Category 341
Discussion List
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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… -
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 25 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 724 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 45 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 98 views 4 comments 0 points Most recent by Satya Prasad Chamana Payables, Payments & Cash Management
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AR invoice numbering sequence based on the VAT ID for NorwegianHi Team We have a requirement for Island (IE) to have AR invoice numbering sequences based on the VAT ID. Please help how this is possible, there should be a prefix (NOx…Anil Bura-Oracle 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Entity row with key oracle.jbo.Key[300000805587994 ] is not found in TaxReportingCodeAssociationEO.We are getting the following error message when downloading the tax rates from Oracle. This is done quarterly to maintain our system tax rates. This is in "My Enterprise…Jen Leatherman 200 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Rest API to get the Corporate CardsHi, Is there any REST API available to get the details or list of corporate cards? Thanks, Ankit Bhadja Version (include the version you are using, if applicable): 24B (…Ankit_Bhadja 33 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Offerings for Turkey Localization available as part of standard Oracle Fusion ERP subscriptionHi Team, Please provide us the documentation or the list of offerings for Turkey Localization available as part of standard Oracle Fusion ERP subscription. This is requi…Narayanan M S-Oracle 22 views 4 comments 1 point Most recent by Narayanan M S-Oracle Reporting and Analytics for ERP
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What are the setups that can be created using ADFDISummary: What are the setups that can be created using ADFDI and FBDI Content (please ensure you mask any confidential information): Hi, we need the setups/Configuration…D Mandal 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Fusion Applications Administration
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Issues with the Ariba adapter arise when the data dictionary contains attributes with the same name.Summary: In OIC, I am using the Ariba adapter and I am facing issues with the data dictionary obtained from Ariba. There are several services that have "tags" with the s…
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Error while performing update using REST API for App Composer ObjectsSummary: Error while performing update using REST API and VB Designer Excel plugin. Content (please ensure you mask any confidential information): Version (include the v…Sridhar Gupta Yerram-Oracle 11 views 1 comment 0 points Most recent by Alex D-Oracle Fusion Applications Administration
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How to install a printer in Oracle Fusion Clouds that is available over the network.There is a printer that is available over the client network and is used for printing AP check payments. However the user needs to download the output into his/her machi…Sambuddha Bhattacharjee 22 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Fusion Applications Administration
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audit report for approval group changesSummary: The audit log generated by Tools>Audit Reports is not rendering information based on the changes we make in the system, despite previously enabling logging on n…Angela Beckman 362 views 9 comments 1 point Most recent by Jeff Hare CPA CISA CIA Reporting and Analytics for ERP -
GL Accounting Calendar Period changeSummary: Our Configurations are completed for HCM, SCM and FIN. During the data conversion in GL we found that the Period name in the Accounting Calendar is wrongly defi…Hiten Sawant 54 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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How to freeze AP header level DFF (Descriptive Flexfeild) after Ap invoice validated or Approved.Summary: Hi We have business request where once AP Invoice Header level DFF is feild and then invoice is Validated and Approved then the header DFF should be freezed in …MalleshAnnaraju 79 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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how to reassign expenses from terminated employeeSummary: We have terminated employees that had saved some manual expenses but was then terminated. How do we reassign these expenses Content (please ensure you mask any …
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Automatically Release Payables 'Quality Hold' via BPM WorkflowSummary: We are looking for a solution where we can auto release the Hold via BPM workflow. The 4-way match invoice needs quality inpection. If that is not done, the Inv…Janardhana Babu N 41 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can I add Project data in an AP tax line?Summary: I need to add Project data to an AP invoice tax line if possible Content (please ensure you mask any confidential information): When we match AP invoices to Pur…Sean Mac 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to add dependent value set in assignment descriptive flexfileldSummary: Clients requirement is a specfic project list be only visible to the employee dependent on the business unit and department he selects on assignment page. For e…
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How to schedule ESS jobs(custom/seeded) with with Common user with only access of Schedule processHi Team, We have a requirement to schedule jobs with common user. May I please ask you if anyone implemented scheduled jobs without access of other screens for Finance, …Narendra Prasad Golla 64 views 5 comments 0 points Most recent by Letícia Costa-Oracle Fusion Applications Administration