Performance
Discussion List
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Enable Audit Log/System PerformanceHello All, We are interested to enable the Audit log files in Production and we want to know that what is the impact on system performance audit log is enabled once. We…Linga Murthy 41 views 1 comment 0 points Most recent by Madhu Chalamalasetty Reporting and Analytics for ERP -
Accounting Entries generation for invoices matched with POs with credit linesSummary: Content (required): Hi, This is with regard to the accounting entries relevant to the feature introduced by 23A "MATCHING OF INVOICES WITH PURCHASE ORDER LINES …
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ESS jobs submittedSummary: Is there any limitations on the number of jobs that can be submitted to run in parallel? Can we set the limit on the number of jobs that we want to run in paral…
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Impact of huge Business Events volume in Oracle ERP Cloud and OICSummary: Impact of huge Business Events volume in Oracle ERP Cloud and OIC Content (required): We are planning on building multiple event based real time OIC integration…
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Any benefits to benchmarking Fusion processes and activities?Summary: We are considering a benchmarking activity across our systems, although with Fusion being a cloud product the benefits of such an activities are uncertain - oth…Mark_Simpson 21 views 1 comment 0 points Most recent by Anca A-Oracle Reporting and Analytics for ERP -
Table information to obtain Expense Report Owner and PreparerSummary: Content (required): Hi, Please be kind enough to direct me to a table or query that can be used to obtain the Expense Report Owner and Preparer. Appreciate a pr…
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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…
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Chicago Data Center InstabilitySummary:Chicago Data Center Instability Content (required):Curious if anyone else out there on the Chicago Data Center is experiencing instability since about end of Q1 …William Carlisle 31 views 1 comment 1 point Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP
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Dashboard to monitor environmentSummary: Our organization would like Oracle to offer SaaS Oracle ERP Cloud customers a dashboard that provides us with diagnostic feedback on our pod in a consistent man…Yasmeen 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management
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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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Spreadsheet through uploaded workflow rule couldn't find from the BPM Work listSummary: I created and uploaded invoice approval rule using workflow rule spreadsheet. spreadsheet has been uploaded successfully but attached rules could not find in th…Madushan Fernando 231 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Payables, Payments & Cash Management
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IDR for PrepaymentsSummary: Content (required): Hi, Does IDR support scanning of Invoices with the Invoice Type of "Prepayment"? Version (include the version you are using, if applicable):…Sheneli98 193 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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FYI tasks not clearing from user worklistsUsers have increasing been reporting that older FYI notifications are no longer clearing from the worklist and BPM bell icon. I have attempted to recreate the administra…Jon Kelly 31 views 1 comment 0 points Most recent by Anca A-Oracle Payables, Payments & Cash Management -
Page View ChangeSummary: Page View Content (required): I got an icon that comes between notification and user name as seen on screenshot, that ask to change the page view. Is this chang…
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Default good received date in "Goods Received" field in the invoiceSummary: Content (required): Hi, The requirement is to autopopulate the "Goods Received" field in the invoice (all PO matched invoices) based on receipt date of the PO. …Sheneli98 31 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management
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Is there an Archive and purge Strategy for Cloud ERP?Summary: Is there any document or reference guide for Archive and Purge strategy for Cloud ERP and EPM? Content (required): For EBS, we had excellent resources in form o…Aditya Devaguptapu 81 views 2 comments 3 points Most recent by Scott Paulin Reporting and Analytics for ERP -
ADFDI issues 22BContent (required): After 21D to 22B Update, we are seeing frequent connectivity issues in ADFDI. Anyone else facing this issue after 22B Version (include the version yo…Uma-M 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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Payroll SLA to General LedgerSummary: Payroll SLA to General Ledger - Mapping/Rule sets Content (required): Is it possible to setup a mapping or rule set to handle all invalid Payroll SLA rows using…Graeme 121 views 2 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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PO Number in "Apply/Unapply Prepayments" windowSummary: Content (required): Hi, From where does the PO numbers get captured to the "Apply/Unapply Prepayments" window? A prepayment with the PO number in identifying PO…Sheneli98 101 views 3 comments 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Loading high volume of transactions using FBDISummary: Has anyone tried loading high volume of transactions using FBDI ? if yes what are your recommendations?
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Can be used Primary Balancing segment label and Cost Center segment label togetherAccording to requirements we configured chart of accounts structure using four segments. Such as Segment 1 - Company Segment 2 - Branch Segment 3 - Natural Account Segme…Madushan Fernando 21 views 1 comment 0 points Most recent by Vishal Samiyani General Ledger & Intercompany
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How to cancel "Provide Online Transaction Engine Functionality" runnning jobs ?Summary: cf. Doc Id 1565921.1, I want to cancel these jobs, but a new job is running each time I cancel the previous one. Content (required): I want to cancel these jobs…
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Record Identifier In GL InformationSummary Record Identifier In GL InformationContent Is there any additional info resubject area apart from this note. Record Identifier In GL Information under Manager De…CraigX 56 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Global Item Attributes for 'Regional Information'Content Hi team - Do we know how to add more values into the Global Item Attributes for 'Regional Information' ? Thanks AvinashAvinash K Sharma 25 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Payment Method DefaultingSummary: Content (required): Hi, From where does the Payment Method get defaulted in the "Manage Installment" window? Currently, we have made the payment method "Check" …Sheneli98 31 views 6 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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Defaulting BU in Site LevelSummary: Hi all, I need to default a BU in all transactions and for all users as there is only one BU. I found the profile option "DEF_ORG_ID". However, it was enabled i…Sheneli98 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Payment Window - Current NameSummary: Content (required): Hi, From where does the information for "Current Name" field in the payment window gets picked? FYI Version (include the version you are usi…Sheneli98 81 views 6 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management