Setup
Discussion List
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PAR Count DFFSummary: Can someone let me know where this is configured please. I am wanting to hide them. I have looked in the VBS but they are not listed. So I assume it is buried i… -
Is running the Process Expense Lease Accrual required before Create Accounting?Summary: What is the impact of running the Process Expense Lease Accrual? Is it required before running Create Accounting? Content (please ensure you mask any confidenti…Mark Jozel Cataquian 1 view 1 comment 0 points Most recent by Kiruthiga Vadivel-Oracle Lease Accounting -
Different reserve for encumbrance account is not getting defaulted for different business units.There are 5 Business Units linked to my Primary ledger, and so reserve for encumbrance account will be different for different Business Units based on the location (Segm…
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Change the effective end date in Manage LocationsSummary: How can we change the effective end date under "Manage Locations". We used Locations REST API excel plug in to update the locations address state as they were w…
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aged card transaction limit excluding a specific expense typeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): we have aged …
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Relative URLs for BI Publisher Reports After Migration from OAS to OACSummary: Relative URLs for BI Publisher Reports After Migration from OAS to OAC Content (please ensure you mask any confidential information): Following the migration fr… -
OAC migration - Error with analysis mapsSummary: Hi, We have received the OAC migration in TEST this weekend and we are experiencing issues displaying map graphics in dashboards reports: Can you please check i…
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My Receipt: Can we increase a maximum number of lines that can be received at a time?Summary: Can we increase a maximum number of lines that can be received at a time to match PO lines . we currently have PO's that have lines up to 500. we use Bulk uploa…
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how to add item image in FBDISummary: can anyone please let me know how to import Item image through FBDI or is it possible to upload itme image. can you share any CSV file so that i can go through …Dinesh Kumar R 247 views 7 comments 0 points Most recent by User_YZFTC Product Master Data Management
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Read only role needed for IT security MangerSummary: In the current Project we do have a requirement that needed a Read only access for IT security Manger Content (please ensure you mask any confidential informati…
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Subject: Best Practice Guidance for Managing Multiple Date AttributesSummary: Hello everyone, In our project, we are using Additional Assignment Information based on an Extensible Flexfield (EFF) in Oracle HCM, and we would like guidance …Gianfranco Fariello 11 views 1 comment 0 points Most recent by Marlon Castillo Maliglig Human Capital Management
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My Receipt: Is there a maximum number of lines that can be received at a time? can we increase it?Summary: When performing Receiving in My Receipt (Procurement), we attempted to receive 432 lines in a single transaction. The system returned error: “Too many orders to…
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Commonwealth Bank has scheduled and upgrade to de-support SFTP client version below 3.0 and TLS1.2Summary: Commonwealth Bank has scheduled and upgrade to de-support SFTP client version below 3.0 and TLS1.2 Can you please share SFTP Client version and ciphers supporte…
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There are 137 fixed assets locations .Is there any way to disable at a once?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…Pravalika.Kesari 1 view 3 comments 0 points Most recent by Srihari.M Payables, Payments & Cash Management
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The default PO Charge Account for an Inventory Item is incorrectSummary: When creating a PO for an inventory item, there is a default PO Charge Account that is used. However, the account reflected in that PO is incorrect. The account…
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PPR Template SchedulingSummary: Hello, If I have a PPR template that I want to run every Friday to pick up payments due in the next three days i would set the pay through days on the template …MarkRoark 11 views 1 comment 0 points Most recent by Rachel Giesbers Payables, Payments & Cash Management
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Where to download the template of Configuration Workbook - for Manage Items?Summary: Where to download the template of Configuration Workbook - for Manage Items? Content (please ensure you mask any confidential information): Hi Experts, Would li…
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In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ… -
how to load HDL for inactivating existing DepartmentSummary: Can yo please suggest how to load HDL for inactivating existing Department? Content (required): We have same old Departments to be inactivated and I used the fo… -
Unit of Measure Primary vs SecondarySummary: We are trying to decide the most appropriate Unit of Measure to use in the Primary and Secondary fields. Example case; We have products that are sold in Sq Ft o…Laura Smith 32 views 4 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management
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Unable to see the approval history in Email NotificationsSummary Unable to see the approval history in Email NotificationsContent We are unable to find the approval history of the transaction at the approvers section in the BI… -
Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil…Vijay Karuppiah-Oracle 133 views 5 comments 0 points Most recent by Andre Lapointe L Inventory Management -
Details not visible in the checklist task as admin/HRSummary: Details not visible in the checklist task as admin/HR Content (please ensure you mask any confidential information): Hi all, we have created a checklist task na…Muskaan_Goyal 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Create external bank account using "fscmRestApi/resources/11.13.18.05/externalBankAccounts"Dear All, I am attempting to create an external bank account using the following endpoint: fscmRestApi/resources/11.13.18.05/externalBankAccount. This endpoint functions…George Mattar 103 views 5 comments 0 points Most recent by Suresh Cheera Payables, Payments & Cash Management
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How to include additional source in Punch Out setup other than cXML,Native XML and OBN?Summary: Are there any other Data Type Source that can be used for Punchout Catalog aside from the available list in UI? Based on UI it only has 3 options: Direct cXML s…
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CMK Inbound Failure – Application Partner Not FoundDear Community, We are encountering an issue with the AP Collaboration Messaging (CMK) setup. Inbound messages sent through CMK fail with the error “No application partn…Alexandre Naaman 15 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Unable to delete or edit functional area catalogHi, i need to create a catalog for planning functional area, controlled at master level. I've created in the past a catalog for planning functional area, controlled at o…Daniele Landinetti 342 views 4 comments 0 points Most recent by Devin Hill Product Master Data Management