Category 341
Discussion List
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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 … -
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 82 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 58 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 119 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 51 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 34 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)
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We are trying to establish a connection with the bank's server using SFTP protocol.Hi, We are trying to establish a connection with the bank's server using SFTP protocol. We were given a list of IP addresses from Oracle for the bank to whitelist in ord…Rimaad ImamBaccus 31 views 1 comment 0 points Most recent by Madhu Chalamalasetty Payables, Payments & Cash Management -
When raising a requistion, the email attachments saves the incorrect name. Is this a known error?Summary: When raising a requistion, the name of the email attachment, cost centre and delivery address, change when the requestion is saved. When the incorrrect name is …
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Has anyone set up intercompany sweeps transactions in Bank Reconciliation to clear bank statemnt linSummary: we are trying to set up our intercompany sweeps transactions in the Cash Management module so we can auto reconcile bank statement lines Content (please ensure …Hetal Joshi 26 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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how to check who added the member in Approval groupSummary: Hi! The below query only provided the below columns, but we need to know who added and updated the members in approval group. Is there a way to check it? Conten…Tsikoy Caringal 128 views 1 comment 0 points Most recent by Laura Petre-Oracle Payables, Payments & Cash Management -
Value **** for field BudgetName exceeds the maximum length allowed.Summary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…
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How can we know which features or actions will work on Mobile browser? For Both FIN and SCMThe client wants to test the features on a mobile browser. To set up the testing, we need a list of features that are available to be used on mobile after enabling the p…
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Journals are transferred with Journal Name as "Date(DD-MM-YYYY)" suffixed with CategorySummary: When Create Accounting is run from any Subledger and the accounting entries are transferred to GL. The Journal name is "Date(DD-MM-YYYY)" suffixed with Category…
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How to fix, notifications appearing in the notification bell but the notification email is not sent?Hello Gurus, I have a problem, whenever I am doing any activity on the system, I am receiving a notification in the notification bell, but I am not receiving an email no…Alex Nemen 71 views 10 comments 0 points Most recent by Alex Nemen Payables, Payments & Cash Management
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Issue with Revenue Account Not Populating in Receivable TransactionsDear Oracle Community, In the task "Manage Operational Attributes Group", I set the Invoicing - Sales Account at the Organization Level. After I set the Sales Account to…Alex Nemen 57 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to reconcile the subledger journals between primary and secondary ledgersHi There Recently we are trying to develop a report to reconcile the journals between primary and secondary ledger. The clients are now using the subledger conversion le…Alex.s.li-Oracle 87 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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FND_AUDIT_FMW_EVENT_LIMIT More than 10000 RowsSummary: Oracle Audit Report to Fetch More Than 10,000 Rows Content (required): Based on ( Doc ID 2753241.1 ) - row limit had been increased limit using the profile opti…Chariza Carlos 187 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle HCM Extract
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Oracle Fusion ESS - Scheduled Processes - Schedule Monthly By Date - ClarificationSummary: While Scheduling an ESS Job in Oracle Fusion: If we want to run the process once a month every month on a particular day, for example, 29th or 30th of every mon…