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 While Creating Fusion Department  Error:  The request will be submitted. Do you want to continue? (HRC-1035163)  To Update First/last Name follow below steps 1. Update the name using fusion application UI   Navigator > Workforce Management > Person management > Search Person   Search for "Salesrep, Kimnberly"   In the Manage Person > Person Information > Name and Addresses section, click on Edit drop down and select "Update"   Accept the default update date.   Change the first_name (eg. Kimberly to Kim)   Submit   Click Yes to message "The request will be submitted. Do you want to continue? (HRC-1035163)"   If notification is enabled, user will get a notification that the edited record is appro ved.

 Spreadsheet Loader Error: You do not have permission to access this information. Contact your help desk. (FND-13) Problem Summary --------------------------------------------------- Error Message - You do not have permission to access this information. Contact your help desk How Your Help Desk Can Get the Most from Fusion Diagnostic Messages (Doc ID 2394720.1) Solution: To see the message admin components: 1) Go to the Manage Applications Core Administrator Profile Values page. 2) Query the FND_MESSAGE_MODE profile option. 3) Set the profile value to Administrator.

ADF Desktop Integrator - Oracle Fusion (Financials Cloud) - A Part of Application Development GO to Tools  and Download Desktop Integration Refer this video Link  https://www.youtube.com/watch?v=RihM9fZ-VS8 Or with this Option  https://docs.oracle.com/cd/E53569_01/tutorials/tut_desktop/tut_desktop.html How to use ADF Desktop Integration Client Health Check Tool (Doc ID 2010222.1)

After installation of ADFdi client, the add-in "Oracle ADF Desktop Integration Add-in for Excel" in MS Excel cannot be enable. Besides, "Load Behavior" is "Unloaded". Steps : --------- 1. Uninstall the Oracle ADFDi program from Control Panel>Add Remove program. 2. Login to FA 3. Navigator > Tools > Download Desktop Integration .. 4. Download setup.exe and execute it to install ADFdi 5. Login to FA 6. Navigator > Workforce Management > Data Exchange 7. In Tasks pane, click "Initiate Spreadsheet Load" 8. Click "Create Spreadsheet" icon of Create Worker 9. Open "HcmGenericSpreadsheet.xlsx" by Microsoft Office Excel  --> MS Excel open, but the spreadsheed does not work, that is, it does not try to connect. [Excel] 10. Click 'Excel Options' button 11. Click 'Add-Ins' from the menu 12. Select 'COM Add-ins' value from Manage LOV at the bottom of the page, and click 'GO' button  -->...

Oracle Apps: Oracle Assets : Oracle Assets is an Asset Management solution which helps you maintain the assets accurately with best accounting and tax strategies. Wha...

Period Close Dependencies In this article, you will understand, what are the Period Close Procedures in Oracle ERP Cloud. Before you begin the period-end close process, you need to understand the dependencies between the Oracle ERP Cloud application modules. The relationships are displayed in this diagram. What are the dependencies for Period Close: Close Payables before closing Procurement to take into account the purchasing accruals at period end to accrue expenses on un-invoiced receipts. Close Payables before closing Inventory to ensure the un-invoiced accrual entry is accurate. Close Payables before closing Fixed Assets to ensure invoices are completed and capital invoice line distributions are transferred from Payables to Fixed Assets. Close Payables before closing Projects to ensure invoices and expense reports are completed and transferred to Projects. Close Procurement before closing Inventory to allow miscellaneous transaction corrections in Inventory. Close Inventory before ...

Error "Too Many Matching Records Found. Specify Additional Criteria To Limit The Number Of Records" While creating Implementation project i am getting this error which says"Too many matching records found. Specify additional criteria to limit the number of records." Solution: Change the Browser to Google Chrome  Also Check Below  ATTACHMENTS: Workaround for creating 

AP Open Prepayment Invoice Migration Migration Condition: Available prepayment Balance only. One Invoice line for invoice header as balance will be captured in Trail balance of GL. Load in the month of cut over (Go Live minus 1) Payment of prepayment invoice using dummy bank account to make it available for application. Create Accounting for Invoice and Payment and  Post to GL & Reverse the same. Accounting Impact of Migration: Actual Transaction from Legacy system: Type Debit Credit Prepayment * Liability * Paying the prepayment in Legacy: Type Debit Credit Cash * Liability * Prepayment Partially Applied to an Invoice in Legacy system: Type Debit Credit Prepayment * Liability * Item expense * Liability * Open prepayment Migration Type Debit Credit Prepayment 500 Liability 500 Paying the open prepayment: Type Debi...

Balance Cube Balance cubes is major improvement in fusion and are named after the chart of accounts they contain. A balances cube: Stores financial balances in a multidimensional cube for real time, interactive financial reporting and analysis. Is uniquely identified by a combination of the chart of accounts and accounting calendar. Average balances are tracked in a separate balances cube. Is automatically synchronized by the following general ledger processes: posting, open period, and translation. Consists of a set of defining business entities called dimensions. Dimensions in a cube determine how data is accumulated for reporting and analytical purposes. • Two dimensions, Chart of Accounts and Scenario, have customer specific dimension values and require user procedures to populate the cube • Accounting Period, Currency, and Ledger dimensions are customer specific, but are automatically created in the cubes from the changes made in the applicable user...

Security Rule Vs Cross-Validation Rule: Security Rule Vs Cross-Validation Rule:   Cross Validation Rule: Ø    It works at flex field structure level. Ø    It is used to restrict a valid code combination white entering values in key flex fields. Ø    EX: You can restrict use of Department segment within range 00-05 with Project segment.   An important thing to remember is that it only restrict newly created code combination, it won't disable existing code combination that were created prior to creating the rule. Instead run Cross-validation rule violation report to track all combination that violates existing cross validation rules and can be manually disabled or worked upon. Security Rule: Ø    It works at responsibility level as security rules are finally attached to responsibilities for the use. Ø    A rule that allows restriction on segment values or ranges of segment values for a speci...