Category 88
Discussion List
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Unable to hide alternate hierarchies in account dimension with shared members in PBCS applicationHi, As part of a business requirement, I am trying to hide some of the alternate hierarchies in account dimension from user view. I am giving (None) access to the parent… -
supplier site nameHello, I would like to clarify the supplier site names is case-sensitive or not in EBS Cloud? e.g. 2 Supplier sites "HONG KONG" and "Hong Kong" can be setup in 1 supplie… -
How to add additional rules to AP Invoice tax validation?Summary: We would like to add a validation whether Tax Registration ID is entered at the invoice header. If not, the validation process should assign a custom hold to th…Martina_F845 1 view 2 comments 0 points Most recent by Martina_F845 Payables, Payments & Cash Management -
Public Holiday / Special Holiday Effecting other Business Units in Oracle FusionRespected Team, I created one calendar event with public holiday for all BUs then, I created another for 3 BUs for public holiday just before the original one i.e. Event…Imran Yaqoob 21 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Human Capital Management -
how to invoke api to create an invoice?How to create an invoice by invoking an api in oracle fusion procurement module?What all parameters needs to be passed?Sureshkrishna 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
We have the need to have an accounting event that gives us the provision for the cost of sales.We currently have a lot of demand and volume of transactions on our sales orders, many of these can take weeks or even months to be invoiced. We want all these transacti… -
Please guide how to get audit trail report for "Add / Modify Reports" and "Modify Configuration".Please guide how to get audit trail report for "Add / Modify Reports" and "Modify Configuration". We want to check who is add a new report or modify any report in tools … -
Validations for smartlist membersWe are trying to create validations for smartlist members. Account dimension- Division is a smartlist with entry Finance, HR,etc Account dimension- Section is a smartlis… -
Tracking Pixel from Bottom to the topThe tracking pixel is embedded at the bottom of an email by default. I need the tracking pixel to be placed at the top of an email. Please could you help me to solve thi…Stefano Colotti 21 views 3 comments 1 point Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
How can I fetch all inventory items from a given Organisation through the REST api?Hi there, I'm new to Oracle Fusion and need to build an interface on a third party app, which consist on allowing users to search for items within Oracle Fusion, check i… -
How to handle the "Add Open Receivables" function through the APIAccess path on the ERP page: Path to "Add Open Receivables": Receivables → Accounts Receivable → Search for a "Receipt" → Receipt Details → Application → Add Open Receiv…Huabio 13 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How can I track invoices from an asset source line created via a purchase receipt?Dear Experts, We have just opted to create asset source line via Purchase Receipt to Expense Destination. We have observed that while using this functionality once the i… -
how to match an receipt?Summary: How to match an receipt by invoking an api in oracle fusion procurement module?What all parameters needs to be passed? Content (please ensure you mask any confi…