Performance - Fusion
Discussion List
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How to add new customer account flex fields using FBDIHow to add new customer account flex fields using FBDI. Please find the screenshot reference and let us know which sheet and column should be used to add the flex field …
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how to create a custom role to inquiry AP invoice and paymentI want to create a AP Inquiry role with inquiry functions, i could't find the exact role to do the job with the time limit, especially for payment inquiry, if anyone kno…
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How to Bypass the SSO Login for External customers to login in Bill Management Portal.Summary: Is there any way to Bypass the SSO Logins for External Customers to Login to Bill Management Portal? Content (please ensure you mask any confidential informatio…KLK Chaithanya 8 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Conflicting relationship issue while creating SR relationshipsHi, In creating Relationships, should not be able to mark a Service Request as a Parent to it’s own Grandparent Service Request and other conflicting relationships betwe…
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Clarification on D&B Token Usage Counting in Oracle – Organization vs. Unique OrganizationI need clarification on how Oracle counts the usage of D&B (Dun & Bradstreet) tokens in CDM. Specifically: Is token consumption based on the organization name, or is it …
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In Redwood Service, I want to filter the Service Request list dropdown in the Create Relationship smSummary: Hi, In Redwood Service, I want to filter the Service Request list dropdown in the Create Relationship smart action for a Service Request. For example, when I am…
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unable to get the value of StatusCdMeaningability to default a value using expression Text field: Expression return WorkOrder_WorkOrderToWorkTracker_Src?.ServiceRequestView?.Title -- Able to get value return Wor…
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I want to remove the 'Cases' from the 'Select Object Type' dropdownHi In Redwood Service, I want to remove 'Cases' from the 'Select Object Type' dropdown in the 'Create Relationship' smart action for a Service Request. Thanks, Babasaheb…
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1 shipment 2 AR InvoiceWhat should we do if the client made 1 shipment for 2 different items and 2 separated invoices are made for each items? This case involves both CPQ and AR Module. Enviro…Joyce Gutierrez 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Rest API is throwing validation errorRest API is throwing validation error (to provide at least item number, item description, keyword as input) . We need an API to help us achieve this requirement. We are …
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Rest API is throwing validation errorRest API is throwing validation error (to provide at least item number, item description, keyword as input) . We need an API to help us achieve this requirement. We are …
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Is there a way to verify emails via REST API?Summary: We need a report with the status of delivered emails, Content (please ensure you mask any confidential information): Hi, We need a report with the status of del…
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Fusion Cloud -Unable to add a new line for an existing AR invoice using REST APISummary: We are trying to add a new line to the existing 'Incomplete' AR invoice for both Manual and DOO sources. We are getting error:400Bad Request. Content (please en…
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Order Number to be updated on the SRSummary: We have a requirement where Order Number should be updated on the SR when an order is created from Parts Order tab. Since adding order lines and creating an ord…
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Performance Issue: Price List Item REST API Response Time Exceeds 1.5 Minutes in Real-TimeDear Cloud Community, Hope you are doing well! We are currently implementing a real-time integration to fetch pricing details from Oracle Fusion, using Price List and In…Ravitej_SS 2 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Service
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(Import_invoice 15.3) Insert payment schedules from terms Error - ORA-20001Summary: Hello, During migration of AP Invoices we faced several errors. Attached is the LOG of the Import Payable Invoices. Could you please help us to identify what is…OMAR EL KAWY 29 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Drag and Drop Not Working to Reorder Favorites MenuOur users want to change the order of items they have placed in their Favorites menu and the instructions in Oracle Support says that items can be "dragged and dropped",…
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Can I add Historical workorders in Fusion Service cloudcan I add historical Service work orders in Fusion B2B clouds with all Available Status (Started ,completed, scheduled ) And with all past dates ? As I cant see the Serv…
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Mass Submit and Approve Time Cards process is taking longer time to submit timecardsI am trying to submit 8000 timecards of saved and entered status using Mass Submit and Approve Time Cards process process with below parameters- Number of threads as 3 a…
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What is the product and business object type to be used for the below mentioned API?We are using get an audit report API : for fetching audit report using post man. The catch here is every time we process for any available product and object type it ret…
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Intermittent SFTP Connection Errors with Credit Card Feeds – Anyone Experiencing the Same?Hello Community, I’d like to share our recent experience and ask if others have encountered a similar issue. We’ve successfully set up three credit card feeds in Oracle …
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'SOAP Web Service Receivables Standard Receipt and Receipt Application' performance issueWe are using Oracle provided 'SOAP Web Service Receivables Standard Receipt and Receipt Application' to apply receipts in Fusion and have some receipts that have 400,000…
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Upload high number of suppliers and customers and how it will affect system performanceHello We are Facing a new critical challenge of uploading more than 16000 supplier and more than 16000 customers we need to know is that great number of records will aff…Tag Ahmed Elsharkawy 31 views 1 comment 0 points Most recent by AkshayThakur Transportation Management
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Is There a Template Available for Bulk Assignment of Asset Books to Asset Categories in OracleFusionHello Community, We are currently in the process of assigning asset books to asset categories in Oracle Fusion. While the manual process is straightforward, we are looki…
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Calling a Oracle REST API in groovy script under Object triggersreceiving null response while calling oracle standard rest API in groovy , please help with this, we are trying to call groovy based on certain conditions to update inte…Rajesh_Fusion 51 views 2 comments 0 points Most recent by Mohammed Shafi-Oracle Subscription Management
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How to enable Workspace in RedwoodHi , We are trying to open workspace in Redwood . Currently it is opening in Classic view as attached in screenshot . Is there any way to achieve opening Workspace in Re…
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Demo instance for IDRHi, Is there a demo instance to test invoice upload through IDR? If so, please be kind enough to redirect me via a reply. Thanks.Sheneli98 23 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invocation of service URL used in connection failed with status code 411 Length Required.Webservice call is getting failed showing the below error Exception in expression "oracle.apps.crm.service.svcMgmt.srMgmt.model.entity.ServiceRequestEO" trigger "SBP_EBS…
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Multiple POs in a single invoiceSummary: Content (please ensure you mask any confidential information): Hi, We are in the process of implementing IDR and have a scenario where one invoice is sent for m…Sheneli98 48 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Does Oracle round the amounts when applying partial payments?Hello, When our users try to apply partial payments to an invoice, they are getting this error: "The total reference amount exceeds the amount of the payment." Could thi…Daymond Nichols 2 views 1 comment 0 points Most recent by Melinda Uhland-Oracle Payables, Payments & Cash Management