Category 341
Discussion List
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Vietnam LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Vietnam? Is there a standard document on this? Thanks Content (please ensure you mask any confidential … -
How to restrict attachments access in Supplier Portal in Invoice pageSummary: When the Supplier accesses Invoice Creation or Invoice management pages, Supplier user can see internal attachments, like the ones submitted in categories 'To B…Ve Ainsa-Oracle 232 views 4 comments 1 point Most recent by Justin Toth Payables, Payments & Cash Management
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Sources not available under Conditions section while defining Accounting Rules in ARSummary: "Transaction Source Name" not available under Conditions section while defining Accounting Rules in Receivables. i) I ran "Create and assign subledger sources" …
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Can i accomplish a merger by changing the tax info PAN, GST info of a companyThis is in India context. To make the question simple let us assume we have two companies on Oracle Fusion ERP Company A, With PAN (permanent account number) # (PAN-Comp…
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Ess JobSet Rest Api Sample Needed for submission via rest apiLooking for sample ESS JObSet to submit via REST API I do have sample for ESS Job as below { "OperationName": "submitESSJobRequest", "JobPackageName": "/oracle/apps/ess/…
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Submit button is disabled for Trial Balance Report ESS JobSummary: When user is running the Trial Balance Report ESS Job, Submit button is disabled.Prince Choudhary 134 views 12 comments 0 points Most recent by Nimesha Yatigammana Reporting and Analytics for ERP
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What is Demo.OracleCloud.Com- POD, Presentations, Patch updates, Resources and Release NotesHi Oracle Friends, In this article, I would like to share 'A Useful Knowledge and Learning Kit" with you all i.e. Demo.OracleCloud.Com. So, let's discuss key features of… -
Fusion Cloud : Get details on all BPM Workflow Notification Emails sent in the last one weekSummary: We have accidentally enabled the Notification Mode from "In-App" to "All" in our Saas Cloud UAT Environment under the BPM Worklist This has triggered emails and…akman 965 views 5 comments 1 point Most recent by Jonathan Crane Payables, Payments & Cash Management
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Malaysia LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Malaysia? Is there a standard document on this? Thanks Content (please ensure you mask any confidential…
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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 378 views 6 comments 0 points Most recent by VishnuVardhan_Technical_Consultant Payables, Payments & Cash Management
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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 53 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 1.6K views 7 comments 11 points Most recent by Bhaskar Konar Reporting and Analytics for ERP
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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 52 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 569 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 555 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 1.4K 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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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 271 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 12 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 …