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General Ledger Revaluation

General Ledger Revaluation Account balances denominated in foreign currencies are adjusted through the revaluation procedure. Revaluat...

Tuesday, 30 April 2019

while Creating Fusion Department Error: The request will be submitted. Do you want to continue? (HRC-1035163)

 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 approved.

Fusion ADI DI You do not have permission to access this information. Contact your help desk. (FND-13)

 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)

ADF Desktop Integrator - Oracle Fusion (Financials Cloud) - A Part of Application Development

GO to Tools  and Download Desktop Integration




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)

How to use ADFdi Client Health Check Tool to check if the desktop configuration and environment are good for ADFdi and resolve problems.

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 ADF Desktop Integration Add-in for Excel' is listed, but unchecked.



    Load Behavior: Unloaded



13. Check 'Oracle ADF Desktop Integration Add-in for Excel' and click 'OK' button

14. Again, do steps from 10 to 12



 --> 'Oracle ADF Desktop Integration Add-in for Excel' is listed, but unchecked still.





Solutions



Steps :

---------

1. Please ensure that .NET programmability support is enabled.



  1) Uninstall the current client

  2) Enable .NET programmability support

    2.1) Click the Windows Start button, and choose Settings > Control Panel.

    2.2) In the Control Panel, select and open Add or Remove Programs.

    2.3) Select the entry in the Add or Remove Programs dialog for Microsoft Office and click Change.

    2.4) In the Microsoft Office dialog, choose Add or Remove Features, and click Continue.

    2.5) In the Installation Options page, expand Microsoft Office Excel.

    2.6) Select .NET Programmability Support, and choose Run from My Computer from the dropdown list.

    2.7) Click Continue to install the .NET Programmability Support feature, and

    2.8) Close the dialog when installation is complete.

  3) Install the matching client.



2. Enable the addon



  1) Click Microsoft Office button - Excel options - Add-Ins

  2) In the Manage box, click Disabled Items, and then click Go.

  3) If the AdfDI addon is listed, select it and click Enable

  4) Again, navigate till Addons - In the Manage box, click COM Add-ins, and then click Go.

  5) In the COM Add-Ins dialog box, select the check box next to the AdfDI add-in - OK

 In the event that the add-in is installed but does not load properly , please refer people to Doc ID 2010222.1

Check Reference URL for Trouble Shoot

Using the Client Health Check Tool

Use the health check tool to find out what integration issues you might have and how to resolve them. Ask your help desk if you are unable to find or use the tool.
  1. Download the latest version of the health check tool from How to use ADF Desktop Integration Client Health Check Tool (2010222.1) on My Oracle Support at https://support.oracle.com.
  2. Run ClientHealthCheck.exe as you would other programs on your computer, and review the result for each checked item.
  3. Select any item that has a problem, and read the help text.
  4. Fix some of the problems by clicking the Fix Problems button. Otherwise, follow the instructions in the help text.
  5. If you need more assistance, click the Save Report As button to prepare information for your help desk.
  6. Review the report and remove any sensitive information.
  7. Contact your help desk and provide your report.





Monday, 29 April 2019

Oracle Apps: Oracle Assets

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...

What are the Period Close Procedures in Oracle ERP Cloud

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:
  1. Close Payables before closing Procurement to take into account the purchasing accruals at period end to accrue expenses on un-invoiced receipts.
  2. Close Payables before closing Inventory to ensure the un-invoiced accrual entry is accurate.
  3. Close Payables before closing Fixed Assets to ensure invoices are completed and capital invoice line distributions are transferred from Payables to Fixed Assets.
  4. Close Payables before closing Projects to ensure invoices and expense reports are completed and transferred to Projects.
  5. Close Procurement before closing Inventory to allow miscellaneous transaction corrections in Inventory.
  6. Close Inventory before closing Projects so that Project-related inventory transactions are completed and imported into Projects.
  7. Transfer all relevant Project costs to Fixed Assets and transfer revenue to Receivables before closing Fixed Assets and Receivables.
  8. Close all subledger applications before closing General Ledger.

Thursday, 25 April 2019

Error "Too Many Matching Records Found. Specify Additional Criteria To Limit The Number Of Records"

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: