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Discussion List
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Clearing Account in Asset Addition via SpreadsheetIn Asset Addition via Spreadsheet, is it possible to assign an account other than Asset Clearing Account in the Asset Clearing column? For example, Other Payables or Due… -
How to mass update users to federated?We have activated single sign-on (SSO) adding an IdP but now we need to update all the users to Federated=YES. How can we mass update all the users to Federated? If we e…Víctor Fernández Coello 21 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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DFF not found in Create journal spreadsheetSummary: I have created two Global Descriptive Flexfield (DFF) segments on the Journal page . They work perfectly on the UI page, but the columns are not appearing in th…Moaz Abdel-karim 1 view 0 comments 0 points Started by Moaz Abdel-karim General Ledger & Intercompany
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How to Create Credit Memo Via FBDI and Applied to an Invoice Without Copying the Latter Memo LineSummary: Credit Memos created via FBDI and applied to an invoice via FBDI results to a memo line the same with the invoice. For example: Line 1: Invoice with memo line o…
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Restrict access by payroll groupSummary: We have two payrolls, i.e., Monthly and Weekly. It is expected that Weekly Paid employees should submit their expenses via Timecards and Monthly paid employees …
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Is it possible to add UPC codes to items, that can be used to scan during inventory counts?Summary: We have a customer requirement to be able to scan UPC codes during inventory counts that link back to internal item numbers. We are aware of using the GTIN numb…
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How the notifications in the notification bell will disappear once an expense report is withdrawn?Summary: An expense report has been created and was submitted to the approver for approval, and the approver receives a notification in the notification bell that he has…
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Unable to add Enterprise Scheduler Job Application Identity for HCM in BIP Report PermissionWe are following this KM Article - https://support.oracle.com/support/?anchorId=&kmContentId=2870939&page=sptemplate&sptemplate=km-article However, not able to find any … -
PO Invoice Matching HoldSummary No hold Placed for PO Invoice Matching Amount BasedContent Hi, A PO was created(3-way match) for Line Type Services. There was no Qty and UOM on the PO Line, onl…Thomas Paul 66 views 11 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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How to update the meals rate in the per diem policy if the policy is currently active?Summary: We have an existing per diem policy in place; however, the company changes the per diem rate every quarter. Is it possible to add and "End date" in the spreadsh…
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Import Segment Values and HierarchiesSummary: Can the FBDI template used to load account hierarchies in incremental mode without replace the existing hierarchy ? Version (include the version you are using, …El1a 141 views 11 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Expense Report Status Reversal After Payment (Third-Party Payment Scenario)Hi Experts, We are working on the Oracle Fusion Cloud Expenses module and would like guidance on handling a specific business scenario. Current Process: Employees submit… -
Information on audit report for customer bank account updates at profile levelSummary: Is there any seeded report available that captures all bank updates or changes under the customer profile? We checked in Manage audit policies and fields relate…Arjunayan 1 view 1 comment 0 points Most recent by Navanth Yarllagadda-Oracle Receivables & Collections
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Can EFF be enabled on Customer Master FormSummary: Our business requirement: For each Bill-To Site, we want to capture mutiple rows of values (one to many) Else where, we will match and get the appropriate line …Giri Venkatesan 11 views 1 comment 0 points Most recent by Giri Venkatesan Receivables & Collections -
Using Asset Source Clearing Account in Mapping Set for Depreciation Expense AccountHi community! I’m trying to configure Oracle Assets so that the Cost Center from the Asset Clearing Account (in the asset’s Source Information) flows into the Depreciati…
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User needs different account to be set up retirement accountSummary: User needs different account to be set up retirement account Content (please ensure you mask any confidential information): The issue is for R2 Region and URL #…
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Supply Chain Orchestration Supply Line Status = Not StartedHas anyone dealt with supply orders that have been created but sit in a 'Non Started' status? There is no error or message to provide any additional triage to understand…Stefanie Terrell 245 views 5 comments 0 points Most recent by arvind_narayanan Supply Chain Orchestration -
Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
Warning in UpdateFixedAssetConfiguration file - Location Mapping 26 A FeatureSummary: Per 26A feature, we are trying to update Asset Location with HR Location. When I opened the ADFDi file the below HR Location columns LOV is not getting populate…
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Calculation of Tax based on the Expense locationSummary: We need to calculate tax for the Canadian BU. When creating an expense report, the Tax Code field appears only if we enter the Expense Location. Where the Expen…
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How do i update existing cross validations rules and upload via spreadsheetSummary: How do i update a subset of existing cross validations rules and upload via spreadsheet. Thanks for your help Version (include the version you are using, if app…
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How to add DFF on Item catalogue - license and certificateWe want to add DFF on item catalogue page for license and certificate. Navigation: My client groups → profiles → Item Catalogue → license and certificate catalogue → editVaishnavi Joshi 11 views 2 comments 0 points Most recent by Jagdish Kolli Venkat Naga Performance Management
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Create General Ledger Balances CubeSummary: I am currently getting the TEST environment setup after the P2T Refresh. When running the process “Create General Ledger Balances Cube” I got an error. I have n…Curious0racleUser 12 views 1 comment 0 points Most recent by Rich Merkel General Ledger & Intercompany
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Oracle has been timing out consistently toward the end of the day with no warningSummary: Oracle has been timing out consistently toward the end of the day with no warning. It usually happens between 3 PM and 5 PM. If I haven’t manually saved my work…
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he growth of the PS_SCC_SFA_MSG_MAP tableWe have concerns regarding the growth of the PS_SCC_SFA_MSG_MAP table in our environment. Currently, a new record is being stored for every message for each individual s…