Category 341
Discussion List
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Supplier Portal Inquiry and Approval WorkflowCurrently, there have been several isupplier invoices that require editing due to incorrect details. At the moment, the iSupplier Portal doesn't have any approval workfl…Mr.Bilal 33 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Regarding Payables reportHi Team, We have a requirement of checking all PO based, Non-PO Based Invoices, Purchase Card Transactions in one report. Is there any seeded report for that to check in…Veera_CPS 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Error when reviewing the Review Project Performance via Projects in fusionFacing the error below when opening the review project performance in cloned instance in fusion ERP cloudAbhilash K - Deloitte USI 22 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Project Management -
Is there any REST/SOAP API to perform Credit Card Chargeback Transaction In Oracle FusionHi All, We've requirement where we need to perform the "Credit Card Chargeback" transaction in Oracle Fusion Receivables for the dispute raised by the Card holder. To pe…
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Privilege required to create an attachment for AP Invoice through REST APISummary: Privilege required to create an attachment for AP Invoice through REST API Content (please ensure you mask any confidential information): Which privilege is req…Sumit Sohan-Oracle 1 view 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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How to Enable 24A Feature - APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCHSummary: This is a question regarding 24A new features for Common Financials "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH" As per 24A New featur…Bharadwaj Pentapati 85 views 2 comments 0 points Most recent by Bharadwaj Pentapati Payables, Payments & Cash Management
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how to conditionally route Requisition approval to direct reportees and then back to Manager for appSummary: If there a possibility to conditionally route the PR approval to direct reportees of a manager for approval and then to Manager. We have a approval process in p…
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Increase the days to inactivate users after no activitySummary: We want to increase the user inactive days from 30 to 90 days in Oracle Fusion SaaS financials. We have users who don't login very regularly. And after 30 days,…
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PPR not generating Administrator Reference, is there any specific reason for this?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kanika Kathpallia 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Customer creation with REST APISummary: We need to create customer with REST API, I have reviewed the below note, where the customer creation REST API is getting from the CRM pillar, what I want to kn…
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Expense reportOur daily rates are set up for Hotel for a location as $X and it should not trigger the warning on $X or lower; However, we are getting the error message on that amount …
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Is There Any API to send attachment to Receivables Debit MemosHi Team, As per the Business requirement Attachments need to be added for debit memo which we need to send ZATCA
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How to download and upload Catalog files along with the role permissions using APISummary: We are currently using the SOAP APIs (/xmlpserver/services/ExternalReportWSSService?WSDL) and (/xmlpserver/services/v2/CatalogService?WSDL) to download and uplo…Kishore Sundar 29 views 0 comments 1 point Started by Kishore Sundar Reporting and Analytics for ERP
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Security role for single cost centre accessSummary: I have added a single cost centre security role to the system to restrict user access. The cost centre is available to use when raising an expense claim, but it…Joanne Heathcote 55 views 3 comments 0 points Most recent by StevenRigby General Ledger & Intercompany
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While importing the invoices with tax lines through FBDI process, tax line is not showing until EditWe are facing a strange issue with the converted invoice. When we import an invoice with tax line information by using the FBDI process. When we first open the invoice i…Gangadhara 55 views 2 comments 0 points Most recent by Tarika Jain Payables, Payments & Cash Management
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Track all Login attempts from REST/SOAP APISummary: We would like to track and report on all Login Attempts from any of the REST/SOAP API's that are exposed within Oracle Fusion Cloud. We thought this information…Tony Cervi 55 views 2 comments 5 points Most recent by Kishore Padala-Support-Oracle Applications Security -
How to bring Exchange Rate Variance information through invoice.Is there any possibility to load the invoice with exchange rate variance amount as a separate invoice line while loading the invoices through FBDI template or through Re…Gangadhara 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to display DUNS Number at Supplier Site?As per Oracle documentation of the hz_party_sites table, there is a column called DUNS_NUMBER_C. How do I see that column in the front-end? HZ_PARTY_SITES (oracle.com)