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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 93 views 7 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
Language pack roadmap and request for Bahasa IndonesiaSummary: Need to know which language packs will be made available in the future, and approximately when Customer would like to request for Bahasa Indonesia language pack…Christianne Sandstig-Oracle 51 views 5 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration -
Alternative Methods for Clearing Old Customer Balances from the Customer Account Status ReportHi, Our customer is using the report Customer Account Status report in order to get an overview of customer account balances. However, there are old customer balances fr…
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Virtual Bank AccountsSummary Virtual Bank AccountsContent Hi, Has anyone had a requirement to work with Virtual Bank Accounts? If so, what were the solutions available? Many thanks!User_BXJZZ 46 views 5 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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REST API issues are out of Oracle SR support scope????Summary: Wanted to know which team will support Oracle EPM REST API failures/issues as Oracle SR Support says it is out of scope for them? Content (please ensure you mas…
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spend authorized supplier approvalsSummary: 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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How to enable supplemental log for related tables in Oracle Fusion on Oracle Cloud?How to enable supplemental log for related tables in Oracle Fusion on Oracle Cloud?Umesh Kumar Singh-Oracle 41 views 5 comments 0 points Most recent by Umesh Kumar Singh-Oracle Fusion Applications Administration
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OCI Backups: Air-Gapped in Secondary RegionsSummary: The latest updates mention the below re: OCI EPM Environments. To ensure advanced data protection, and that backups are not lost in the event of a disaster, Ora…Anne-Marie M 11 views 1 comment 0 points Most recent by Al Marciante-Oracle EPM Platform and Freeform
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Withholding tax IssueWe have issue with Withholding tax, we have setup rate as 2 but it is coming different when we create an Invoice have checked all setups and compared with other BU's and…
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Unable to create Contract using REST APISummary: I am trying to create a contract, contract line , contract party , Bill Plan and Revenue plan and wants to publish once complete. But I keep getting "You must c…Abhilash K - Deloitte USI 47 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Project Management -
Are there other ways to clear assets from transfers besides ADFDI spreadsheet?In one of our test environments I inadvertantly moved a very large number of lines into new transfer status by creating a mass transfer within the FA module. I entered a… -
Rest api to get Registry ID (partynumber)Summary: i need a rest api to get a list of Party numbers in order to show them to a user in VBS , for a custom screen to create a sales order. this custom screen will s…Daniel Martin-Oracle 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Fixed Asset Clearing Account Reconciliation ReportSummary: Hi, The business users have a critical audit requirement to identify the reconciled and unreconciled balanced in their FA Clearing Accounts. Debit entries to th…
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Is possible to modify colours in redwood theme?I need to differentiate between test and production environments and I can't find a way to modify font colors, among other things, for the reedwood theme. Is there a way…Cristian Gonzalez S 11 views 1 comment 0 points Most recent by Joe Sumner-Oracle Fusion Applications Administration
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Looking B2B Implementation Tutorial for 810(Invoice inbound) using OICSummary Can anyone point me to a B2B implementation tutorial on OIC for 810(Invoice inbound) ? I could not find any on the known blogs or Oracle sites.Content Can anyone…Ramachandran Mani 45 views 3 comments 0 points Most recent by BK-MBK Payables, Payments & Cash Management -
How can generate the Direct Debit Fund capture file from AR to be sent to the bank?How to generate a Direct Debit Fund capture file from Accounts Receivable (AR) to be sent to the bank in oracle fusion.
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How to integrate ERP with chat GPTSummary: Could you pls provide guidance how to build integration with Chat GPT and Oracle ERP Content (please ensure you mask any confidential information): Version (inc…
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Can multi-level approval workflows be created using 'Manage Workflow Rules in Spreadsheet'?My customer requires the implementation of a journal approval workflow that necessitates three levels of approval before completion, and I need to set this up in a test …Keita Iyo-Oracle 111 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany