Category 341
Discussion List
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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… -
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 125 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 181 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 43 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 52 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 81 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 80 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 558 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 2 views 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 22 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to take custom object definition to Prod env in erp cloud??I have created 10 custom objects in sandbox by using Application Composer. Now i need to take same definition of custom objects to PROD but i am not being able to find o…Joseph Rodriguez 22 views 2 comments 0 points Most recent by Joseph Rodriguez Reporting and Analytics for ERP
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How to update the LUT number for GSTIN Number for India localizationSummary: How to update the LUT number for GSTIN Number for India localization Content (please ensure you mask any confidential information): Version (include the version…Tapas 4 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Impact of Cloud Update 24C Oracle ADF Desktop Integration (ADFdi) Excel add-in installerSummary: We have recently received an email regarding "Fusion Customers Must Install Version 4.8.1 of the Microsoft .NET Framework Runtime for Oracle Cloud-CS0101106" Ho…
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Can we mask or hide Remit to Account number information on Manage Payments serach optionSummary: We have a requirement where we are not using system level masking (Manage system security options), due to which all bank information are visible. Do we have a …sapnadubey 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Allowing users view only access to purchase orders, receipts, and scanned invoices.Summary: For certain roles, such as Accountants and accounts clerks, they do not have view only access to purchase orders, receipts and scanned invoices. Is there a way …MarkRobertHall68 1K views 5 comments 0 points Most recent by RajMandal Payables, Payments & Cash Management -
BPM Notification audit informationHi Team We have a requirement to get the audit log for BPM notifications. If anybody worked on similar requirement, please share the solution/document. Thanks Umang SainiSaini 22 views 3 comments 0 points Most recent by Parag Hiremath Payables, Payments & Cash Management
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How Can I bring local/Accounted currency data along with reporting currency in Smartview report?Summary: I have created a report through SmartView where I have used currency in the row level because there are so many ledgers and all have different ledger/local curr…Asadullah Memon 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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We have defined approval rule for Journal using the Supervisory Hierarchy, Vacation Rule required!Summary: We have defined an approval rule using Supervisory hierarchy, the approval goes to immediate supervisor. Our requirement is to have a rule which forwards the ap…Biduth C 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Questions regarding Quick ActionsSummary: Hello, I have a few questions regarding creating quick actions on Oracle fusion; I am trying to create a new quick action but I could not find Task Flow ID anyw…
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What happens if user takes action on email approval notification when upgrade is in progressWe have configured Oracle to send email approval notifications for requisitions/ invoices / payment batches etc. What happens if a user takes action on email notificatio…Ketan Chincholikar 21 views 2 comments 0 points Most recent by Ketan Chincholikar Payables, Payments & Cash Management
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In which scenarios, data does not flow to XLA_DISTRIBUTION_LINKS table ?In which scenarios, data does not flow to XLA_DISTRIBUTION_LINKS table ? We are not getting the required output as the data does not exist in the mentioned table.Rohit Prasad 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Is it possible to create a Sandbox using RESTAPI ?Summary: Looking for a Automation in Oracle, In that way Looking for a REST API availability to Create, Edit and Publish Sandbox using restAPI. Kinldy suggest if any alt…KumarNaveen 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Fusion Applications Administration
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What is the solution for data residency requirement of india - Companies Act, 2013 ?Summary: What is the solution for data residency requirement of india in a global instance? Content (please ensure you mask any confidential information): Hello More and…Cesar Saveedra 55 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Schedule Process run during certain timeSummary: How can I schedule a concurrent request to run only during certain time during the day Content (please ensure you mask any confidential information): We want to…N&A Support Team 11 views 2 comments 0 points Most recent by N&A Support Team Fusion Applications Administration
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How to suppress '0' amount rows from the ess job 'Extracts General Ledger Cube Balances'Summary: Hi All, We are getting error while running 'Extracts General Ledger Cube Balances' ess job which is extracting the lines with '0' amount period activity as well…