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Discussion List
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How to enable "Pages and Business Objects Modifications" or "Oracle Metadata Services,"Hello Community, Summary: We are currently conducting a review of administrative and security controls for our Oracle Fusion ERP (SaaS) environment. As part of complianc… -
Unable to Escheat Outsourced ChecksSummary: Unable to Escheat Outsourced Checks Content (please ensure you mask any confidential information): Hello, When trying to use the new escheatment functionality f…Evelyn Libatter 272 views 12 comments 1 point Most recent by Amanda J Payables, Payments & Cash Management
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Delete Bulk Privileges or Duty Roles or Job Roles using CSV file or HDL file upload Option in FusionSummary: Hi Team, We have received a Business requirement to Delete the Custom roles. Hence we are looking for the HDL file upload or CSV Package file upload to delete t…
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…
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adjustment to the budget row cost amount but within the amount of the budget it doesn't go approvalSummary: i have a requirement that when the business user make adjustment to the budget row cost amount but within the amount of the budget it doesn't go though the appr…
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How to add a new account on Oracle Mobile AuthenticatorSummary: I am the Identity domain administrator for our tenacy. A while back it became mandatory to set up MFA to login to IDCS. At that time, i setup Oracle Mobile Auth…
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3Missing "Filter By Lines" Option in Redwood Self Service Procurement (RSSP) PageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MPC Cloud Consulting Description (Req…
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Expenditure ID Doesn't Exist and A Job isn't define for the Person AssignmentSummary: Error while submitting expense report, it contains five error messages such as; Expenditure ID Doesn't Exist A Job isn't define for the Person Assignment The Pe…
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'Prorate Across All Item Lines' Check Box Defaulted On Freight Lines For OCR InvoicesSummary Creating OCR invoices, System recognizes the Freight Lines and by default enabling the check box ‘Prorate Across All Item Lines’Content Hi, In the Oracle Imaging…Fairoz P 876 views 15 comments 2 points Most recent by ChauMaiparadee Payables, Payments & Cash Management
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Privilege to get item attribute group values assigned to a item when using Custom job roleWe are calling the Oracle Cloud API to retrieve Item Attribute Group values via a GET call to the following endpoint The API works as expected for users assigned standar…Guruprasad_Kampli_Intellinum 11 views 0 comments 0 points Started by Guruprasad_Kampli_Intellinum Product Management
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Self-service access to Student Financial Aid compliance documentsSelf-service access to Student Financial Aid compliance documents for customers with active subscriptions has been enabled in the OCI Cloud Console. Customers can use th…Pete Cavanaugh-Oracle 31 views 0 comments 1 point Started by Pete Cavanaugh-Oracle Student Financial Aid -
Can we default the prorate flag to be checked always for Freight and miscellenous linesCan we default the prorate flag to be automatically checked always for Freight and miscellaneous lines when adding these lines manually on an AP invoice.KanikaGupta 132 views 2 comments 1 point Most recent by Koteswara Rao Kandula Payables, Payments & Cash Management
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Ability to mark employee bank account primarySummary: Ability to mark employee bank account primary Content (please ensure you mask any confidential information): Currently, we have managers entering the expense re…
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Expense Policy FAQsSummary: Expense Policy FAQs feature availability Content (please ensure you mask any confidential information): Could you please let us know if "Expense Policy FAQs" fe…
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ExpenseHi, we created a DFF in expense however while itemizing the expense we have to select the DFF two times once at expense type 1 (Parent expense type) and other at itemize…
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Which field on the AR transaction stores PRESENTATION_TYPE for Online VAT Reporting for Spain XML?Summary: Hello, In some cases, the AEAT API rejects transactions due to missing data. We need to populate the child tags of in the XML output of the report SpainSIIForA… -
Is Discount SLA possible for Earned discounts in payables? based on Item Expense Code ?Summary: Currently we have discounts going to the default discount account combination defined in Manage Common Options for Payables Options: 001000.000.810250.000000.00…Baskara Sateesh-Oracle 32 views 3 comments 0 points Most recent by Krishna Kanth Kommuru Subledger Accounting & Accounting Hub
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Payment method not defaulting for expensesCreated a payment method defaulting rule giving business unit and operator still the payment method for expense report invoice is not getting defaulted and I think we ar…
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Cancel the Scheduled Process Task in Schedule ProcessSummary: Cancel the Scheduled Process Task Content (please ensure you mask any confidential information): Hi, I have use the schedule to run a process " Synchronize Noti…
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How to default the Expenditure Organization to employee's business unit when create expense item?Summary: Default expenditure organization to employee's business unit when create expense item with project Content (please ensure you mask any confidential information)…
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1Unlock the Ability to Add Custom Pages and Flows in Standard HCM ExtensionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NEXT PLC Description (Required): Orac…Sai Aditya Gontu 1 view 0 comments 1 point Started by Sai Aditya Gontu Idea Lab – Visual Builder Studio
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Is there a demo environment where I can get sample Credit Card data and check the functionalities?Summary: I want to test credit card functionalities. is there a demo environment where credit card transaction exist? we are using Mastercard, is it possible to mock up …
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Project to GL Reconciliation ReportCan you confirm if there is an existing Project to GL Reconciliation Report? We are trying to check if there is a counterpart for Projects. Sample is attached screenshot…
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Data security in RedwoodWill the Items and Changes secured using current data security continue to be supported?
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Can I use some Product Management pages in Redwood and others in the Classic UI?In regards to Redwood, can I use some Product Management pages in Redwood and others in the Classic UI, ie Product Development?