Other
Discussion List
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Payment term issue in receivablesSummary: The issue is that we included the payment terms in the acceptable options; however, the customer requires a different calculation. They want the end of the mont… -
Expense Reports Print / Print Preview with Attachments - list of accepted file formats / size limitsSummary: We are testing the auto enabled 23C feature "Print Preview for PDF and MS Office Document Attachments in Expense Reports". Is there documentation in Oracle that…
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Duplicate Error Manage RevaluationSummary: Hi Team, I am getting a You must specify a nonduplicate value in the selected filter segment. (GL-781538) when saving my revaluation filter on Oracle Fusion Gen… -
How can we copy data security from one custom role A to another custom role BSummary: Hi All, We have an existing custom role for which we have around 1002 security policies . We need to create another custom role which should have all the securi…
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How to add the project status comments as a column in Visual Builder?Need assistance in adding the project status comments as a column in Visual Builder (see below)
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Corporate Book and Tax Book having different calendar yearsContent Hi, We have a corporate book as per the Jan to Dec calendar. However tax reporting period is from April to March. So can we link a corporate and tax book that ar…
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HCM Application administratorSummary: Can the HCM Application Administrator manage user accounts in the HCM Cloud? Additionally, does this role allow users to access "Data Roles and Security Profile…Din 11 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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Unable to find the role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" in my system.Summary: Trying to enable the 25D features related to Triage AI Agent for HR Help Desk, but the required role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" to configure workflo… -
How can we prevent users from manually entering miles?Summary: We have many users that are manually entering their mileage, and the amounts do not come close to actual miles when using the maps. How do we prevent this? Cont…
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Users are not found when adding to the approval groupSummary: We are trying to add a user in the approval group however that user is not showing up even if it is existing in the Manage Users and has an employee record. We …
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Should we retire assets in old books (MH GB Corp) before period closeSummary: We are changing the primary functional currency of the UK Ledger from GBP to USD to meet the audit requirements. As part of this activity, we are converting ass…
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Is there a way of hiding the 'Manage delegates' option in expense module?Summary: Is there a way to hide or remove the Manage Delegates functionality from the Expenses module for standard users? If removed, can delegation management instead b…
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In 25D, is there an option to edit the Themes in the Classic Mode?Summary: We recently added a new development environment and it only has a Redwood Themes. Compare to our other environments, we are able to edit our existing themes to …JPLED415 43 views 3 comments 0 points Most recent by Bianca Culea-Oracle Fusion Applications Administration
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We do not see the Billable Field in the Payable invoice import FBDI template.Summary: Hi We do not see the Billable Field in the Payable invoice import FBDI template. We have a business requirement to include the billable field in the FBDI templa…Rekhav 12 views 6 comments 0 points Most recent by Aby Scaria.Vincent Payables, Payments & Cash Management
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The worksheet cannot be used. (ADFDI-05530)Summary:oracle.adf.model.binding.DCBindingContainer$Warning: JBO-25089: Too many matching records found. Specify additional criteria to limit the number of records. Caus…
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Query to get master data for tax classification with tax rateSummary: I am looking table for taxes which are assigned to tax classification code. table for tax classification code is ZX_ID_TCC_MAPPING_ALL but i need tax rate and t…
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Supplier type EmployeeSummary can we have Supplier type Employee?Content Can we define Employee as Supplier? so we pay him the travel reimbursement via AP, not expense module?Yasmin Kennedy 114 views 29 comments 1 point Most recent by Mig_ph Payables, Payments & Cash Management -
How do I allocate a corporate card to a contingent worker?Summary: Is it possible to allocate a corporate credit card to a contingent worker? Content (please ensure you mask any confidential information): Version (include the v…
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Closing FA period with no depreciation, but no catch-up depreciation when depreciation resumes?Summary: Due to regulatory reporting requirements, we must migrate all of our assets in the prior period to go live. Ideally, we would migrate the assets with their go-l…