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Discussion List
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What is the purpose of the Reserve Account in Lease Accounting?Summary: In the expense lease payment templates a Reserve Account can be used. This reserve account is used in the Account combination rule 'Lease Reserve Account'. In t… -
Supplier unable to view Purchase Order on Supplier PortalSummary: Supplier unable to view Purchase Order on Supplier Portal Content (please ensure you mask any confidential information): Supplier is able to log onto the portal…CraigX 503 views 2 comments 0 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management
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How to prevent Disability information from interfacing into HCM from the Candidate profileSummary: Is there a way to prevent Disability information from interfacing into HCM from the Candidate profile? My client wants to validate any disability information fi…Consultant Ian 1 view 3 comments 0 points Most recent by Keerthana-Support-Oracle Recruiting, Opportunity Marketplace -
How to connect GPS to Track Power Units in OTMSummary: Migration From Wiallon to OTM Content (please ensure you mask any confidential information): I am using Wiallon to Track my Power Units and i want to Migrate fr… -
How can I import the average cost history of an item?Summary:How can I import the average cost history of an item? I am in a new implementation of costs and inventories. Oracle Cloud For the initial balance upload, it is r…
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How to configure first responder win approval rule for lease accountingSummary: Hi, I've a requirement at lease approval. Once a lease is submitted, it should rute to two approval groups. group A- 2 users Group B - 3 users. For group A, all…
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ODA rebase and Update processSummary Rebasing is failing and lots of error messages that mean nothing at all Content To be honest, I'm losing the will to live with the DA. I have so many problems an… -
Unable to uncheck the post allocations checkboxSummary: As per our latest implementation, we have a new requirement where we need to uncheck the post allocations checkbox, as user wants to verify the journals before …
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24D Improvements to Date Fields Based on Time ZonesSummary: 24D Improvements to Date Fields Based on Time Zones Content (please ensure you mask any confidential information): Hi Team, Greetings! Does anyone know more det… -
Having Weekly and Monthly Global Period Mappings Share Period KeysIs it possible to have weekly and monthly global period mappings share the same period keys? I.e., Week 5 of December and Month 12 both using 12/31/24. We have monthly a…
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Migrated Leases - guidance on how to account for differences in Opening Lease Liability amountSummary: Migrated Leases - guidance on how to account for differences in Opening Lease Liability Content (please ensure you mask any confidential information): Currently…Janelle Azimullah-Oracle 91 views 5 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting -
New User Immediately Set to InactiveSummary: When we create a new User associated with an employee, occasionally it is immediately set to Inactive once we save the record. Content (please ensure you mask a… -
How we can Freeze Time card for employees for specific time period in oracle time and labor.Summary: We have a business requirement to Freeze Time card for employees for specific time period in oracle time and labor and that period can vary time to time Content…
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unable to manually create a userHello, I am working on a new system implementation and was manually create a user for the HR manager to login and check the data. When I completed all the steps and clic…Catherine Abi Samra 11 views 2 comments 0 points Most recent by Catherine Abi Samra Human Capital Management -
Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli98 302 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
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Unable to Replicate 'PO Not Approved' Hold on InvoiceHi Team, In which scenarios will the invoice be placed on hold with the status 'PO Not Approved'? I am attempting to replicate this scenario but have been unable to do s…Murali Polineni 11 views 6 comments 0 points Most recent by Murali Polineni Payables, Payments & Cash Management
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Ability to define approved tolerance between PR and PO amountsSummary: Hi What is the process for defining an approved tolerance between purchase requisition (PR) and purchase order (PO) amounts in Oracle Cloud's Purchasing module?…
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How to increase the number of rows to be uploaded by spreadsheetSummary: Content (please ensure you mask any confidential information): Hello experts, I'm uploading Shares by spreadsheet. However, just the first row I can upload. How…Valerio Curzi 21 views 2 comments 0 points Most recent by Shannon_Johnson HCM Spreadsheet Data Loader (HSDL) -
Match Power Unit with Shipment Tracking EventI managed to make tracking event on power unit without shipment ID (Power unit isn't assigned to shipment yet). When I Assign the power unit on the shipment, is there an…Tag Ahmed Elsharkawy 41 views 5 comments 0 points Most recent by AkshayThakur Transportation Management
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Sort enhanced workbench with group bySummary: Hi, Following the steps of "Grouped Table Improvements" I have created "Group By Date Option - Date Setup" but as you can see in the image it does not sort by d…Fermín Yagüe Benjumea 101 views 14 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
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Default Legal entity to one supplier in Invoice HeaderHi Community, we have one BU and Multiple LEs, Ex: we have US BU and LE are LE1 and LE2, by default LE1 is assigned to all Invoices but for one particular supplier we wa…Subhash M V 51 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there any document/video that demonstrates Auction process/checkboxes/scenarios in sourcing ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Display not a primary input value in regionHello, I've created an additional field for an element in addition to the primary input value. How can I display it in the convert pending worker process ? The field is …