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Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting ReportsSummary: SR 3-38080838558 : CCC Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting Reports Problem Description ------------------------------… -
Categories exclude from CatalogHi Team, We have create local catalog and exclude the specific categories under related BU We expect to restrict the item to be selected or used from the other BU throug…
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Default Invoice exchange rates entered by user while doing paymentsContent Is any way to default Invoice exchange rates entered by user while making payments through PPR run, Requirement - I have 50 invoices where invoice currency e.g U…User_2025-02-08-06-54-58-751 41 views 4 comments 1 point Most recent by Şerife Payables, Payments & Cash Management -
Invoice option changes are not recorded any tableSummary: Invoice option changes are not recorded any table Content (please ensure you mask any confidential information): Version (include the version you are using, if …veeru Kandula 21 views 9 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Person immigration fields do they exists under oracle person vanilla pages ?Hello, We have 2 fields : Immigration date , Immigration country. Which are the fields describing the person immigration information Do those fields exists in oracle fus… -
How to transfer absence plan balance to another plan within the same LDG during global transfer?An employee was enrolled in Absence Plan A was global transferred to a new facility with Absence Plan B. Has anyone tried the 24B Global Transfer option, which allows yo…
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Allowing to Create multiple BPA for same supplier and Item combinationSummary: We have the process where we create BPA directly wiithout PR or RFQ reference. So created BPA which is having abc supplier with Xyz item then again created anot…
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How to Exclude Image Invoice source from Validate Payables Invoices jobSummary: We currently have a scheduled process that runs every night to validate all the invoices. We would like to look into the possibility of having the invoices that…Baskara Sateesh-Oracle 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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AI for ERP - No prediction for Invoice distribution combination after setup.Summary: we have enabled and configured the AI for ERP- Intelligent Account Combination feature in Test environment, but we are not receiving any prediction while testin… -
Grant access to all Department reportingSummary: We have a user that cannot see all of the reports linked to all departments and when they navigate to reporting the URL points to Fusion even though it says "En…THawkins_LGI 31 views 6 comments 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform -
Oracle Role Assignment HistoryHi, Our company is not too infrequently making adjustments to users' Roles in Oracle, due to reorganizations or job responsibility changes, etc. This results in mistakes… -
Creating Override Rate field on Time CardContent Can Anyone guide: on Creating Override Rate field on Time Card Requirement: Client wants to have an Override Rate field on the Timecard where for a particular ti…
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How to perform second step of loading in the Account alias issue through FBDI for multiple rows?Hi I am trying to perform Account Alias Issue transaction through Inventory Transaction FBDI. This is successful for one row. But when we keep multiple rows, and in the …P.S.Nikhitha Muduliar 21 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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How do I delete View Audit History privilege from Product Data Steward roleSummary: How do I delete View Audit History privilege from Product Data Steward role Content (required): We use Oracle GRC tool and the tool is reporting a conflict with…
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how create installment in automatic in APSummary: How can create in automatic the installments by month for one invoice? For exampleone invoice need to be pay on the next 12 months how can to stablish in automa…Christian Leon 1 view 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
The rule with Preparer DOES NOT EQUAL Requester don't workSummary: Hi , in the task manage requisition approval I created the rule : Along with this rule I created another rule with Preparer equals Requester and It works.. The …Michela A. Morgillo 21 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement -
Error during adding Time layout component to Time layout SetSummary Error for New Payroll Time Type ElementContent Hi Forum Friends, I have faced a error "You cannot add this time card field because the limit has been reached for…Yal Prabhakaran-28110 49 views 8 comments 1 point Most recent by Mallesh Jangam Workforce Management -
How to add approvals for final disbursement of accrual balanceSummary: Content (please ensure you mask any confidential information): Hi Experts, We have a requirement to have approvals configured for Final Disbursement of the accr…
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List of values in Core HR are blank after updating common lookupsHello, We have renamed meaning of one lookup which we are using on assignment page for DFF. After rename of meaning, values which are renamed are coming as blank on assi…
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Allow admin to add leave but not employee for certain period of timeIs there a way to restrict employee visibility to an absence type for a set period but Admin should be able to view and add that leave on behalf of employee at any time.…
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Add a new section to the hire processSummary: Hi, I want to add Skills and qualifications section to the process of hiring a new employee. Currently the available options are Content (please ensure you mask…Catherine Abi Samra 11 views 3 comments 0 points Most recent by ROOPESH MADAN-Oracle Workforce Management -
Post Approval Of a Transaction ,The Action Required notification remains stays under All SectionHi Team, Wanted to check if you have seen a different behavior in any other POD. Ex: We have set single approval for a specific AOR (Representative) so that all will get…Priyadarshini_sahoo_2507 32 views 5 comments 0 points Most recent by Priyadarshini_sahoo_2507 Human Capital Management -
What privilege user will have if we add AP Payment Processor role ?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…Sangeetarani Padhi 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to know transaction approval request attributes for resignation approvalNeed to know transaction approval request attributes for resignation approval
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Availibility of DFF field on Bank and Branch Header in Oracle FusionSummary: Do we have DFF capability on Bank and Branch in Oracle Fusion, as we need to capture additional details on Bank and Branch. We have in R12, need to know if we h…Altaf A Shaikh 87 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Timezone AST configuration in OTMHello, does anyone knows what the timezone AST is corresponding in OTM? Normally it should be one between Atlantic time (UTC-04) or Arabia Standard Time (UTC+03) but in …