Please go to "Manage Data Access for Users" task from Setup and Maintenance. You can refer this video on adding data access for procurement: Time...

Hi Sandeep, Accessing the screen requires provisioning of data access. Can you please confirm if you have provided the relevant data access for ...

Dear Guhanadh, Can you please try this Go to> Materials Tab > Download Template (screenshot attached)  Download-Rapid-Implementat...

Dear Customer, This error message is received when you are trying to make changes in Chart of Accounts Structure when COA Deployment is in prog...

Dear Venugopal, can you please confirm if you have assigned the GL roles and have provided the Data Access for the same? Once this is done, you can ru...

Hi Ram, Can you please confirm that within manage users, the person type is mentioned as "Employee" and the Business Unit "US1 Business Unit" is...

Dear Shiva, unfortunately as of now we do not have a course on Oracle Fusion Expenses. This is however, in our roadmap so should be launched in the ne...

From the task "Manage Data Access for Users" assign the data access to your ledger for all the GL Roles. It will resolve this issue.

Hi Sandeep, Someone would have enabled the new feature - 'Manage Subinventories and Locators on Redesigned Pages' under Inventory Management because...

FAH journals will not have a description at the GL level as multiple lines from SLA journals may be consolidated into a single line at the GL level fo...

Please create the regime to rate flow to calculate tax / cess. If it is for only 1 invoice, keep default applicability as "Not Applicable" and write a...

Hi Srinivas, You will need to add the role of 'Procurement Requestor' and 'Advanced Procurement Requestor' and then give the data access to the ...

Hi Satish, thank you for your suggestions, we really appreciate it! Expenses module is already under the planning stage, we will let you know on...

Dear Venkat, Multi-period accounting has been explained here in the form of a video:

Hello Srinivas, can you please confirm if you have assigned the relevant user as Procurement Agent? That should generally solve the problem Feel...