Most recent by Vikas_2510 Subledger Accounting & Accounting Hub
-
Translation Error: Spawned job for request 16167414 produced the business error exit code: BIZ_ERRORHi All, Issue: Translation ESS Job When user ran the BIP Job Name : Translation process in ESS, received the below error, Anyone have idea on this Error. Error: Spawned …Baskara Sateesh-Oracle 1 view 2 comments 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
-
Why is an accounting attribute source available in dev environment but not in our test instanceSummary: Hello we have set up a DFF in our Dev Environment and also set it an accounting attribute as a reconciliation reference. We are trying to replicate it in our Te…len.baetiong-Oracle 11 views 3 comments 0 points Most recent by Jigyansa-Oracle Receivables & Collections