Other
Discussion List
-
How to enable DFF/Additional attributes on User page to store additional informationSummary: How to enable DFF/Additional attributes on User page to store additional information Content (required): Team, We are currently assigning Customized roles to Us… -
Context segments are not displayedContext segments are not displayed. Context segments are set as shown in the screenshot below. Neither the project header nor the tasks are displayed. Is there something…
-
How to allow input to one decimal place for numeric type DFF.My customer wants to enter numbers to one decimal place in the DFF. So I searched the seed value set, but could not find a value set that could contain decimals. In the …
-
Add Sign Key in BI Analytics for reportsHi Team, We have a requirement of adding Encryption and additionally sign the file using keys for a report output while placing the file in SFTP directory using Bursting…Sandipan Pal 11 views 1 comment 0 points Most recent by Sandipan Pal Fusion Applications Administration
-
How to define the DFF to use the customer nameWe have requirement to define the DFF to bring the customer's name using table DFF. But the length of customer name (Organization name) is 360 character and the maximum … -
Need artifact of how logs are protected and who has the admin access of these logNeed artifact of how logs are protected and who has the admin access of these logs, system operator activities should be logged and logs should be protected. We have to …Poonam Raichandani 1 view 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
-
Is it possible to add hyperlink on fusion login page?Hi All, Is it technically possible to add a hyperlink or custom link to the Oracle Fusion login page, support portal. The intent is to customize the login interface to p…Mohammad Hussein 21 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
-
Changing payment terms for Expense ReimbursementsWe had policy change with respect to expense reimbursements Expenses submitted between the 26th of one month and 25th of the next, will be reimbursed by 10th of followin…
-
How to add multiple Source line using FBDIHi, We are working on Data migration in our current project. In Asset Addition the client wants to migrate all of the Source line details including Supplier number, Name…
-
SQL to find inactive employees with expensesSummary: Is there an SQL script to find inactive employees with expense reports in the system Content (please ensure you mask any confidential information): I need to fi… -
How to Register Budget Commitments Without POs or Customizations in Long-Term Contract ScenariosSummary: Customer implemented a model using Primary and Secondary Purchase Orders (POs) to manage long-term contracts with recurring payments and budget commitments. A c…Santiago Sánchez R.-Oracle 1 view 2 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
-
Oracle Syntaxes are not working in AP approval rulesHi All, Can you please let us know, why the syntaxes are not working in AP approval rules. Please find the below details PreviousOutcome.outcome.toUpperCase() Task.syste…User_29PMW 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Oracle Syntaxes are not working in AP approval rulesHi All, Can you please let us know, why the syntaxes are not working in AP approval rules. Please find the below details PreviousOutcome.outcome.toUpperCase() Task.syste…Sudhakar Bavireddy 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
is there a way to derive natural account based on Expense type and cost center combinationSummary: is there a way to derive natural account based on Expense type and cost center combination? How can we achieve this in Oracle fusion Expenses. Content (please e…
-
Bindings.inputValue returns null in page composerSummary: Hi, I am trying to make a field mandatory based on another field value through Page Composer. But when I test Bindings.inputValue returns null, all fields havin…Jagadekara 461 views 3 comments 0 points Most recent by Vairasundar_1997-Oracle Payables, Payments & Cash Management
-
How to account price and quantity variance between PO,Receipt and Invoices ?Summary: How to account price and quantity variance between PO,Receipt and Invoices ? Which account rules we have to update in TAB , Receipt Accounting and Cost Accounti…
-
Fusion Payables: Tax only invoice is not workingSummary Tax only invoice is not workingContent The client needs to pay the GST only invoice of $10000.These invoices will be 100% GST invoice and not linked to any purch… -
Accounts Payable Manager is the only role to run''Payables Unaccounted Transactions and Sweep ReportSummary: Accounts Payable Manager is the only role to run''Payables Unaccounted Transactions and Sweep Report'? Content (please ensure you mask any confidential informat…Zishan Moin Siddiqui 91 views 3 comments 0 points Most recent by Zishan Moin Siddiqui Payables, Payments & Cash Management
-
Uncheck a Default Payment Method from a Supplier SiteSummary I wanted to uncheck a default payment method that was selected at the supplier site and leave the site with no defaultsContent I wanted to uncheck the default pa…Brian Burns 122 views 3 comments 2 points Most recent by C Mash Payables, Payments & Cash Management -
Intelligent Account Combination DefaultingSummary: Our Organization needs answers around what kind of Machine learning data is this feature using, how is the model trained and kind of machine learning it is usin…KanikaGupta 22 views 3 comments 0 points Most recent by Anil Bura-Oracle Payables, Payments & Cash Management
-
Is there any audit report that may show who has access to which OTBI folder?We are using HCM module and under OTBI custom folders we would like to see who has access to which OTBI folder. Is there any audit report for this. Please assist.SathishVellampalli 11 views 3 comments 0 points Most recent by Vijay Ramani VJ Applications Security