Tip
Discussion List
-
Validation to ensure one-time address and supplier site address are in same countrySummary: Hi all, Is there a way in Self Service Procurement to ensure that when a requisition is raised using a one-time address that the country of that address matches… -
Primary to Secondary ledger reconciliation reportSummary Primary to Secondary ledger reconciliation reportContent Hi, Is there any report between primary and secondary ledger reconciliation ? We would ideally like to i…User_2025-02-04-13-13-10-537 638 views 17 comments 1 point Most recent by User_S5TKQ General Ledger & Intercompany -
Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…Santanu Ghosh -TEX 31 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
-
How to configure Time off agent in absence ManagementSummary: Does anyone have documentation related to configuring the Time-off Assistant AI Agent for absence management? I would appreciate any setup guides, implementatio… -
Unable to search location in Manage Locations Redwood PageSummary: Content (please ensure you mask any confidential information): I am creating location (E.g. Location ABC) using Manage Locations task in classis UI. Location is… -
Access to Cash Generating Unit in Setup and MaintenanceSummary: We would like to grant a user access only to the Cash Generating Unit task within Setup and Maintenance. To achieve this, we have already assigned the Manage Ca… -
Is there any way to make course status as completed instead of bypass completed through HDLSummary: Is there any way to make course status as completed instead of bypass completed through HDL. Here is our use case There are many employee who completed the same…
-
How to freeze Maintenance Work Order from user to modify once status is releasedDear Experts, We have a requirement to route Maintenance Work Orders to a custom PaaS-based approval process. However, we are facing an issue where users can continue mo…
-
How to enable DOC IO in 26BSummary: we have 26b update provided to our demo instance. But we still don't see anything in payables homepage showing us the doc io related details. can someone help u…rajeshm1994 21 views 0 comments 0 points Started by rajeshm1994 Payables, Payments & Cash Management
-
disabling the View invoice button from the notification sent by BPM work List - AP invoiceSummary: Need to disable View button based on certain Roles user has access to. There is a rtf template attached to it as will , have attached the same. Please help. Con…
-
OGL File step based activationHello all, I'm in the process of trying to create my first OGL process from start to finish, I've hit a point in the process where I need the user to upload some backing… -
Alternate hierarchy questionSummary: Hi gurus, I want to build a alternate hierarchy like shown in the below screenshot. I am able to create the Prod3 member as a shared member as shown in the scre…
-
Unable to Transfer interco AP transaction to payablesSummary: We are unable to create the AP invoice for an intercompany batch. The AR transaction was successfully transferred to receivables but the transfer to AP fails du…Ella Ram 448 views 5 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
-
HR visibility for talent profile sectionsSummary: Goal: allows HR to view and manage a specific section of the talent profile (certifications) for other people but not for themselves Content (please ensure you …
-
How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 41 views 4 comments 0 points Most recent by Sendil10 Payables, Payments & Cash Management -
Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera…
-
how to find work order created from planning vs. work order created manuallyERP —> Oracle R12 Supply Planning —→ Oracle fusion Supply Planning Cloud Question: When Planned order released from Supply Planning Cloud it creates a Work order in EBS …MD MERAJUDDIN 41 views 3 comments 0 points Most recent by User_L3OLK Supply Chain Planning and Collaboration -
How to differentiate between internal supplier registration and external supplier registration?How can we differentiate between internal supplier registration and external supplier registration (using link provided) in fusion supplier registartion?Creation source …
-
No longer seeing AI Agent Studio after 26CDid any requirements for AI Agent Studio change with 26C? We did not make any security or environment changes but are no longer seeing the AI Agent Studio quick action.Laura Wangen 160 views 9 comments 0 points Most recent by Ganesh Kamath AI Agent Collaboration Center -
Create External Bank Account to an Employee using rest apiDear All, I am trying to create an external bank account for an employee using this API: /fscmRestApi/resources/11.13.18.05/externalBankAccounts. The API returns an erro…George Mattar 871 views 6 comments 0 points Most recent by Abhijeet Srivastava Payables, Payments & Cash Management
-
Line Manager getting Access Denied on Seniority DatesSummary: Line Managers receive "Access Denied" on Seniority Dates under My Team, while HRIS can view it normally Content (please ensure you mask any confidential informa…
-
New UI Deleting Admin Changes?Summary: We're getting a lot of shiny new errors while using the new Admin UI, which happens to erase the work performed right before the error appears. How can we preve…
-
Document reference details (ISR) are not seen for TechnicianSummary: If a user has Maintenance Technician role assigned , in edit WO page document reference shows blank reference details section . But for a user with maintenance …
-
Member type Indirect vs DirectHi all, Do you know what's the difference between Direct and Indirect member type? How is Indirect status granted? I want to remove a member from an ARCS application but…
-
Allow HR Admin to include an attachment as a content in performance templateWe want to allow HR Admins to include an attachment as a content in performance templates to be available for all employees to review in their performance document durin…
-
PDF Rotation Issue Between IDR and AP InvoicesDear Team, In Oracle, a PDF document is properly oriented in IDR but appears rotated or misoriented in Accounts Payable invoices. Has anyone experienced this, and what c…George Mattar 41 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
-
How To: Export Data for Non-Inactive Entities Using Data IntegrationSummary: This article stems from Customer Connect Thread - How can we remove shared entities from a Data Management extract? — Cloud Customer Connect Where-in it was req…Ashutosh Bhatikar-Oracle 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Unable to create a PO due to charge account errorSummary: Content (please ensure you mask any confidential information): Hi, I am successfully able to create a PR to PO and receipt using standard charge account setup. …
-
How to create a report that compares data across Match Types?Summary: PROBLEM We occasionally have merchant files that get updated without us knowing, but they don’t cause the DLR to error. So we end up with missing data in ARCS. …