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Discussion List
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Documentation for how to define default ESS Job Parameters in a Job SetSummary: We are interested in creating a Job Set to run a collection of Jobs on an ad-hoc basis, by the end user. As such, we want the appropriate users to be able find … -
Oracle EBS to ERP Cloud Migration - OIM ImpactSummary: We currently run our Finance/Procurement/Supply Chain platforms on Oracle E‑Business Suite (EBS) hosted on AWS, with Oracle Fusion HCM as the master HR system. …
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25D New Feature - Redwood: Summarize Purchase Order Attachments is not workingSummary: 25D - Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications is not workin I tried to enable the opt-in as mentioned in the …
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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Read-Only Access to Customer Details via Custom Role in Oracle FusionWe have a client requirement to provide read-only access to customer details in Oracle Fusion. To fulfill this, we created a custom role and assigned the following privi…
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Actions Button Not Disabled in Payables Invoice Inquiry (Read-Only Custom Role)Summary: I created a custom role called Payables Invoice Inquiry (Read-Only) by following the guide in Oracle Support (Doc ID 2360565.1). However, I noticed that the Act…
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How to Trigger ESS job - that should trigger OIC (integration)Summary How to Trigger ESS job - that should trigger OIC (integration)Content We need to enable users to initiate an OIC integration to be run with parameters. We need t… -
Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsThere was an error rendering this rich post.
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Audit reports and/or AFC controls for chart of accounts changes in Oracle ERPSummary: We are trying to determine if there are audit policies (in the Manage Audit Policies task) and/or AFC controls available to monitor changes to the following con…
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Interorganization payables and receivables- same account or different account?Summary: Hi Team, Should we suggest the client same natural account for interorg payables and receivables to knock off since there is no contra entries for these. Why ar…
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HTTP method GET is not supported by this URLSummary: HTTP method GET is not supported by this URL Content (please ensure you mask any confidential information): I have pasted the URL ending in /SmartViewProviders …Aswathy Edison-Oracle 61 views 2 comments 0 points Most recent by HugoA General Ledger & Intercompany -
Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we …User_2025-02-04-14-03-09-386 666 views 22 comments 0 points Most recent by DIANA CORREYA Supplier Management -
Is RMCS Contract created for Intercompany Order?Summary: We have a requirement to create RMCS contract for Intercompany Order (Drop Ship and IR-ISO scenarios). Source will be Fusion Order Management. Can RMCS contract…Bhushan Joshi 2 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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COGS Recognition errorSummary: We had an open amount which should disappear in the upcoming month's reconciliation, the entry should be cleared during the next reconciliation. When doing 1211…
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Questions related to Generate and Transfer XML ProgramSummary: Content (please ensure you mask any confidential information): 1. How many Transactions will Generate XML program will pick in one go? 2.we see there are many T…
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How to update the text "You have a new home page!" on the homepage after loginSummary: We want to update the text and icon on the home page after login Content (please ensure you mask any confidential information): Version (include the version you…HusnainAli 11 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Oracle Cloud Fusion License Usage Metrics reportSummary: Oracle provides Service Usage Metrics Drill Through report with information for subscribed (per contract) and assigned (Authorized User Quantity) licenses with …Daniil Bogomazov 2.2K views 10 comments 4 points Most recent by Evelyn Orozco-Oracle Applications Security -
No Access in Smart View even though we have assigned data access and is showing in instanceWe have implemented Segment Level Security in our project and assigned the GL roles with the necessary Data Access. However, when accessing the data in Smart View, we en…
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Is there a option to generate PGP key with 2years Expiration?Summary: Hi All, JPM is requested us to generated a PGP with 2years of expiration(Note: By default the PGP key generated from security console has 2years). But JPM wants…Prashanth Senthilkumar 711 views 27 comments 2 points Most recent by User_NNIM0 Applications Security
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Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…
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Drilling back to an invoiceSummary Drill back from EPM stack to an invoice viewContent Typically get a request from client to be able to drill back to an actual invoice view from a EPM stack produ…
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PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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How to Automatically Release "SERVICE_FD_LINE" Hold in FDC using Oracle Integration Cloud (OIC)?In the Fiscal Document Capture (FDC) module, fiscal documents that contain lines of type Service are automatically placed on hold with the code SERVICE_FD_LINE. The syst…
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Oracle Cloud EPM/ERP strategy for SEC FDTA Compliance and Third-Party XBRL IntegrationSummary: What is the recommended Oracle Cloud ERP/EPM approach to meet SEC FDTA Ready Financial Statements, to integrate with an approved third-party partner for the 3rd…
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Impact on PO has sold to LE is different than deliver to Org Legal entitySummary: We have a requirement - One ledger assigned to 100 Legal entity, only one BU, licensed to Selfservice procurement and Purchasing, no inventor license, created o…
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Need to fetch PayeeID using fscmRestApi/resources/11.13.18.05/paymentsExternalPayees endpointSummary: Hi I am trying to fetch PayeeId using the endpoint URL fscmRestApi/resources/11.13.18.05/paymentsExternalPayees in PostMan. i have tried using below URL's and t…
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Need to Associate(Match) AP invoice to Trade operation Charge line without referencesSummary: We have a requirement wherein we need to match AP invoice line with Trade operation charge line but the AP invoice will not have any LCM references-Charge name …Srujana R Sreepati-Oracle 2 views 2 comments 0 points Most recent by Srujana R Sreepati-Oracle Costing
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How to create View Access custom Role for “Calculation Manager” in the "Create Allocation Rules"Summary: How to create View Access custom Role for “Calculation Manager” within the "Create Allocation Rules" menu from the General Accounting > Journals? Content (pleas…
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Oracle Cloud EBS - Need help with new functionality for Brazil tax reform Debit and Credit NotesSummary: Local Brazil have new Consumption Tax Reform – Adjustments to NF-e / NFC-e Technical Note 2025.002-RTC - Version 1.33 As part of this - need any help how to add…