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Discussion List
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User able to Cancel PO even after it is matched to an invoice and fully paidSummary: Content (required): Hi All, A user was able to Cancel a Purchase Order even after it was matched to an invoice and FULLY paid. However, this should not be allow… -
Data Removal Tool forSummary: We are doing a new ERP, HCM, Procurement, Supply Chain and Sales Cloud implementation. Our client has only one testing environment and would like to know if the…
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Get the Oracle fusion applications version and patch level using rest apiSummary: I need applications version and patch level in a rest api for Oracle fusion. Content (required): I need applications version and patch level in a rest api for O…Jaeyshree Kumaran Kalpana 81 views 2 comments 0 points Most recent by Jaeyshree Kumaran Kalpana ERP Integrations
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Audit Concerns - Unknown ESS jobs triggered by System/Delivered IDsSummary Unknown ESS processesContent Hi, 1. Can someone explain what are these processes and where they are being documented ? ESS process to check Search Cloud Service …User_2025-02-05-22-16-49-759 178 views 4 comments 2 points Most recent by Kishore Padala-Support-Oracle Reporting and Analytics for ERP -
Privilege required to post Spreadsheet JournalsSummary: Hi Team, We are creating custom role where we want to give access to user to import and submit spreadsheet journals.. I have read a note :Cannot Submit Spreadsh…Nidhi Chhajed 233 views 1 comment 0 points Most recent by Elena Enache-Oracle General Ledger & Intercompany
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Need to add a Bind Parameter to Value SetSummary Is it possible to add Bind Parameter to Value SetContent Hi All, I am looking for option to add a Bind Parameter (:xdo_user_name) while creating a value set, to …
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Import Daily exchange ratesSummary Import Daily ratesContent How can we default daily rate instead of corporate rate for EUR to USD while entering sales order?can we automate process to import dai…User_2025-01-28-05-30-07-601 66 views 4 comments 0 points Most recent by Jennifer Mufhadi ERP Integrations
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DFF for usersSummary: HI, Is there any provision to create DFF at user level in the Manage users page?? Content (required): Version (include the version you are using, if applicable)…harsha Krishnaswamy 21 views 2 comments 0 points Most recent by harsha Krishnaswamy Human Capital Management
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Make the AP Invoice line not updatableSummary: Content (required): Hi Team, we've a requirement to lock the DFF on the AP invoice line not to be updatable after saving to even approve the invoice, how can we…Sameh Azmy-Oracle 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Financial reporting center errorHello, I am trying to upload my balance sheets and income statements in financial reporting center, when I navigate, I can't find the different ledgers to select. In add…Victor Chrabieh 12 views 2 comments 4 points Most recent by Victor Chrabieh Reporting and Analytics for ERP -
ADFDI - Is there a list of all the templates available in ERP Cloud?Content Hello, I am looking for a list of all the ADFDI available in 20D. I tried looking in Oracle support and on the documentation, but perhaps you know where I could …User_2025-02-05-01-47-33-369 515 views 9 comments 2 points Most recent by Saravanan Veeraragavan Reporting and Analytics for ERP
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FRS report not showing Budget ScenarioSummary: Content (required): Hi, The "Budget" scenario is not visible in Financial Reporting Studio report creation. We have uploaded all required control budgets and ha…Sheneli98 441 views 5 comments 0 points Most recent by CA Nirmal Choudhary Reporting and Analytics for ERP
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How to restrict users to a single legal entity/ledger/business unit?Summary: I need to restrict users to a single legal entity/ledger/business unit. Content (required): Hi, Could you please help with the setup needed in order to have the…Teodora Bulancea 993 views 3 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany
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ERP – Workflow Transaction Console, 1 April 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Workflow Transaction Console session to have them answered during the live event. Post your questions by posting a new commen…Maria Centeno-Cloud ERP-Oracle 85 views 7 comments 1 point Most recent by Lakshmi Hari Reporting and Analytics for ERP
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What are the tables that store the Manage Associated Business Entities data?Summary: What are the tables that store the Manage Associated Business Entities data? Content (required): Version (include the version you are using, if applicable): 22.…User_2025-02-11-06-12-35-024 111 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Reporting and Analytics for ERP
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Replacing Smartview Excel Reports after Renaming the GL HierarchySummary: We are updating our GL Hierarchy Parent Node. We pushed this data from EDMCS to our ERP dev environment and we are attempting to help the accounting team replac…User_2025-03-07-06-08-52-610 21 views 1 comment 0 points Most recent by Daniel14337-Oracle General Ledger & Intercompany
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Impact of changing Extended Precision of currency (screens/modules)Summary: Impact of changing Extended Precision of currency (screens/modules) Content (required): Impact of changing Extended Precision of currency (screens/modules). We …Sachin.SCM-Oracle 133 views 2 comments 0 points Most recent by Sachin.SCM-Oracle Payables, Payments & Cash Management
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Single Role for SCM/Finance in fusionSummary: Hi Team, I would like to look at the possibility of creating a role that allows inquiry to all data except HR and Payroll. Can we create such role in fusion? Al…Nidhi Chhajed 21 views 3 comments 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany
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How can configurate journal approval with two approvers any first approvedSummary: Need to configure in BPM the journal approval workflow with two users approvals any of these user can to approve the journal the first one to take action How ca… -
Supplier Portal Invoice ApprovalSummary: Content (required): Hi, The requirement is mentioned below; An approval flow has already been configured for "INVOICE REQUEST" type. However, it does not allow …Sheneli98 193 views 1 comment 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management
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How to lock a DFF segment at invoice line level in APSummary: In the client's setup there is a flexfield segment at invoice line level, which should be locked, once a line is marked for being transferred to an external rec…Reinhard Klahn 51 views 2 comments 0 points Most recent by Reinhard Klahn Payables, Payments & Cash Management -
An Application error occurred see the incident log for more information -Scanned invoicesSummary: An Application error occurred see the incident log for more information error is appearing when we are trying to query the scanned invoices by providing the cre…Sravan Beeram 381 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions taskSummary: We have Custom Inquiry roles where we have to Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions task Content (required): H…Rohit Kumar Singh 111 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Payables Cash Requirement Report output ends with No Data FoundSummary: Payables Cash Requirement Report output ends with No Data Found. There are 4 invoices which should be captured in this report. Referred the following documents …Janitha Perera 81 views 11 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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There's a requirement for a particular user to enter expense reports to two legal entities?Summary: Requirement is to enable a user to enter expense reports for two legal entities. Separate petty cash floats and expense report templates are maintained for each…
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Is there function or module similar to supplier portal in oracle fusion receivableSummary: Content (required): want to know if there is a function or module similar to supplier portal in oracle fusion receivable Version (include the version you are us…Abdelrhman Samy 141 views 2 comments 0 points Most recent by Mahesh A-Oracle Receivables & Collections
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Question on User License/RoleSummary: We have a question on user license roles. Are the following roles part of "B91079 - Oracle Fusion Enterprise Resource Planning Cloud Service - Hosted Name User"…Devnarayan Dewangan 241 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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Is there a utility in FRS world to automate batch scheduling. Can EPMAutomate or FRExecute help!Summary: If there are a bunch of batches that need scheduling in a timely fashion, is there any utility that can automate submission of all the batches together. Content…User_2025-03-07-05-51-00-664 21 views 2 comments 1 point Most recent by User_2025-03-07-05-51-00-664 General Ledger & Intercompany