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How to enable supplemental log for related tables in Oracle Fusion on Oracle Cloud?How to enable supplemental log for related tables in Oracle Fusion on Oracle Cloud?Umesh Kumar Singh-Oracle 41 views 5 comments 0 points Most recent by Umesh Kumar Singh-Oracle Fusion Applications Administration -
OCI Backups: Air-Gapped in Secondary RegionsSummary: The latest updates mention the below re: OCI EPM Environments. To ensure advanced data protection, and that backups are not lost in the event of a disaster, Ora…Anne-Marie M 11 views 1 comment 0 points Most recent by Al Marciante-Oracle EPM Platform and Freeform -
Withholding tax IssueWe have issue with Withholding tax, we have setup rate as 2 but it is coming different when we create an Invoice have checked all setups and compared with other BU's and… -
Unable to create Contract using REST APISummary: I am trying to create a contract, contract line , contract party , Bill Plan and Revenue plan and wants to publish once complete. But I keep getting "You must c…Abhilash K - Deloitte USI 41 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Project Management -
Are there other ways to clear assets from transfers besides ADFDI spreadsheet?In one of our test environments I inadvertantly moved a very large number of lines into new transfer status by creating a mass transfer within the FA module. I entered a… -
Rest api to get Registry ID (partynumber)Summary: i need a rest api to get a list of Party numbers in order to show them to a user in VBS , for a custom screen to create a sales order. this custom screen will s…Daniel Martin-Oracle 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Fixed Asset Clearing Account Reconciliation ReportSummary: Hi, The business users have a critical audit requirement to identify the reconciled and unreconciled balanced in their FA Clearing Accounts. Debit entries to th… -
Is possible to modify colours in redwood theme?I need to differentiate between test and production environments and I can't find a way to modify font colors, among other things, for the reedwood theme. Is there a way…Cristian Gonzalez S 13 views 1 comment 0 points Most recent by Joe Sumner-Oracle Fusion Applications Administration -
Looking B2B Implementation Tutorial for 810(Invoice inbound) using OICSummary Can anyone point me to a B2B implementation tutorial on OIC for 810(Invoice inbound) ? I could not find any on the known blogs or Oracle sites.Content Can anyone…Ramachandran Mani 45 views 3 comments 0 points Most recent by BK-MBK Payables, Payments & Cash Management -
How can generate the Direct Debit Fund capture file from AR to be sent to the bank?How to generate a Direct Debit Fund capture file from Accounts Receivable (AR) to be sent to the bank in oracle fusion. -
How to integrate ERP with chat GPTSummary: Could you pls provide guidance how to build integration with Chat GPT and Oracle ERP Content (please ensure you mask any confidential information): Version (inc… -
Can multi-level approval workflows be created using 'Manage Workflow Rules in Spreadsheet'?My customer requires the implementation of a journal approval workflow that necessitates three levels of approval before completion, and I need to set this up in a test …Keita Iyo-Oracle 112 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to Define New Liability Account only for Customer Refund in APSummary: We got a requirement to have a seperate liability account for all AR customer refunds in AP module. Does any one have already for this similar requirement and w…Sailaja Chillara 13 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Is it possible to view list of approvers before submitting travel authorization requestSummary: We have configured Travel Authorization Rules based on cost center managers. Is there a way for requester to see list of approvers at travel authorization page … -
What is name of table used in Product Information managementSummary: Can someone please help me with these details regarding Product management. I need table name so that can fetch column details. Content (please ensure you mask …Priyansha Singh 31 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
How to burst a standard report attachment run from scheduled process page to a users email?Summary: Our users spend so much time going into the system to download the files they run from the monitor/scheduled process page. We have already customized the Oracle… -
New Asset creation in EPBCS Capital Planning moduleSummary: I have created a new asset in EPBCS capital module. I have done the calculate asset portion, the next step is to roll up the asset. However, upon executing this… -
Can we provide access to only payment document addition in the bank account to business userUse case - Business does regular manual check payment so they frequently need to add check books (payment document) in the bank account. Instead of support team doing is…Jakeeagarwal 1 view 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Can't access the Project Plans using API getting error 401I have changed the integration user password and it works well using the application , but when logging using the API I get the error