Category 341
Discussion List
-
Why do some scheduled processes have an External Job Status of WAITINGSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Neelam Thakur 259 views 9 comments 0 points Most recent by Pranav Vikram Singh Reporting and Analytics for ERP -
Approval Groups Report - ESS JobSummary: Hi, which privilege grant access to this report? We know role Financial Application Administrator grant access but we need which specific privilege as we need t…
-
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… -
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…Ankit_Bhadja 142 views 8 comments 1 point Most recent by Dnyaneshwar B Fusion Applications Administration
-
How to get notification details for all users using ATK Popup Item Rest APISummary: I am trying to get list of pending notification(s) for all users using ATK Popup Item Rest API. This API is only returning notifications for the user account us…SaketRaizada1 131 views 5 comments 0 points Most recent by Biplab Sarkar - bisarkar Fusion Applications Administration
-
Disabling "Reassign" on notifications approval pageSummary: How to hide/disable the "Reassign" button on approval notifications page. We have a requirement wherein we do NOT want approvers to reassign the notification to…Nikesh Rathore 383 views 8 comments 0 points Most recent by Shubham_2516 Payables, Payments & Cash Management
-
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…
-
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…Puja 52 views 3 comments 0 points Most recent by James.Suminski Payables, Payments & Cash Management
-
Oracle Fusion India Localization FunctionalitiesSummary: We have a requirement, Customer is going to implement India Localization in fusion Latest 23D version. Needs to check if the fusion localization pack supports a…
-
Couldn't upload location details via speadsheetsSummary: When download and log to excel sheet for upload manage location details of the legal entity, Error message will be displayed in the status viewer as follows Wha…Madushan Fernando 32 views 2 comments 0 points Most recent by Uday Reddy Payables, Payments & Cash Management
-
BICC extract - Invoke and resetting date via apiSummary: Invoke BICC extract using job name instead of Job ID. Reset BICC date to full extract or a pre-defined last extract date. Content (please ensure you mask any co…
-
How to Pass extract date to PVO's in BICC using APISummary: We are not able to pass the different extract date in the SOAP API while calling the BICC job using webservice call or not able to reset to full extract for BIC…Siva Kumar V 41 views 1 comment 0 points Most recent by Antariksh Kar-Oracle BI Publisher Learning Center
-
Inactive employee expense submission in oracleSummary: We followed Oracle notes : : when employee is inactive in system and have outstanding expense to process. Delegate submitted the expense and it when for approva…
-
How to edit the scheduled job notification RecepientSummary: we need to update the email id, in the Notification tab for the already scheduled job. we can be able to schedule the frequency by clicking on the edit schedule…Akhila.Allagadda 103 views 3 comments 1 point Most recent by Amit Sutar Payables, Payments & Cash Management
-
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 51 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 9.5K views 16 comments 0 points Most recent by jpearceWSP Reporting and Analytics for ERP
-
How to restrict a user from accessing a seeded ESS jobSummary: Do we have any CONTROL TO RESTRICT USER ACCESS TO SPECIFIC ESS JOB Content (please ensure you mask any confidential information): We have developed a custom ESS… -
Desktop integration Installer for MacSummary: Hi, I have a macbook pro and the Desktop Integration Installer doesn't work for me and Oracle says, it doesn't work for Mac. Just checking to see how others tha…
-
BI report to extract GL Daily Rates table data for a range of corporate ratesSummary: Is there a report that can be schedules to export the GL Daily Rates table data out of Oracle Fusion? Content (please ensure you mask any confidential informati…
-
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 …
-
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 227 views 4 comments 1 point Most recent by Justin Toth Payables, Payments & Cash Management
-
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…
-
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" …
-
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…
-
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
-
Ess JobSet Rest Api Sample Needed for submission via rest apiLooking for sample ESS JObSet to submit via REST API I do have sample for ESS Job as below { "OperationName": "submitESSJobRequest", "JobPackageName": "/oracle/apps/ess/…
-
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 133 views 12 comments 0 points Most recent by Nimesha Yatigammana Reporting and Analytics for ERP
-
What is Demo.OracleCloud.Com- POD, Presentations, Patch updates, Resources and Release NotesHi Oracle Friends, In this article, I would like to share 'A Useful Knowledge and Learning Kit" with you all i.e. Demo.OracleCloud.Com. So, let's discuss key features of… -
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 922 views 5 comments 1 point Most recent by Jonathan Crane Payables, Payments & Cash Management
-
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…