Category 341
Discussion List
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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 221 views 5 comments 2 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
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 182 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_…Ankit_Bhadja 1.1K views 4 comments 1 point Most recent by User_65LA6 Reporting and Analytics for ERP -
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 776 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 147 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 17 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. 147 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 71 views 2 comments 0 points Most recent by aileen.macayan 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 2 views 4 comments 0 points Most recent by Eamon Kearney-Oracle Fusion Applications Administration
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Manage Address Formats GrayedoutHi Team, I am unable to edit or view Manage Address Formats as this is grayed out . Please let me know if I am missing something ? I am searching this from Setup and Mai…
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Roles and Privilege required for ExternalReportWSSService creation using SOAP WebservicesWe created a call for a report using Soap Webservice, but we need to add the role or privilegies to our User. Someone knows them? Thank you so muchACNROMA2023 145 views 2 comments 0 points Most recent by Humberto Martín-Oracle Reporting and Analytics for ERP
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JPM EFT Payment MethodSummary: New Payment Method 'JPM EFT Payment Method' is now visible on Payment section in Procurement. Content (required): What is the purpose of this payment method and…Katarina 183 views 4 comments 0 points Most recent by Dana Church Payables, Payments & Cash Management
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Bell Icon Notifications not populatingSummary: Our Journal Approval group is getting an email when there is a journal to approve but NO bell icon notification. Content (required): Approval group gets many em… -
Split Payment File by Delivery ChannelSummary: When process Payment Process Requests in Oracle Cloud Payables, is there a way to have the outbound EFT file split by Delivery Channel, so that PPD is in one fi…Jeff Buehrle 52 views 6 comments 0 points Most recent by Jeff Buehrle Payables, Payments & Cash Management
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ERP Redwood Personalization HelperWondering if we have this tool for ERP. We already have this for HCM (see attachment) and looking forward for the same exact thing but on ERP. Thank you!Finanzas 55 views 2 comments 1 point Most recent by PaulaPraska Payables, Payments & Cash Management
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How to Bulk load per diem rate through ADFDI_ Oracle fusionSummary: I am unable to copy, paste per diem rates in bulk , where as I can enter a new row and data manually . When I try to copy paste, system says this file is in pro…
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EMEA localizations in Cloud - TurkeySummary: Do all the localizations available in R12 have an equivalent in Cloud ? Content (please ensure you mask any confidential information): In R12, there is a locali…robc 83 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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What is limit for number of lines record in Correct Import SpreadsheetSummary: Hi Team, Do we have any limit for number of lines record in "Correct Import Spreadsheet" for Payables? We have imported invoice and with 27998 line record, whic…sapnadubey 104 views 2 comments 1 point Most recent by Sandy Ling Payables, Payments & Cash Management
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How to default parameter value while scheduling a standard ess job "Create Customer Statements"Summary: As per business requirement, while scheduling standard ESS job "Create Customer Statements", they wanted to default below basic parameters "Generate Bill" to "P…
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How to get Oracle Fusion AF logs informationSummary: How to get Oracle Fusion AF logs information Content (please ensure you mask any confidential information): Enabled AF logs in oracle environment, once testing …Raju Golla 682 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Payables, Payments & Cash Management
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HKFRS accountingHi, Does Oracle Cloud supports HKFRS Accounting ThanksSaurabhSinghal26 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How can we exclude adjusting period from the 12 month period using relative member function in FRSHello Community, We have developed a FR report where we have a requirement to have 12 monthly data from specific periods i.g. Prompt / Current Point of View. Now, we hav…Dhrumil Pandya 23 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany