Category 341
Discussion List
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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 31 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 23 views 4 comments 1 point Most recent by Narayanan M S-Oracle Reporting and Analytics for ERP -
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 21 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 271 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 38 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 53 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 23 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 53 views 5 comments 0 points Most recent by Letícia Costa-Oracle Fusion Applications Administration
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What does the ESS Job 'Payroll Subprocess' (jworkerjob) do?We have the ESS job 'Payroll Subprocess' (metadate name: jworkerjob) running thousands of times a day. What does this job do and should it be running so many times?Mike Geak 83 views 3 comments 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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How to sql query the AP invoice to Transfer orderSummary: We are using transfer order to generate intercompany AP&AR invoice, but I do not know how to query the intercompany AP invoice to find the transfer order#, or v…Charley W 97 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Purchase order - Close for receivingSummary: How to cancel PO with status as "Close for receiving" Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Did anyone else lose their Lease Accounting workflow configuration while upgrading to 24B?Hello Everyone, We noticed that when we upgraded to 24B, our Lease Accounting workflow disappeared. Did this happen to any other orgs? We are trying to identify whether …
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What are the fields being mask when you run the Remove Personally Identifiable Information JobSummary: We need to run the Remove Personally Identifiable Information process job to mask the value of the Tax Registration Number field for the Supplier Administrator …
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credit limit and order limit automatically populate in bill to site levelSummary: when creating into the new Bill to site credit limit and order limit automatically populate in the fields Content (please ensure you mask any confidential infor…SYARABOLU 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we create a custom role in Oracle Leasing to access "Manage Expense Payments" Page exclusively?Summary: Business wants to access only "Manage Expense Payments" page in Oracle Leasing. While creating a custom role added 'Manage Lease Contract' privilege but it is p…
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Need white paper on data attributes for calculations in Lease Disclosures Report.Summary: Provide data attributes for calculations in Lease Disclosures Report. We need to it back to the numbers on the report. Content (please ensure you mask any confi…Maryann Sprinkle-Walker 83 views 2 comments 3 points Most recent by Swetha Manupati-Oracle Lease Accounting -
In Cxml Inbound Invoice format, where does the GL account combination come from?Summary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. How ado we get GL account combination ? Content (please ensure you mask any confi…Eswar Aaku 34 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How to join GL_JE_BATCHES and FA_FUSION_SOAINFRA.WFCOMMENTS tables in Oracle FusionSummary: What is the key column to join GL_JE_BATCHES and FA_FUSION_SOAINFRA.WFCOMMENTS tables in Oracle Fusion Content (please ensure you mask any confidential informat…
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Remove Implementation roles for FAWService_APPID, FAWService and FUSION_APPS_GRC_APPID userSummary: Users want to know if the following roles can be removed from FAWService_APPID, FAWService and FUSION_APPS_GRC_APPID user ids if they are not using GRC feature …
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BICC Extract to get Data Access for UserSummary: We have requirement to get the details of Data Access for User (Containing User ,Roles assigned to User, Security Context etc.) using BICC Extract. Is there any…Asawari-Oracle 33 views 2 comments 0 points Most recent by Baidehi Nanda–Support-Oracle Reporting and Analytics for ERP
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To Hide the "Edit Distributions" task by using SandboxHello, Team. In the Manage Transactions Screen, the user wants to hide the 'Edit Distributions' option under Actions Item. Navigation to this screen-->Receivables-->Bill…Venkateswari 13 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Under scheduled processes can process names be marked as favourites for easier identification?In drop down under scheduled processes can processes be marked as favorites so that those processes should appear in drop down options for quick access and easy identifi…Jiten Jataniya 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Fusion Applications Administration -
Travel Expense and Authorization approval notification emails not being sent for one particular BU?Summary: There is one BU our system that is not sending approval emails to the travel approval team. This causes the approvals to escalate. What would I check to see if … -
How to reference supplier flex attributes in PO approval workflow?Summary: We have a process where the supplier quality attributes are maintained in Supplier level DFF. Based on these attributes we want to have additional/different PO …