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Unable to find the maturity date for the bills payable/future dated check-Batch payment ProcessingSummary: Content (required): Hi, When creating a single payment for a post-dated check, the maturity date is a mandatory field that must be entered. However, the maturit…Ronit Swain 55 views 2 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management -
Table details for ESS_REQUEST_HISTORY and ESS_REQUEST_PROPERTYHi, Are ESS_REQUEST_HISTORY and ESS_REQUEST_PROPERTY database views? If yes then what are the tables using which these views are created or where can we find query of th…Ankit_Bhadja 8.8K views 16 comments 0 points Most recent by jpearceWSP Reporting and Analytics for ERP -
Vietnam LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Vietnam? Is there a standard document on this? Thanks Content (please ensure you mask any confidential …
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Which table store User category and Password expiration DateSummary Which table store User category and Password expiration DateContent Hi Guru's Please let me know Which table store User category and Password expiration Date und…Rohit Soni-259808 1.8K views 8 comments 0 points Most recent by Malleswara_Rao_P Reporting and Analytics for ERP
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How to restrict attachments access in Supplier Portal in Invoice pageSummary: When the Supplier accesses Invoice Creation or Invoice management pages, Supplier user can see internal attachments, like the ones submitted in categories 'To B…Ve Ainsa-Oracle 200 views 4 comments 1 point Most recent by Justin Toth Payables, Payments & Cash Management
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How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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Sources not available under Conditions section while defining Accounting Rules in ARSummary: "Transaction Source Name" not available under Conditions section while defining Accounting Rules in Receivables. i) I ran "Create and assign subledger sources" …
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Can i accomplish a merger by changing the tax info PAN, GST info of a companyThis is in India context. To make the question simple let us assume we have two companies on Oracle Fusion ERP Company A, With PAN (permanent account number) # (PAN-Comp…
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Redwood Impact for Oracle Cloud FinancialsWe have been working on the HCM side for the Redwood updates and wanted to confirm the impact that Redwood will have on the Oracle Cloud Finance side. Please let us know…MDSchoonover-Oracle 2.4K views 16 comments 8 points Most recent by RupaS Reporting and Analytics for ERP
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Error message Inclusive Tax is not allowed on Posted or Funds Reserved LineSummary: The invoice status in AP module was "Needs Revalidation" but Accounted in GL. There is no system holds but when you validate again the invoices this error exist…
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Submit button is disabled for Trial Balance Report ESS JobSummary: When user is running the Trial Balance Report ESS Job, Submit button is disabled.Prince Choudhary 128 views 12 comments 0 points Most recent by Nimesha Yatigammana Reporting and Analytics for ERP
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CIS & VAT Returns to HMRCSummary How do others submit CIS & VAT returns to HMRC from Cloud ERPContent We are experiencing some problems and understand that there is no means of submitting CIS or… -
Fusion Cloud : Get details on all BPM Workflow Notification Emails sent in the last one weekSummary: We have accidentally enabled the Notification Mode from "In-App" to "All" in our Saas Cloud UAT Environment under the BPM Worklist This has triggered emails and…akman 892 views 5 comments 1 point Most recent by Jonathan Crane Payables, Payments & Cash Management
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Deep link for schedule processes work areaHi, Is there any deep link available to directly access Schedule Process work area to query an ESS Job? We have a requirement to create a report to extract list of faile…
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Malaysia LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Malaysia? Is there a standard document on this? Thanks Content (please ensure you mask any confidential…
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ERP Cloud implementation using Agile methodologySummary ERP Cloud implementation using Agile methodologyContent Good Morning everyone, Has anyone done ERP Cloud implementation using Agile methodology ? Any feedback/le…JohnGunja 67 views 5 comments 0 points Most recent by Taher Hakami - HG Reporting and Analytics for ERP
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How to Apply Credit Memo to an Open Invoice using REST APISummary: Hi, We have a business scenario where users are creating an On-Account credit memo and later they are applying that to the existing open AR invoice manually. we…VishnuVardhan_Technical_Consultant 257 views 6 comments 0 points Most recent by VishnuVardhan_Technical_Consultant Payables, Payments & Cash Management
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How to add Procurement Card attribute in new RESPONSIVE SELF SERVICE PROCUREMENT APPLICATIONHi, How to add Procurement Card attribute under requisition header in new RESPONSIVE SELF SERVICE PROCUREMENT APPLICATION (new requisition page)? Any help or pointers wo…
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A guide to Custom Roles in Oracle ERPSummary: In this discussion, we shall know: What is custom role and why it is needed? What are components within a custom role? How to create Custom Role? How to delete/…CA Nirmal Choudhary 1.5K views 7 comments 11 points Most recent by Bhaskar Konar Reporting and Analytics for ERP -
Do we need HCM license to use Worker API to create users/basic employee non-hcm implementations?Summary: Do we need HCM license to use Worker API to create users/basic employee in non-hcm implementations? Content (please ensure you mask any confidential information…
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Is GDPdU (German Audit File) and GoBD Data Extract Same and Oracle ERP Solution is Generic SAF-TSummary: I have one question on Germany and Poland's localization report. Business requirement is to generate GDPdU (German Audit File) for Germany and Poland. When I tr…Jakeeagarwal 513 views 10 comments 0 points Most recent by User_RYUS6 Reporting and Analytics for ERP
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Unable To Generate Zip File Due to Error "File not found or no read permission"Issue: Unable To Generate Zip File Due to Error "File not found or no read permission" Analysis: You can try this document (Doc ID 2446144.1) like I tried but no help, t…CA Nirmal Choudhary 1.3K views 6 comments 12 points Most recent by lgestoso Payables, Payments & Cash Management
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customer fiscal codeSummary: block duplicate fiscal code Content (please ensure you mask any confidential information): Is it possible to set a block that prevents entering two customers wi… -
No Data found in Trial balance reportSummary: I have created a custom view-only role and assigned it to the user, but the report does not show any output. Can you please assist on this. Please find the atta…
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Newsfeed vs Banner vs PanelSummary Default Home Page Layout OptionsContent Is there a recommended option for Default Home Page Layout? Are there benefits of going with one over the other? Looking …Janelle Azimullah-Oracle 115 views 3 comments 1 point Most recent by AMIT KUMAR YADAV Reporting and Analytics for ERP -
Reassign and Escalation of Approval Tasks Not Validating to BPM RulesSummary Reassign and Escalation of Approval Tasks Not Validating to BPM RulesContent We have a legal requirement where an individual approving a transaction must have th…Sue Chu 95 views 2 comments 1 point Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
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Control budgets not populating in LOVSummary Unable to prepare budget data as Control Budget LOV does not populate with control budgets that were set upContent Hi team, This is to seek help regarding an iss…User_2025-02-07-17-49-11-840 366 views 3 comments 1 point Most recent by Omar Sherif General Ledger & Intercompany -
Bulgaria time zoneSummary: Which time zone can we use for our Bulgaria plant? Bulgaria or sofia is not within the list for fusion regional settings. Content (please ensure you mask any co…Şerife 12 views 4 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Automatic generation of Corporate Card Remittance File Amex GRUSummary: We need to automate generation of Remittance File for Corporate card once payment is processed. This format is not available on standard send Separate Remittanc…
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Automatically Mark Bank Statement Reconciliations as ReviewedSummary: Is there a way to mark Bank Statement Reconciliations as reviewed, without having to manually update each statement individually? Content (required): Oracle Fus…