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Discussion List
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Receivable "Receipt Class and Methods" for cash receiptsSummary: Best practice in creating "Receipt Class and Methods" for cash receipts Content (please ensure you mask any confidential information): What is the best practice… -
Journal Import Template and Additional Information fieldSummary I am unable to identify the column on the Journal Import Template that corresponds to the Additional Information field on the Journal Lines record in Fusion.Cont…Audrey Delio-141727 255 views 5 comments 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany -
Need REST or SOAP API to Update Site address detailsSummary: Hi Team, We are looking for an option to update Customer Account Site Address details using REST or SOAP API. Please suggest a service to perform this updateTamilselvan Natarajan 91 views 3 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections -
How to use Method Type > Formula in depreciation method with production capacity as variable?Summary: I want to know how to use production capacity as a variable in this depreciation method Content (please ensure you mask any confidential information): Version (…Maria Garro-Oracle 12 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Need oracle documentation on lower environment masking serviceSummary: Need oracle documentation on lower environment masking service which is needed to mask specific data in lower environment after P2T. Content (please ensure you …Tarushee Agarwal 11 views 1 comment 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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FA_RETIREMENTS_T,FA_TRANSFERS_T,FA_TRANSFERS_DISTS_T :Purge data from given assets tablesFA_RETIREMENTS_T,FA_TRANSFERS_T,FA_TRANSFERS_DISTS_T—These being temporary tables will Oracle not purge the data automatically.do we have to schedule any purge job to cl…
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Is there an address template to update a legal entity address field?Summary: The user interface for legal entity address does not contain the field for Town Name/City. Is there a spreadsheet template that can be used to update this field…
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Automatic generation of distribution accountHello, the source of the invoice in Payables is: Projects Intercompany Invoices. I need an auto generation. Please advise. Thank youVictor Chrabieh 11 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Generating automatic distribution in PayablesHello, the client is using the intercompany accounting. After transferring the traction to Payables, he wants automatic generation of the distribution in the invoice lin…
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OIC Business event for project creation or updatesSummary: need OIC business event for project creation or updates Content (please ensure you mask any confidential information): Hi, we have an integration requirement to… -
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Removal of instance URL from the Invoice image link in payables correct import error spreadsheetOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We need to un…mahamaya-Oracle 22 views 2 comments 2 points Most recent by ShrutiSood Payables, Payments & Cash Management
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Compute Instance Metrics for EPM CLoudSummary: How to Compute Instance Metrics for EPM Cloud Content (please ensure you mask any confidential information): Hi all we want to see the Compute Instance Metrics … -
"configured as an external identity provider for Oracle Fusion Applications will expire"Summary: I received the "IDP Metadata will expire" email. I've generated new metadata and uploaded it through security console but the expire date did not change to the … -
Automated Rejection of Project Status Approval without Resource Assignmentwe need to configure the BPM workflow to automatically reject project status changes if the relevant project role doesn't have a resource assignment. Specifically, I nee…Krishnaprasanth S 51 views 2 comments 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Does Oracle Support the file format CNAB 240/400 for the direct debit process?Summary: Currently, we are generating the direct debit file that we send out to the bank in an ISO format. But the business is also inquiring if we can provide it in a C…
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Automatic MFA disabling process in OCI Gen2 EPM Cloud PlatformSummary: Automatic MFA disabling process in OCI Gen2 EPM Cloud Platform, Content (required): Our Cloud Account is included in Wave 6, We got few test instances already m… -
User with Profile Option FND_READ_ONLY can submit depreciationHello Experts, We have enabled the profile option FND_READ_ONLY for a set of users, however we have noticed that they are able to submit the below processes from Fixed A… -
API to get Purchase RequisitionSummary: Hi Team, We are working on the integration where we have the implementation of Purchase Requisition. Need REST API or SOAP webservice details with Payload. Any …
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is it possible to reflect the converted resource rate currency in printed invoice template?Oracle Fusion Cloud Hi All, Good day! We currently have an invoice template that prints labor details. In the Project contract line details, it is expected to print the …Eden Valparaiso 32 views 1 comment 2 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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enter a positive value for refundSummary: Hi Experts, when we are trying to create a payment with refund type, and enter all the required information, we get the error message "you must enter a positive…
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Is there a job to run that would lock all active user accountsSummary: Is there a job to run that would lock all active user accounts Content (required): Looking for a job or sql script that could be ran to lock all active user acc…
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Error when importing Time and Labor CostHello, I have the following scenario: the user is capable to import the time and labor cost from different ledgers, but he is facing an error with a specific ledger. Not…