Category 341
Discussion List
-
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 -
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… -
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…
-
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 284 views 3 comments 0 points Most recent by Basant Parihar General Ledger & Intercompany
-
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…
-
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
-
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 18 views 2 comments 0 points Most recent by Managing Partner General Ledger & Intercompany
-
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 …
-
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…
-
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… -
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…
-
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 653 views 2 comments 0 points Most recent by Bhavik Chheda-Oracle Receivables & Collections
-
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 78 views 6 comments 0 points Most recent by Shaun81070 Payables, Payments & Cash Management -
Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry FlexfieldSummary: Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry Flexfield Content (required): Hello All, Is it possible to send in the Journal Impor…
-
import document sequences in BULKSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…
-
Unable to Edit JE_RA_CUSTOMER_TRX Flexfield Code over Manage Descriptive FlexfieldsSummary: I need to change the context, but I can't edit 'Receivables Transaction Region Information' in 'Manage Descriptive Flexfields'. Attached is a screenshot of the …
-
Bill Management - Setting receipt method at customer account, site or invoice level instead of BUSummary: In Bill Management, the system is requiring us to setup the receipt method (Bank Account or Credit Card) at receivables system options (BU Level). We have a req…
-
SaaS Service Usage Metrics Report, Is it possible the overusage generates additional billing?Summary: The SaaS Service Usage Metrics Report / Hosted Named User Unexpected Usage, shows an overuse in B91079 SKU, is it possible that this overusage generates additio…
-
How to inactivate Customer Sites in BULK?We have approximately 10,000 customer sites to be inactivated. How to inactivates the customer sites in bulk? If we have to use the Customer Master FBDI, what fields rep…
-
Tracing sql queries from standard SaaS pagesSummary: Tracing sql queries from standard SaaS pages. Content (please ensure you mask any confidential information): Is it possibile tracing sql in a standard page in S…Luca Nobili PWC 44 views 5 comments 0 points Most recent by Luca Nobili PWC General Ledger & Intercompany
-
Need Rest API or Soap Service to fetch/Update Tax Registration Number in AR CustomersSummary: Urgently need an API or webservice to update Registration Number under Manage Customers - > Sites - >Tax Profiles ->Tax Registrations as shown below... need to …Suhas Nagendra-Oracle 141 views 3 comments 0 points Most recent by Clover12 Receivables & Collections -
Turkey Localization supported by Cloud Oracle Fusion FinancialsSummary:Can anyone help in terms of what features or localization reports are available for Turkey in Oracle Fusion Financials Cloud? I could see one report as Process E…JayashreeV 243 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
-
Collaboration Messaging Framework - CMK 'original message' versus 'Transformed message'I am trying to test configuration for CMK to send XML invoices outbound. I have noticed that for Collaboration message definition "OAGIS_10.1_PROCESS_INVOICE_OUT_V2" I a…
-
Custom ESS job migration to target environmentWe have a bunch of custom ESS job definitions created in our development environment that we want to migrate to next environment along with custom list of value sources.…Devnarayan 14 views 2 comments 0 points Most recent by Devnarayan Fusion Applications Administration
-
Inactivate supplierThere are a number of suppliers that should have been picked up on the Inactivate Suppliers report, that have failed to be picked up by the system based on transaction d…
-
Do time changes from DST to ST (or vice versa) impact the scheduled time for Accounting Automation?We had our Accounting Automation set to occur at 5:00 AM (Central US). When the fall time change occurred, our scheduled time for Accounting Automation changed to 4:00 A…Anthony Iannuccilli 21 views 6 comments 0 points Most recent by TyskJohan Subledger Accounting & Accounting Hub
-
Tax is not being calculated while saving the transaction in fusion receivablesSummary: HI Team, While we are creating the invoice and saving it, we observed that 'Tax' is not being calculated. It it that after only 'completing' it, tax would be ca…