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Discussion List
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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 … -
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 31 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… -
Cannot Create Baseline Project BudgetSummary: Hi When create budget (from project plan or enter manually), after create baseline, the project budget status still current working. But when we create through …
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JPM EFT Payment MethodSummary: New Payment Method 'JPM EFT Payment Method' is now visible on Payment section in Procurement. Content (required): What is the purpose of this payment method and…Katarina 181 views 4 comments 0 points Most recent by Dana Church Payables, Payments & Cash Management
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You must enter the fiscal classification in the relevant intended use fiscal classification typeHi All, We received some new intended use code from the source system. Records have failed in AP interface. After we have defined the new codes and trying to re-run the …
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24C-Financials_AP: Supplier Site not reflecting while making paymentDuring the 24C patch testing, we have observed that in the Payables submodule on the payment screen after entering the supplier name directly, supplier site is not refle…
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SQL Query for Job requisition security profile assigned to data rolesHi all, I am looking for a SQL query that retrieves the job requisition security profile assigned to all the data roles.
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How to restrict infolets reports for line Manager in fusion hcmI have added BIP report through Infolets, but this report should be access for only Line ManagerGanesh1234 11 views 2 comments 0 points Most recent by Ganesh1234 Fusion Applications Administration
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How to change/update ledger to new ledger in manage receivables system options?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to Retrieve Payment Number for an Invoice using REST APIContent We create our Payables Invoices using FBDI and Payments using the UI. However, we want to build an application that can GET the Payment Number for an Invoice...i…User_2025-01-25-06-00-22-809 67 views 4 comments 1 point Most recent by Nazeer Anantha-269841 Payables, Payments & Cash Management -
Which report can show me the LTD production by asset?Summary: The client needs to see the LTD production per asset over a given period. Content (please ensure you mask any confidential information): Version (include the ve…
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User has a requirement that they want too know any changes made in Payment termsSummary: User has a requirement that they want too know any changes made in Payment terms, and other supplier and customer related changes in Report. As a Solution I've …Vivek Makwana 1 view 3 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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SRC Invoice Approval Template Download Issue.Summary: Issue: We are unable to download the existing Invoice approval rule from spreadsheet template. When we click on “Download BPM” button to download the rules, sys…Karthick.bhaskaran 24 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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"The Entered amount doesn't have the correct currency precision.Summary: We are facing an issue where sales order keep sticking in interface and the error is "The Entered amount doesn't have the correct currency precision. There is n…