Category 341
Discussion List
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How to Apply Credit Memo to an Open Invoice using REST APISummary: Hi, We have a business scenario where users are creating an On-Account credit memo and later they are applying that to the existing open AR invoice manually. we…VishnuVardhan_Technical_Consultant 311 views 6 comments 0 points Most recent by VishnuVardhan_Technical_Consultant Payables, Payments & Cash Management -
Report for License ConsumptionSummary: Simply do not know how to pull a report that tallies license consumption by user. Content (required): Can someone provide the report or directions for reporting…Jordan_Thompson 51 views 6 comments 0 points Most recent by Dimple-Nagesh-Support-Oracle Reporting and Analytics for ERP
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Not able to install the ADFDI integrator application in MAC book pro with M1 processorSummary: Not able to install the ADFDI integrator application in MAC book pro with M1 processor Content (required): Not able to install the ADFDI integrator application …Sravan Beeram 1.1K views 11 comments 1 point Most recent by Glen Ryen Reporting and Analytics for ERP
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Roles and Privilege required for AP invoice CReation using REST and SOAP WebservicesSummary: What Roles and Privilege required for AP invoice Creation using REST and SOAP Webservices Content (required): We need to create user who will be able to create …
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Redwood Plan for Oracle Cloud ERPSummary: I haven't found clear discussion on how the Redwood would affect Oracle Cloud ERP. I see documentations and notices for EPM, HCM, and SCM, but I'm unclear on wh…
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A guide to Custom Roles in Oracle ERPSummary: In this discussion, we shall know: What is custom role and why it is needed? What are components within a custom role? How to create Custom Role? How to delete/…CA Nirmal Choudhary 1.5K views 7 comments 11 points Most recent by Bhaskar Konar Reporting and Analytics for ERP -
Oracle and SITS student records systemHello, We use the Tribal SITS student records system to administer our student records, including enrolment. We also use Oracle Fusion with modules such as Payroll and F…
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How to schedule ESS Processes in bulkSummary: Business has yearly activity to schedule accounting jobs across financial modules for all accounting periods. This requires good amount of manual efforts. Is th…SDilip 53 views 5 comments 0 points Most recent by Dawn Cawston - CPS Reporting and Analytics for ERP
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System error. Please re-try your actionOur users reported running into "System error. Please re-try your action. If you continue to get this error, please contact the administrator" this morning when they tri…
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Do we need HCM license to use Worker API to create users/basic employee non-hcm implementations?Summary: Do we need HCM license to use Worker API to create users/basic employee in non-hcm implementations? Content (please ensure you mask any confidential information…
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Is GDPdU (German Audit File) and GoBD Data Extract Same and Oracle ERP Solution is Generic SAF-TSummary: I have one question on Germany and Poland's localization report. Business requirement is to generate GDPdU (German Audit File) for Germany and Poland. When I tr…Jakeeagarwal 548 views 10 comments 0 points Most recent by User_RYUS6 Reporting and Analytics for ERP
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Capture SaaS Usage Metrics for FinancialsSummary: We have noticed that ESS job 'Capture SaaS Usage Metrics for Financials' is scheduled in production instance. It seems it is auto scheduled in the environment a…Richa Arora-Oracle 510 views 3 comments 0 points Most recent by PratikL Reporting and Analytics for ERP
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Unable To Generate Zip File Due to Error "File not found or no read permission"Issue: Unable To Generate Zip File Due to Error "File not found or no read permission" Analysis: You can try this document (Doc ID 2446144.1) like I tried but no help, t…CA Nirmal Choudhary 1.3K views 6 comments 12 points Most recent by lgestoso Payables, Payments & Cash Management
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Fusion FBDI templates compatibility with MacSummary: Fusion FBDI template compatibility with Mac (Apple) Content (please ensure you mask any confidential information): We are in the process of implementing a Fusio…
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How to use Subledger Accounting to Configure Cash Basis Accounting for Payables and ReceivablesSummary: This document discusses how subledger accounting can be used to configure a subledger accounting method for cash basis accounting. Content (required): The attac…Teresa McGoldrick-Oracle 2.8K views 17 comments 13 points Most recent by Alaa Adel15 Payables, Payments & Cash Management -
customer fiscal codeSummary: block duplicate fiscal code Content (please ensure you mask any confidential information): Is it possible to set a block that prevents entering two customers wi… -
No Data found in Trial balance reportSummary: I have created a custom view-only role and assigned it to the user, but the report does not show any output. Can you please assist on this. Please find the atta…
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URL Attachments in Create Single Journal ADFdi SpreadsheetSummary: URL Attachments in Create Single Journal ADFdi Spreadsheet Content (please ensure you mask any confidential information): I have been having some internal conve…Taraka Ram-Oracle 277 views 3 comments 0 points Most recent by Basant Parihar General Ledger & Intercompany
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Is it possible to have detailed trace information for the Ariba adapter?Summary: In OIC I am using the Ariba adapter to load master files, but I have doubts if the files are being assembled correctly, my question is if it is possible to view…
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Bulgaria time zoneSummary: Which time zone can we use for our Bulgaria plant? Bulgaria or sofia is not within the list for fusion regional settings. Content (please ensure you mask any co…Şerife 11 views 4 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Schedule "Revalue Balances" ESS JOB With Incremental PeriodHi, We want to Schedule "Revalue Balances" job to be run monthly and also for all the revaluation categories created. parameters at the time of scheduling Accounting Per…bhushan_sarode 13 views 2 comments 0 points Most recent by Managing Partner General Ledger & Intercompany
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AR Standard Receipt Import FBDI Comments Field Limited to 240 CharSummary: When running the Process Receipts through Lockbox process, the COMMENTS field limit is 240 characters. If adding through Create Receipts UI, the Comments field …
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rest api with OAUTH from mulesoft to erp cloud financialsSummary: We have a requirement to connect mulesoft to oracle erp cloud financials/procurement to use REST API for financials and procurement for REST API using the Oauth…
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How we can approve or reject the approval tasks in new Approvals Application?Summary: Hello, We really like New Approvals Application and want to use it. We have followed all the steps in the documentation. However, while we can see the approvals… -
Tables for BPM worklistSummary: Let me know the tables which store the below information under BPM Worklist. 1.Task Configured 2.Approval Group 3.Rule Name Content (required): There is "fa_fus…
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Automatically Mark Bank Statement Reconciliations as ReviewedSummary: Is there a way to mark Bank Statement Reconciliations as reviewed, without having to manually update each statement individually? Content (required): Oracle Fus…
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Is there a not equal operator for Query By Example?Summary: Is there a not equal to operator for query by example? Content (please ensure you mask any confidential information): We've had a few users request a not equal … -
How to update AR invoice interface tables in oracle fusionWe are trying to implement custom functionality of split Revenue in oracle fusion, where we have a custom program which validates and updates the interface tables by spl…Girishma Budhi 593 views 2 comments 0 points Most recent by Bhavik Chheda-Oracle Receivables & Collections
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Processing imported card transactions for inactive employeesSummary: We have an issue with processing imported card transactions for inactive employees, where the date of the transaction is after the employee inactive date. Conte…Shaun81070 71 views 6 comments 0 points Most recent by Shaun81070 Payables, Payments & Cash Management