Category 141
Discussion List
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Update person rates on the "Manage rate Schedule Page" using REST APISummary Update person rates on the "Manage rate Schedule Page" using REST APIContent Hi, I have a requirement where in I need to update person rates on the "manage rate …User_2025-02-11-15-16-39-434 20 views 4 comments 0 points Most recent by Joe Abi-Nader ERP Integrations -
Restrict Taxpayer ID field on Supplier record to numbers onlyContent Is it possible to restrict the Taxpayer ID field to only allow numeric values, if so how? Thanks for the help. Version 21A -
Ability to Create Employee as SupplierSummary Ability to Create Employee as Supplier to process Employee Expense Payment.Content Hi Team, We have a Business Scenario where Employee should be defined as a sup…User_2025-02-05-00-13-31-186 1K views 2 comments 1 point Most recent by User_2025-02-05-00-13-31-186 Supplier Management
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Difference between PER and ASE tablesContent Can anyone help us understand the clear differences between the ASE and PER tables? See below. PER_USERS > ASE_USERS_B PER_ROLES_DN > ASE_ROLES_B > ASE_APP_ROLE_…Jeff Hare CPA CISA CIA 636 views 3 comments 2 points Most recent by Talina Phillips Applications Security -
FBDI File template link to be added in UISummary FBDI File template link to be added in UIContent Is there any way to add FBDI template download link in UI. We have one requirement from business to add FBDI tem…
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SOAP Web Services Error HandlingSummary We would want to know the best practices or recommendations for error handling while importing data using SOAP WebServices.Content Hello, We are trying to integr…
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sql query to pull Supplier merge dataSummary Can someone help me to get query to pull supplier merge dataContent Can someone help me to get query to pull supplier merge data * Merged from Supplier Name * M…User_2025-02-05-07-23-13-113 230 views 2 comments 1 point Most recent by Nishanth B Jain Supplier Management
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Delete Purchase Order using APISummary The action "delete" is not enabled. The action "delete" is not enabled.Content Hi experts, Unable to invoke delete draft purchase order webservice. Reference: ht…
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Period End AccrualsSummary Period End AccrualsContent A client is implementing Self Service procurement and Purchasing without inventory. All the items are expense items with majority of t… -
"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari…Mohamed AttiaAllah-Oracle 67 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Costing -
"Match Receipt Accruals" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Match Receipt Accruals"Content in receipt accounting in the task list in the Accrual Reconciliatio…Mohamed AttiaAllah-Oracle 223 views 6 comments 1 point Most recent by Mohamed AttiaAllah-Oracle Costing
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Requirement to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionSummary How to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionContent My client is doing reimplementation hence we have high volumes of incomplete s… -
REST API - For - Get and Delete Contact PointContent Hi Team, Can you please help me to validate why the GET is failing for the below REST API : /crmRestApi/resources/11.13.18.05/hubPersons/81001/child/ContactPoint…Sridhar Gupta Yerram-Oracle 41 views 1 comment 0 points Most recent by User_2025-02-05-22-12-37-481 ERP Integrations
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Generic user account for interfaces/scheduled processesContent What is the best practice that you follow in your project to schedule interfaces (from a middleware like Java)/Reports or scheduled processes? Is it recommended … -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 302 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing
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View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
Zero accrual adjustment in Audit reportContent How do you remove the accrual adjustments with a zero balance? They are showing up on the Audit Receipt Accrual Clearing Balances screen and the Accrual Reconcil… -
BPM Admin found in various end user roles...Content We just did an assessment for a client and found the BPM Admin (workflow configuration) ability in the following seeded roles: * Application Implementation Consu…
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Change Fusion Logon PageSummary Change Fusion Logon PageContent How to change the logon page to what it was after the upgrade? Please provide steps
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How to segregate Prod vs Development User AccessSummary We have the need to segregate Production users vs Development Users in OCI GEN2Content We are using EPM Cloud EPBCS and FCCS subscriptions with OCI GEN2 infrastr…Emanuele Panichi 82 views 4 comments 3 points Most recent by Kalimuthu V GSC-Oracle Applications Security
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FSM - Common Fusion Setup Task - Specifi Application Administrators RolesContent Hi, we implemented fusion with multiple pillar: ERP, SCM, HCM, CX. We'd like to have different administrator users - or better different application administrato…
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How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron…
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How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Pending Worker Accounts/SSO/OnBoardingSummary How are other customers handling Pending Worker Accounts with SSO and OnBoardingContent Hello Everyone, I'm curious how others are handling On Boarding of Pendin…
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Ideas raised re: HCM Data Loader auditing - impacts on ERP/Purchasing Cloud tooSummary Weaknesses in auditing of high risk security changes performed via HCM Data LoaderContent A number of ideas have been raised around issues with HCM Data Loader a… -
Correct receipt is not accounted when changing po from 3W to 2W and disabling Accrue at receiptContent Hi, Please find below the use case: The purchase order is created in 3 W and accrue at receipt yes. User did the receipt but when matching the po to the invoice,…