Other
Discussion List
-
4Changes on Identification Info within Visual Builder Studio are possible per CountryDescription: Creating a separate Business Rule per country or legislative code is not possible for the QA “Identification Info". Even though, you can use legislative cod… -
transferring the invoice requester on invoice header to asset assignment when running Mass AdditionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, We have a requirement of transfer…Mahmoud9308 1 view 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
Invoice with Type "Payment Request" should be transferred to fixed assetsSummary: Hi, We have a requirement where sometimes the petty cash holder can buy a laptop or receive Maintenace service on an existing asset that should be capitalized. …Mahmoud9308 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
What is the Privilige required to run "Upload Comma-Separated Values File" Ess Job ?Upload Comma-Separated Values File Summary: Hello Team, We are uploading COA segment Value Set values using the Ess Job - Upload Comma-Separated Values File. We need to …
-
Questions Regarding Create Receipt Batch via SpreadsheetSummary: I have just started working with the Create Receipt Batch process via spreadsheet and would like to clarify a few points as follows: Sequence Number vs Document…
-
How to remove expense report cards on expenses work area with status of paid older than 30 daysSome of my end users are seeing expense report cards on their Expense Home Page that were paid more than 30 days ago. I have read that these cards should no longer displ… -
Business Event for batch / bulk process of 'Receivables Invoice Completed'Summary: Business Event for batch / bulk process of 'Receivables Invoice Completed' for outbound integrations. We have the business requirement to integrate Batch Mode o…Navya Krishna Yarlagadda 113 views 3 comments 0 points Most recent by Alex D-Oracle Receivables & Collections -
Backup policy for Oracle Cloud Fusion Apps Dev/Test instances?Summary: Oracle Cloud Hosting and Delivery Policies details the backup and retention polices for Fusion ERP production pods. What are the equivalent backup and retention…
-
Unable to search person in view succession organization chartUnable to search person in view succession organization chart, please let us know which process to scheduled.Vaishnavi Joshi 11 views 7 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
-
Depreciate Asset 100%Summary: How to depreciate 100%Asset Content (please ensure you mask any confidential information): Business would like to depreciate 100% of the asset in same month. Ho…
-
How can we trigger alert or notification when new projects createdSummary: How can we trigger alert or notification when new projects created. Content (please ensure you mask any confidential information): Hi All, Is it possible to cre…
-
Notification for project creationSummary: Hello Experts, Our client has a requirement to send Notifications to Group of people upon Project creation in Project Execution Management. As we know, we donot…Navya Krishna Yarlagadda 21 views 3 comments 0 points Most recent by Anjula Mittal Project Management
-
The customer is creating a customer and site using the web service after 9 PM BRT on 21-July-2025Summary: The customer is creating a customer and site using the web service after 9 PM BRT on 21-July-2025. However, the system is showing the start date as 22-July-2025…Mahindra reddy-Oracle 1 view 0 comments 0 points Most recent by Mahindra reddy-Oracle Receivables & Collections
-
Value set not returning more than 100 charactersSummary: We have a fairly simple value set that is selecting data from a User Defined Table (UDT), but in some cases using the VS returns NULL. It seems that whenever th…
-
Project Task Dates vs PO DatesSummary: I need some help understanding how the transaction start and finish dates on a task work in conjunction with requisitions and receipting on a PO. Here are the t…Shashank Verma-Oracle 33 views 5 comments 0 points Most recent by Francisco Andrade Project Management -
accrual reconciliation report - Oracle standard Accrual reconciliation report showing tax lineSummary: accrual reconciliation report - Oracle standard Accrual reconciliation report showing tax line. The PO for which receipt is done but invoicing is not yet done, …
-
Can Oracle Expense policy rules be configured to evaluate a worker’s employment category?Summary: We’re looking to configure a miscellaneous expense policy that applies different rules based on a worker’s employment categor Content (please ensure you mask an…
-
How the Payment Method is defaulted for a contingent Worker?Summary: I was not able to select the payment method from the expense Report page for a contingent worker. How the payment method for a contingent worker get defaulted. …
-
How to mass update expense type name, description, itemizationWe have several expense templates, each containing about 800 expense types and we have 11 active business units. We would need to update the name and description of the …
-
Oracle 25B not able to create the sandboxesSummary: After the 25B upgrade, we noticed that we are unable to create sandboxes to make form/page personalizations in the Financials work area. When we click Structure…Abhilash Reddy Sureddy 41 views 2 comments 0 points Most recent by Hasan Hasan General Ledger & Intercompany
-
Is there a way to flag customer for Direct Debit ? & way to segregate DD and non DD customers ?Hi All, One of the customer is trying to Implement the Direct Debit in AR for UK/US. Making the correct changes or enhancement request to support the customer master dat…Baskara Sateesh-Oracle 11 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
-
Both Customer name and Account number are displayed in CollectionsSummary: Hi, in Advanced Collection setup, we configured the business level to be on "Account" Level. However, in Collections dashboard, we can see Both Customer Name an…
-
How to create a Saved User Schedule?Summary: I want to create a Saved User Schedule to program a job scheduled processes but don't know where to do it. There is a few already listed when trying to choose o…User_JT6RY 421 views 9 comments 0 points Most recent by Sylwia Borkowska Fusion Applications Administration
-
Absences are getting auto-approved on add absence redwood pageAbsence has been submitted through Add absence redwood page and it is getting auto approved without notifications. We tried in add absence responsible UI for same person…Vaishnavi Joshi 36 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration