Category 341
Discussion List
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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 -
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…
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Redwood will become a requirement/mandatory in the 25A release ?Client Villages has created a different landing page in Fusion Cloud Vertically (image below) using by Sandbox. They are anticipating that Redwood will become a requirem…Baskara Sateesh-Oracle 1.5K views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Lease Accounting
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how to restrict access to Manage ApprovalSummary: Hi Is it possible to restrict access for users in BPM so they do not have access to manage approval groups. Thanks Content (please ensure you mask any confident…Kristina Timberlake 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Fusion Applications Administration -
Oracle ERP (Oracle fusion financials) attachment deletion processPer my organization, we have 3-5 years to discard working documents depending on how they are classified. Does Oracle ERP (Oracle fusion financials) have the capability …
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FIN & SCM - Which processes to run after an upgrade?Summary: We have had issues with upgrades, because not all the necessary jobs have been ran post-upgrade and this has impacted daily business operations. We have identif…Natalia Suarez Dillman 32 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Can we use our own SMTP gateway to send workflow / BPM emailsSummary: Can we use our own SMTP gateway to send workflow / BPM emails Content (please ensure you mask any confidential information): As all major email providers change…Georgy Beregovy 33 views 2 comments 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration
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Unable to open Cost Accounting periodsIn General Ledger we are able to close payables, Receivables, FA and Projects period close but not able to enter in costing period page to open/Close cost accounting per…
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Is oracle taking backups randomly from prod environmentSummary: Is oracle taking backups randomly from prod environment Content (please ensure you mask any confidential information): Is oracle taking backups randomly from pr…Kavya123 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security -
How to restrict an OTBI analysis by data access added to a user?Summary: There is a an analysis created which has supplier information based on Business units. A user with access to only one business unit is able to see suppliers fro…
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Including validation in a DFF to only allow a value onceWe would like to ensure our DFF only allows a value to be entered once. For example in our supplier site we have a 'Legacy Vendor Number' field. Each Supplier Site shoul…
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Not calculate the Withholding Tax and Transaction TaxesSummary: During invoice creation the transaction taxes and withholding tax did not calculate and create accounting entries. The invoice was already validated and account…GRACE SORIANO 11 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Read-only Access for download reportSummary: How to create a read-only access for downloading the report in the Report & Analytic, Schedule Process and Financing Reporting Center? Content (please ensure yo…
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How to cater to the requirement of simplified cost center access for usersWhat are the options to have granular access to cost centers and account values for specific users. So that specific users can be assigned specific cost centers and acco…JagadishJ 21 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Advance payment received from the customer and processHi Experts Please find attached: 1. Excel file with a detailed explanation of the request for the Advance payment invoices How to achieve this process please find the de…
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Is it possible to edit the error messages displayed in the spreadsheet?The error messages sent in SpreadSheets may be configured so that other values are concatenated to that same error message. For example, when creating a new candidate, s…Rodrigo Durán 1 view 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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What is the impact of modifying an existing segment and set it as balancing?Summary: We have an existing financial structure for one company. Because the reporting needs have evolve, it is crucial for us to extract balanced TBs for an existing s…scheduler DBA 21 views 2 comments 0 points Most recent by scheduler DBA General Ledger & Intercompany
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How to extract the information on the Personal Contribution Approval Notification Ex(Plan Name etc)?Summary: I want to extract the information on the Personal Contribution Approval Notification (Plan name, Option, Value, etc) as a report Content (please ensure you mask…
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Manage Invoice Options TaskSummary: I have a requirement to know which all roles in Oracle Fusion Cloud have access to "Manage Invoice Options". Is there a way I can know the entitlement that allo…Nikesh Rathore 675 views 5 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Is Buddhist Date Format Supported by Oracle?Hi, We are currently doing implemention for client from Thailand. I want to know if Buddhist date format is supported by OracleClang 11 views 1 comment 0 points Most recent by Pushpa Rani-Oracle Fusion Applications Administration
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Are there available business events for creation/modification of key flexfield values?Summary: Are there available business events for creation/modification of key flexfield values? Content (please ensure you mask any confidential information): Version (i…
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How to Apply Credit Memo to an Open Invoice using REST API from Oracle APEXHi, We have a requirement for creating a credit memo for an invoice along with invoice lines through REST API from Oracle APEX. We are able to create On-Account Credit m…
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How to setup the routing attributes in automated invoice processing configuration?Summary: We need to test the Intelligent Document Recognition. Please help me on how to set up this routing attributes. Content (please ensure you mask any confidential …GRACE SORIANO 41 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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Draft invoices in projects are rejected with duplicate invoice numberSummary: When Draft invoices are created in Oracle Fusion Projects the invoices are rejected with an error duplicate invoice number Content (please ensure you mask any c…
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bank statement recon rest apiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Change Policy LimitSummary: Content (please ensure you mask any confidential information): Hi, There is a requirement to change a policy limit in Expenses. There are expense reports alread…
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How to Setup Bulgaria Localization in Fusion CloudSummary: How to Setup Bulgaria Localization in Fusion Cloud Content (please ensure you mask any confidential information): Version (include the version you are using, if…Satya Prasad Chamana 85 views 4 comments 0 points Most recent by Satya Prasad Chamana Payables, Payments & Cash Management