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Discussion List
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Background check for existing employeesSummary: New regulatory requirement to conduct regular background checks for employees in our industry Content (please ensure you mask any confidential information): Any…Sonia Canumay 22 views 2 comments 1 point Most recent by Sonia Canumay Fusion Applications Administration -
Data Maps in PBCS cannot directly push cross data between different cubesSummary: I made a research in some Oracle documents and it seems that Data Maps in PBCS cannot directly push cross data between different cubes or applications. I create… -
Automation of P2T Refresh Steps utilizing RPA or another ToolGood Day Everyone, I've seen topics around P2T around what gets copied down, what gets overwritten, what random scripts have to be run to add back security, etc.. I'm cu…Jbinder19 28 views 1 comment 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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Change IBY Bank name and Branch number free input text to input listofVlauesHi everyone, I need to replace the Bank Name and Branch Number input text fields with a list of values (LOV) in the Intermediary Accounts section of the Supplier Banking…AseefShaik 12 views 1 comment 0 points Most recent by Andrada-Oracle Payroll and Global Payroll Interface (GPI)
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I am looking for any standard oracle rest api which can be used to cancel supplier negotiation.I am looking for any standard oracle rest api which can be used to cancel supplier negotiation. -
Is there a way to delete unposted journals in groups?Summary: Need to perform mass deletion on Journals. Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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Financial Tax RegisterHi, Financial Tax Register shows duplicate lines,as shown below. How to fix this . Is this a bug in the system Regards, Shanmuga
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How to centralize the vacation rules for all users.We are currently unable to centralize the vacation rules for all users. At present, all employees within the system have access to the vacation rules under "My Preferenc…Shrutika_Chauhan0901-Oracle 67 views 7 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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AR Invoice Header Level DFF Update from ContractHi All, Is anyone of you worked on auto updating the AR Invoice Header Level DFF from Project Contract DFF, If So please let us know. Thanks, Narasimha KNarasimha Rao Kondapalli 14 views 2 comments 0 points Most recent by Narasimha Rao Kondapalli Receivables & Collections
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Language Pack SupportWe are implementing HCM and ERP modules and needed confirmation that enabling language packs will not change the default language of the application. The language will c…Mishelle Rao 31 views 3 comments 1 point Most recent by Volodymyr Faranosov Fusion Applications Administration
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understanding invoice image recognition reportCould you please help understand below points: “Total cancelled or deleted” - Invoices are not cancelled directly from OCR, from where these invoices are getting cancell…Ahsan Mughees 32 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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what is the meaning of each argument in supply planyou can see my scheduled SUpply Plan run has a list or "arguments" but there is no key to understand what each of the arguments means. Where I can get that information?felipe vieira 11 views 1 comment 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration
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How to create a flexfield indexSummary: Need to understand how to create indexes on flexfields. Content (please ensure you mask any confidential information): The Fusion SaaS documentation makes refer… -
why is the delete function there on the screen? Task Name: Manage document sequence categoriesHi Team, Raised query with oracle support: I want to know that whether document sequence category name can be deleted and now the delete button is disabled. Response fro…
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Trigger OIC integration from SaaSSummary: We have an OIC integration which we want to make it available for SaaS user from their login. This integration should be accessible to user and it has to be inv… -
How custom files are getting uploaded in SaaS cloudSummary: Hi, We need some information on how attachments (custom files) are getting uploaded on Payables Invoice page in UCM and further how they are getting downloaded.…Ashraf Bilal.R 31 views 5 comments 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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Is it possible to process the Recurring invoice through Fusion IDRWe have a business requirement to process the recurring invoice through IDR process with approval flow in oracle fusion.Can anyone please confirm if this possible.Srishti Vasdani 41 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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privilege for number of openings in orc in requisitionprivilege issuePraveen SV 1 view 1 comment 0 points Most recent by DeleepRavichandran Recruiting, Opportunity Marketplace -
Cloning lower instance from Production with only customer and vendor DataSummary: Actually. we have a specific requirement where we want to clone our Dev instance from Production with only customer and vendor data only. No transactional data …Sahl Gupta 11 views 1 comment 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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On installation of ADFDI latest patch the intaller is failing with message of Microsoft.NetFrameworkThis seems to be strange issue while installation of the latest patch. Any sort of inputs on this would really be helpful. Regards, Yash
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Customer Contact- Person Audit TableSummary: Dear Experts, We are seeking your valuable inputs to identify the Audit Tables that store information related to updates made to Customer -> Account -> Contacts…
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Where can we find release notes for Data Integration in EPCM?Summary: While integrating Data from EPCM to Azure, we did notice that REST API (v2) is not able to list the files in the repository and returns information about the av…A Nageshwar Rao 31 views 4 comments 0 points Most recent by A Nageshwar Rao EPM Platform and Freeform
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Oracle Fusion Upgrade Schedule UpdateSummary: Currently we are following non-concurrent approach for our Environment upgrades. Till 24D, same was followed. But due to some issues during 24D, we are looking …Sandipan Pal 160 views 1 comment 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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HCM post cloning activity check listSummary: We have implemented Oracle cloud HCM recently. After implementation, we have done P2T copy. In Test, we can see that the notification setting is set to 'in-app'…
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For Oracle Expenses, is Project Number restricted to only CAPEX expenses?For Oracle Expenses, is Project Number restricted to only CAPEX expenses or can it be used for other?
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Specific User name is not showing when re-assign the AP approval from approval notification pageSpecific User Name is not showing when try to re-assign the AP Invoice approval from approval notification page. What could be the reason, any idea ? Your response is mu…Prabhakar T-Oracle 31 views 3 comments 0 points Most recent by Prateek Mohan Payables, Payments & Cash Management
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how to use the pay-in-full option for more than one invoice for the same supplier?a customer has issue that when they navigate to to the invoice window and list invoices for a specific supplier, they attempt to select a couple of invoice and press the…Haia Ahmed 29 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Unable to details of supplier in the email notification during purchase requisition.Hi team, In the email while approving/rejecting a purchase requisition user is not able to see the details of the requisition & supplier. What could be the reason for it… -
How it is possible to update the values of Tax Point Basis for past invoices on zx_linesHi all, (Oracle Fusion Cloud Applications24B (11.13.24.04.0)In order to have the “VAT Liquidation Report for Italy” comparable for the“Purchase VAT Register for Italy” a…
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supplier approval to be automatic in case of association of bank accountSummary: Currently when we are editing supplier profile, if we try to add a new bank account it triggers a profile change which is expected and correct. Is there a way w…Nalsoft Pvt Ltd 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management