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Enable Audit Policy in Oracle FusionWhat is the affect of enabling full audit in Oracle Cloud Financial , HCM and Procurement o n the cost and Performance for 3000 employees?YaserAbushaib 91 views 8 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
Need fusion scheduled processes for EBS onesSummary: Hello Experts, Any idea what are the relevant Fusion scheduled processes names for below Record Order Management Transactions Collect Revenue Recognition Inform…Balaji Midhun Kumar Sanagapalli 21 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration -
Sites not getting created for some customers and not getting any errorHi , We where uploading customers using Builk FBDI for some customers site (Site uses) is not getting created. Then we tried to load that particular customer still site … -
Freeze/Hide Search Filters in the Visual Builder Add-in for ExcelHello Experts, We have designed a template to update certain AP invoice details using the Visual Builder Add-in for Excel. Is there a way we can hide certain search filt… -
Error: You can't adjust the asset because it wasn't added to this tax bookSummary: The periodic mass copy ends in error with "You can't adjust the asset because it wasn't added to this tax book". But the assets mentioned in the log and output … -
Expense NumberingSummary: What objects or applications share the same running number with Oracle Fusion Expense Report? Content (please ensure you mask any confidential information): In … -
I need to know if we can catch historic snapshots from logistic period closure?I need to know if we can catch historic snapshots from logistic period closure?User_1Y15F 11 views 3 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
How to limit the trip distance entered in an expense report ?Summary: We have a cumulative mileage policy with diferent rates based on the cumulative distance. But there is a rule : it is not possible to enter more than 500 kilome… -
Dependency between Cumulative Mileage Determinant and Mileage PolicySummary: Dependency between Cumulative Mileage Determinant and Mileage Policy Content (required): Please could someone guide with below doubts:- 1) What is relation/depe…
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Can we disable Quick payment, Manual payment and Refund payment from Create payment pageHello Team, Can we disable Quick payment, Manual payment and Refund payment from Create payment page. We have removed the privilege Create_Payables_Payment but the compl…Mohammed Siddiqui 141 views 6 comments 0 points Most recent by Bhanu Prakash Sharma Payables, Payments & Cash Management -
can we take out log of sso failures from oracle?Can we take out log of sso failures from oracle? There is no export functionality in "Diagnostic and Activation" Also there seems to be no such table available. Please a… -
I am trying to attach a file in shipment using rest apiIn am trying to attach file in shipment using below api fscmRestApi/resources/11.13.18.05/shipments/{shipmentid}/child/attachments but getting Can anyone please guide wh… -
Which are the pages which use bankaccountuserrules API (to understand this Setups impact)Summary: FUSE (Employee self service bank account) and PROF(HR side Employee bank account) SupplierRegistration (next gen supplier registration bank account) These are t…Jenson Samuel-Oracle 34 views 1 comment 0 points Most recent by Jenson Samuel-Oracle Payables, Payments & Cash Management -
Bank account rules API we used Excel to upload the rules. Seeded rules got replaced.Summary: https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-bank-account-user-rules.html This API we used Excel to upload the rules. We downloaded the seeded…Jenson Samuel-Oracle 41 views 6 comments 1 point Most recent by Jenson Samuel-Oracle Payables, Payments & Cash Management -
Invoice Price variance in Payables InvoiceSummary Invoice Price variance in Payables InvoiceContent Hi Gurus, When there is difference in PO price and Invoice price, I can see that Invoice price variance is gett…User_2025-02-04-21-57-53-240 182 views 2 comments 0 points Most recent by Rawan El Nemr Payables, Payments & Cash Management -
Is there any rest api to create Debit memo in ReceivablesSummary: I want to create a debit memo transaction using Rest API in fusion. I can see only credit memo REST API. Content (please ensure you mask any confidential inform…Mihir Sharma - 007 73 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
DFF on Expense Attendees in Expense Type (Entertainment Policy) - not appearingSummary: DFF on Expense Attendees in Expense Type (Entertainment Policy) - not appearing in Employee Attendees section, but appearing in Non Employee Section. Content (p… -
EDI810 invoice imported with freight amount is not generating freight distributionsEDI810 invoice imported with freight amount is not generating freight distributions when invoice is validated first time. This results invoice in ‘Needs Revalidation’ st…AnjaliDoke 1 view 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management -
2Enlarge the GIT Repository/Branch field to display longer branch namesOrganization Name: Securitas Security Services USA, Inc. Description: Enlarge the GIT Repository/Branch field to display longer branch names. which appears on the VBS ed… -
Project number should not be used by another business unitSummary: Example there is project number: ABC123, and there are Procurement BU 1 and Procurement BU 2. While creating PO i have used Procurement BU1 and added Project Nu…Hemanth Buccapatnam Tirumala 11 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Is it possible to create Internal requisition without item cost ?Is it possible to create Internal requisition without item cost ?