Category 88
Discussion List
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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 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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…
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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 …
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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…
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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)
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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…
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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 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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…
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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…
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is oracle linux automation manager available on oracle linux 9Summary: I want to install Oracle linux automation manager on oracle linux9 but can't find any documentation. Is it supported on ol9? Content (please ensure you mask any…
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SR 3-37584813771 : Supplier Has TIN but Supplier Site Does NotSummary: if we make one profile a parent and associate another profile to that parent company to another profile if the tin number will also be associated to the profile…
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How to validate document of record flex fieldHi, How do we add a validation at the field level for a document of record. Do we have any existing validation rules for document of records, also can we create new?
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how to create an invoice?Summary: How to create an receipt by invoking an api in oracle fusion procurement module?What all parameters needs to be passed? Content (please ensure you mask any conf…