Category 341
Discussion List
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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…
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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…
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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…
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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 41 views 5 comments 0 points Most recent by Luca Nobili PWC General Ledger & Intercompany
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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 105 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 246 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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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…
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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 13 views 2 comments 0 points Most recent by Devnarayan Fusion Applications Administration
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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…
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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
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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…
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After Approver's Username Changed, the same is not updated automatically in approval groups.Summary: username changed via manager users through security console however the new username is not reflected in BPM approval groups automatically. On BPM -> Manage app…KBS 204 views 5 comments 2 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management
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Service Limits on Oracle Fusion Financials REST APIHi Experts, Have a question regards to the number of REST API calls that can be invoked on Oracle Fusion Financials Cloud SaaS. We are implementing a new project for Glo…
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Lockbox Execution ReportSummary: Lockbox Execution Report shows status as "AR_PLB_NEW_RECORD" and no receipts are available in UI from Manage Receipt page: Following are the parameters selected…Ashish Tralsawala 183 views 3 comments 0 points Most recent by Ashish Tralsawala Receivables & Collections
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Expression Language: Value of field is based on another field's valueI have create a new text DFF. The value of that DFF is based on the following: If Batch Date is same as Accounting Date = SAME If Batch Date is not the same as Accountin…Butch Melvin 5 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Query to get all possible list of ess job statusesHi, Is there a standard or common lookup which holds all possible values of ESS Job statuses like Succeded, Error, Warning etc. ? There's one common lookup 'ORA_WLF_ESS_…
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Missing Fields in SaaS Table ZMM_NOTES Data Sources.Hi All, As Per Oracle Documentation We are able to see the NOTE_TXT field for the Data Source FscmTopModelAM.NoteAM.ExpenseReportHistoryNotePVO but not able to see the s…
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Set default value for LOV to NULLI have a BIP report with multiple LOV parameters. When data-model/report is opened all LOV parameters are set to ALL by default, I need these parameters to be set to NUL…
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Business event is not getting trigeredContext: Trying to subscribe to ERP Business Events using ERP Cloud Adapter in OIC Integration. Situation 1 - The events 'Payables Invoice Validated' and 'Payables Invoi…Mickie Ribeiro 679 views 5 comments 0 points Most recent by Ana Lucero Alvarado-Oracle Payables, Payments & Cash Management
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Need to create a BI report for AP Invoice Account Coding Status,Coder Name,Comments,Completion DateSummary: We have requirement to create BI report to give invoice level information along with the account coding status, coder name, coder comments and its completion da…Chowdari Malapati Monika 134 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Need Approval history details for JournalsSummary: Hi, I have a requirement to show history of approval details for Journal, say for eg: Journal1 is rejected at first level and approved in second level. Now I wa…RashmiKV 12 views 2 comments 0 points Most recent by Hanspal mahto-Oracle General Ledger & Intercompany
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Transactions Available for Reconciliation Report changing mandatory parameters BankAccount IDSummary: We want to run the report Transactions available for Reconciliation in Cloud but unable to see it when going to Scheduled processes >Submit process. Therefore, …Jessica L. 119 views 3 comments 0 points Most recent by Jennifer-Leung Reporting and Analytics for ERP -
Can we create a charge account(code combination) as a parameter for a custom ESS jobWe have a requirement to create a custom ESS job which require a charge account (account combination) as a parameter. Does anyone have a solution for the same.
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Charts on a report positioning when exporting to excelIs there any way to have charts on a report created on Financial Reporting Studio be positioned in the same side by side structure when exporting the report to excel?
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How to close disputes in receivables moduleSummary: Disputes are manually created in the invoices without using Advanced Collections module. Content (please ensure you mask any confidential information): How to r…
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table based value set dff - is it possible to control the blank value from the LOVSummary: Table Based ValueSet - Attached to DFF - even though the Valueset has values - a blank record is shown always , is it possible to control the blank value or is …Sridhar Gupta Yerram-Oracle 72 views 2 comments 0 points Most recent by aileen.joy.g.arcilla General Ledger & Intercompany
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Config and Testing required for Finace modules due to Redwood Theme changesHi Team, We want to conclude the requried Config and Testing required for Finace modules due to Redwood Theme changes. Appreciate your ideas/suggestion on this. Thanks &…Jagdish Kumar Arora 34 views 2 comments 0 points Most recent by Jagdish Kumar Arora Payables, Payments & Cash Management
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Documents to Backup before Terminating Oracle subscriptionHi, My client is acquired by another organization. My client is planning to terminate Oracle subscription. Before that we would like to know the documents that are recom…Jayasingan 3 views 4 comments 0 points Most recent by Eamon Kearney-Oracle Fusion Applications Administration