Category 341
Discussion List
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api to get user history report oracle fusionSummary: We would like to integrate Oracle Fusion Cloud with third-party SIEM solution and would like to know the API to get the below common ERP logs to send to SIEM. 1…Dziyaekiti 101 views 7 comments 0 points Most recent by Antariksh Kar-Oracle Reporting and Analytics for ERP -
Translate General Ledger Account BalancesSummary: Can we schedule this job on 1/2 hourly basis : Translate General Ledger Account Balances Content (please ensure you mask any confidential information): How the …Ashish Tralsawala 37 views 7 comments 0 points Most recent by Ashish Tralsawala General Ledger & Intercompany
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AI capabilities for oracle fusion financeWhat are the AI capabilities in oracle fusion finance module. How we can connect AI tool to Oracle fusion finance what we can do to use the AI in oracle fusion finance, …Avinash Babu Prince1 88 views 3 comments 0 points Most recent by Truptesh Solanki Reporting and Analytics for ERP
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Delete or Cancel AP Invoice tax Lines Using REST API Oracle Cloud ERPHi Team, We are trying to cancel AP Invoice Tax lines using cancel invoice line REST API but its giving error as "You can't perform this operation or action because this…KaustubhP 248 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Transaction console downloads 500 rows in excelSummary: Irrespective of date range, only 500 rows get downloaded in excel. Is this limit by default? Transaction console -> Transactions Summary Transactions -> status=…KBS 194 views 3 comments 1 point Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Download IDR invoice Attachment Type URL using Web serviceDear All, I've imported invoices through IDR, and their attachments are in URL format rather than being directly downloadable files. Is there a method to download the co…George Mattar 76 views 1 comment 0 points Most recent by Ionut Sanda-Oracle Payables, Payments & Cash Management
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Setup task does not appear in "Setup and Maintenance" after patch update 23CSummary: Setup task does not appear in "Setup and Maintenance" after patch update 23C Content (required): I am trying to search for task "Manage Bank Statement Transacti…User_74ST7 429 views 2 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how to make template field read only for credit card transaction uploadSummary: I am looking to make Template field a read only for credit card transaction upload. So that user cannot change the Template name when they are submitting an Exp…Anjali Kumari-Oracle 19 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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How to import Geography Hierarchies?Client does not have a vertex subscription. We don't want to manually input the Geography Hierarchies so we would like to know the best way to import the geography hiera…Mark Cataquian 28 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle ERP Integrations
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How to Write a not equal to condition on filter expression for business eventSummary: How to Write a not equal to condition on filter expression for business event? We have an integration in OIC that is subscribed to PO business event and it is w…
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Procurement ReportingSummary: Our organisation needs to provide reports from the system such as below and I'm wondering if anyone has created any reports or knows of any seeded reports that …Stuart 6 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Manual Subledger Journal created in Primary Ledger is not posting automatically to Secondary ledgerSummary: Manual Subledger Journal created in Primary Ledger is not posting automatically to Secondary ledger Secondary Ledger conversion level - Subledger level Looking …SAURABH_MODI 61 views 4 comments 3 points Most recent by Zlatko Alvir-Oracle Subledger Accounting & Accounting Hub
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View Expense report receipts for approversSummary: Has anyone created a report or option to view (without download) Expense report receipts for approvers? Currently only option for approvers is through Expense r… -
what the table used to extract all approvers from a GL journal batchSummary: I need to create a report, one of the fields i need to show all the approver. In the table gl_je_batch I have the last one. And using the table FA_FUSION_SOAINF…Nilson R Fachini 653 views 3 comments 0 points Most recent by Nilson R. Fachini General Ledger & Intercompany
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Does invoice REST-API in 23D require language header?Hi, After upgrading our TEST and DEV environments to 23D, some of our REST-calls to ERP started failing with the message: ORA-20000: Applying List binding LOV_Type with …NPBN 49 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Feature to distribute invoices coming from IDR in "round robin" fashionSummary: Hi, We are trying to implement the distribution of invoices coming from IDR to AP users in the following ways: 1. Distribution to AP users in a "round robin" fa…ShailenS 90 views 2 comments 1 point Most recent by François Gendron Payables, Payments & Cash Management