Category 341
Discussion List
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Healthcare LLP & Chart of Accounts StructureWe are a Healthcare LLP currently in the discovery process for an upcoming HCM (Oracle) project that will have impacts to our COA (Oracle ERP), and are looking to connec… -
How to turnoff bell notifications to specific persons.We have 4 insurance brokerage firm employees. We have assigned below roles. Benefits Administrator ORA_BEN_BENEFITS_ADMINISTRATOR_JOB Benefits Manager ORA_BEN_BENEFITS_M…Rajeswari Jonnala 65 views 5 comments 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration -
how to call OIC service from fusion ESS jobHello Team, We have a requirement to call the OIC service from fusion ESS, this ESS job will be submitted by user from fusion and it will trigger the OIC end point to pe…
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Need query to get Job details oracle fusionHi Team, Please correct me if i am wrong, once we have submitted Job from schedule jobs then we can see the data in the below tables fusion.ess_request_history fusion.es…VENU GOPAL REDDY ADINA-Oracle 1.5K views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Reporting and Analytics for ERP
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Payment approval workflowSummary: We have a following requirement , can someone confirm if this is possible: create one approval group to approve payments of any amount. The logic for this new a…Ashish Tralsawala 16 views 2 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
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DFF at Batch or Header Level for GL JournalSummary: How do we upload DFF at Journal Batch or Header Level ? ADFDI/ FBDI supports only at Journal Line Level. Do we have any webservice approach to update DFF at Hea…Sridhar Gupta Yerram-Oracle 107 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Update ap invoice dff by using (ErpObjectDFFUpdateService) Soap WebserviceI have created an oic integration that use (ErpObjectDFFUpdateService) Soap Webservice to Update Payables invoice DFF and return status 0 or 1 But if Invoice Number is D…afarghaly 88 views 3 comments 0 points Most recent by afarghaly Payables, Payments & Cash Management
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Expense Template field to be greyed out for Corp Card Expense TypesHi Team, There is a Business requirement to make Expense Template field a read only access for Corporate Card expense type. If this is possible, please provide the setup…
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Cross Application: Introducing the New Approvals ApplicationSummary: Recently the new cross-application approvals application was introduced: https://community.oracle.com/customerconnect/events/605121-general-cross-application-in…Sigrid B. 205 views 12 comments 2 points Most recent by Melek Cinar Payables, Payments & Cash Management -
Defaulting Job Set parametersSummary: Content (please ensure you mask any confidential information): Hi, I am defining a Job Set and need to default the parameters to constant values (for GL account…BrianGledhill 6 views 2 comments 0 points Most recent by BrianGledhill General Ledger & Intercompany
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Auditing the data access set accessesWe have enabled Audit for Oracle Platform Security Services. However, we are unable to see the data access set access changes/updates in the Audit Report. We want to aud…Frankie Gibson 35 views 7 comments 0 points Most recent by Cezar M-Oracle Reporting and Analytics for ERP
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Update on US Federal Financials for Oracle CloudHi! I am requesting additional information on when U.S Federal Financials in Oracle Cloud will be available for customer use and / or the roadmap for release.Devin Myers 8 views 1 comment 0 points Most recent by Cezar M-Oracle Fusion Applications Administration
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How to Clear pending notifications in BPM Work listSummary: We have domain change from X to Y, Most of the managers have pending notifications for approval in their respective BPM work list. Actually those are approved i…Rajeswari Jonnala 83 views 1 comment 0 points Most recent by Rajeswari Jonnala Payables, Payments & Cash Management
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Rapid4Cloud and ConfigSnapshotHi, Please delete this post if this is not applicable for this forum. In this instance I'm not after any recommendations because I don't this it's allowed in this forum.…
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Is it possible to show Supporting References in Taxable Journal spreadsheet?https://us.v-cdn.net/6034893/uploads/MNLWGGIBAHA5/createtaxablejournal.xlsx Is it possible to show "Supporting References" in [Taxable Journal Spreadsheet] like Create S…kazuhisa.yamagata-Oracle 25 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Tax & Global
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Supplier Portal - attachmentSummary: We are implementing supplier portal can anybody help to know how to attach file in welcome email send to supplier. We are planning to send the process to regist…Ashish Tralsawala 25 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to update AP Invoice distribution DFFsSummary: I want to update AP Invoice Distribution DFF from Spreadsheet? Content (please ensure you mask any confidential information): Version (include the version you a…RituparnaSen 8 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Payables Payment Request Import TemplateOracle Fusion 24B introduces four (4) new fields on the 'Payables Payment Request Import Template'. Is there a 'Canadian French' version of this template available ? Tha…Bill Melvin 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Allegro and Oracle Cloud IntegrationHi, Would like to know the integration related use-cases between Oracle Cloud and Allegro https://iongroup.com/products/commodities/allegro/ Thanks, Saurabh.
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How to disable the void functionality to payment processor in Payable moduleSummary: The void functionality should be allow only to the Payment Approver (Team Lead) and not to the Payment Processor (who process payment). When the payment process…GRACE SORIANO 44 views 7 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How to restrict value set values based on custom roleSummary: I have a valueset : A with list of values. I have another value set B, in which i have to control the values based on the valueset A and the Custom Role assigne…Sridhar Gupta Yerram-Oracle 42 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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[SOLVED] How to bulk import DFF definitions on lookupsSummary: How to bulk import DFF definitions on lookups Content (required): Hello, I want to import DFF defintions using a file instead of creating DFFs using UI. I found…