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Discussion List
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Impact of rearranging the account hierarchySummary: Our Oracle Fusion Financials Cloud has already gone live long time ago and just recently, business user is looking into cleaning up the Cost Center values in th…Juliet Soriao 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Default a value in DFF on AP Invoice Header page based on supplier selectedSummary: Content (required): We are currently on Oracle Fusion Payables Cloud Service. We have a requirement where, for a DFF field on the invoice header, we need to der…Hari Raghavan 522 views 7 comments 3 points Most recent by Zohaib Awan Payables, Payments & Cash Management
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Review Budgetary Control Balances ScreenCan someone point me in the right direction for where I might look to find the values populating the dropdowns for the COA values on the Review Budgetary Control Balance…
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Need to know how can to set up our orchestration processes for MFG of processCan someone help me understand how to configure orchestration processes for a manufacturing process where I need to produce a finished product but first I need to produc… -
SCM Orchestration custom report- unable to fetch some columns.We are trying to create a custom report for SCM Orchestration. There is column 'Message Type' for witch we identified a lookup 'ORA_DOS_SUPPLY_DEVIATION_TYPE'. As this i…suamanch-Oracle 11 views 3 comments 0 points Most recent by suamanch-Oracle Supply Chain Orchestration
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How to mark a payment document as skipped on payables and void it?My goal is to void a specific check number, (Skipped Payment Document), in Cash Management on the Edit Bank Account page, but the document does not appear in the skipped…Marcos Andujar 22 views 3 comments 0 points Most recent by Claudia M Payables, Payments & Cash Management
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REST API to update the Asset commentSummary: Requirement is to update the Comment field in the fixed asset frequently, We Couldn't find any REST API to achieve the same. Kindly provide is there any REST AP…
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VertexSummary Do we need to have separate license to use Vertex ?Content Just wondering if we need to have separate license to use Vertex ? -
Trying to load Transfer Orders using FBDI, but cannot add values to INV_TO_TXN_ORIGIN lookupTrying to use the TO FBDI and the column B in the FBDI is 'Source System Code'. (Alphanumeric code used to identify the source system.). I am not sure if this is a free …User_2025-10-31-00-41-41-744 11 views 5 comments 0 points Most recent by User_2025-10-31-00-41-41-744 Supply Chain Orchestration
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Control Budget Available to UsersSummary: Control Budget Available to Users Content (please ensure you mask any confidential information): We want to make only six months of the control budget be availa…
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ESS job name which purges ess dataSummary: Hi Team, Please suggest the ESS job name which does the physical purge for ESS jobs? Also, when does it run in non-prod and prod environments. Are they schedule…Palak Singh 31 views 5 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Revenue Journals should increase the Funds Avaiable in Budgetary ControlContent Hi - I have a requirement to meet, where Revenue Journals entries should result in Funds increase for the organization. Setup: We have setup BCEA, with Budgetary…User_2025-01-28-21-10-02-180 128 views 9 comments 2 points Most recent by Cezar M-Oracle Budgetary Control
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Can an invoice approval rule be made depending on the accounting account or cost center of the line?User requires that a specific approval group be made for invoices that depend on a specific accounting account in the Distribution Combination of the line on the invoice… -
Request for Documentation on Fields Match for XML Document in IBY_TRXN_DOCUMENTS TableSummary: Hello, My team I are working on an H2H implementation for a client using the Oracle ERP Cloud system. As part of this implementation, I need to understand the s…Arturo Contreras 211 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
SCM Orchestration Custom Report- unable to fetch Project detailsHi Team, We are trying to create a custom report on SCM Orchestration and we are unable to get the mapping with projects table. Could you please help us to get the mappi…suamanch-Oracle 21 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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How do you void a check after a supplier merge?We have a check that we issued to a supplier. After the check was issued, the supplier was merged and it now has a different name compared to the check payment. The chec…Donna Bardunias 11 views 2 comments 0 points Most recent by Donna Bardunias Payables, Payments & Cash Management