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Discussion List
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Problems with OTBI "Asset Transactions Real time" subject areaSummary When creating an analysis, some data is lostContent Hi, I have faced some issues with subject area "Asset Transactions Real Time" and I was wondering if anyone e… -
Mass addition interface tableSummary: Are there interface tables for the FA Mass Additions program? I want to build a custom report to retrieve error details for FA Mass Additions processed via FBDI… -
Direct API based integration between Microsoft Dynamics 365 and Oracle TRCSSummary: We would like to have an API based integration between Microsoft Dynamics 365 and Oracle TRCS. Which does not involve EPM Integration agent. Content (required):…mraghav93 471 views 4 comments 1 point Most recent by Jeelan Banglewale-Oracle Tax Reporting (Direct Tax)
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Looking for Chile Localization DocumentationSummary Looking for Chile Localization DocumentationContent Hi, I am looking for documentation of the capabilities, features, functionalities, user guides and setup docu…gabriel kinovisques-163562 42 views 3 comments 0 points Most recent by Karan Jain Mandot-Oracle Tax & Global
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Created a Supply Request & no errors in Manage Shipment Lines, but Transfer Order not CreatedCreated a supply request with no errors. Supply Request Reference & Document Number shown in Manage Shipment Lines. However, can not see the created Transfer Orders in M…Angie_Sobarnia 1 view 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration
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How do I control the number of invoices listed in the one-time notification for Dynamic Discounting?Summary: The dynamic discounting notification lists 50 invoices in the one-time offer section, is there a way to increase or decrease this limit ? Content (please ensure…Lois Wilson 31 views 2 comments 1 point Most recent by Vansh Bhardwaj-Oracle Payables, Payments & Cash Management
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Mac OS-compatible upload file needed for Oracle invoice uploads.Summary: The billing team currently uses a macro file to upload invoices into Oracle; however, this file is not compatible with Excel on MacOS. Since Parallels for Mac i…
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Expense Payment Notification FinExmReimToEmpByDepositFyiSummary: we have expense report payments which are to be cleared but do not want to send FYI email notifications to users/employees. we made sure at the payment process …
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Does standard Oracle users count in licenses?When running the User Role Membership Report and see that there are a couple of users that we have not created and some of them cannot even be found in the Security cons…
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Table Validation for Asset DFF API UpdatesSummary: When using the Asset DFF API to update values, which table is updated, and where can we validate the changes? You can also refer to the Oracle documentation for…Veera Vairam 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can the Bank Statement lines be reconciled with out opening the earlier periods and reconileCan the Bank Statement lines be reconciled with out opening the earlier periods? For example: We have received a statement from bank for the month of MAR-25 and loaded i… -
Redwood RoadmapSummary: Is there a roadmap of Redwood changes for GL and ERP generally please. Can find lots on HCM, but not ERP Content (please ensure you mask any confidential inform… -
Service Outage affecting all our Oracle EPM ApplicationsWe are currently experiencing a complete service outage across all our EPM applications, users are unable to log in at all. Could you please provide an urgent update on …Michele_Mele 171 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Supplier Name Automatically Translating to English During FBDI LoadSummary: Hello Team, We are in the process of loading source data from a legacy system into Oracle Fusion using FBDI. All fields, including those in Japanese (local lang…Chinni Susruth 21 views 1 comment 2 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to restrict few users from submitting Initiate Invoice Approval Workflow from scheduled processSummary: We need to stop users from submitting 'initiate invoice Approval Workflow' process from Scheduled process. I have created a new role restricting 'Initiate Payab…Sai Sree Lakshmi 52 views 4 comments 0 points Most recent by Doug Allen Payables, Payments & Cash Management
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How to add different state options to the destination for Per Diem?Summary: I am trying to set up per diem for a UK based company, but I can not figure out how to add the required states to the user interface. When requesting Per Diem t…
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Why is there an approved icon appearing on Payment Method page after 25B?Summary: Noticed the green check icon appearing in Payment Method Page along with the text "Approved". Can someone share more information on what it is for? Content (ple…
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Is there a way to extend the character limit for Task Name in VBS - Guided Journeys?Summary: In guided journeys the character limit for Task name field is up to 36 only, is there a way to expand this up to 180 Characters? Content (please ensure you mask…
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Unable to save the 'Manage Project Plan' columns view for Projects in Project Execution ManagementSummary: Hello Experts, Unable to save the 'Manage Project Plan' columns view for Projects in Project Execution Management. I am making the columns visible on the 'Manag…Navya Krishna Yarlagadda 11 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Project Management -
How to upload DFF values in bulkHi, I have created a DFF name "Supplier name" at journal lines level, Validation type=independent, Display type: List of values I want to add values in that DFF means su…
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Expense & Misc Transaction Obj are not available in List of Standard Objects in Application ComposerSummary: We have a requirement to auto populate the project and task number on selecting/changing the DFF LOV field(which contains concat of WorkOrderType-SubType~Projec…
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SQL to retrieve values on current expense entryHi All, I was wondering if someone can help me with an SQL query or even just to confirm whether it's possible at all? We currently have a requirement to limit some of t…