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Discussion List
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Migrating Workflow Rules from Oracle BPM and Maintaining Rules using SpreadsheetsContent With regards to this feature available from 20D, and based on the documentation available we understood this allows us to extract our existing BPM Rules, and man… -
Oracle Content Server Files Deletion StrategyThe piling up of files causes the performance issue in the Outbound interfaces which are reading the files from the UCM content server. What is the Oracle Purging/Archiv…BharathMadgula 41 views 4 comments 0 points Most recent by Roman Havrylyak Fusion Applications Administration -
How do I get a list of all my Report Job Schedules?Summary: How do I get a list of all my Report Job Schedules? How do I migrate my schedules from one instance to another? Content (please ensure you mask any confidential…
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Is there an OTBI option for Student Planning Module?Summary: Is there an OTBI option for Student Planning Module? I can see we have ability to create Data Models. But, what is the url/link to access OTBI? Content (please …
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How to connect APEX or OIC to SFP?Summary: How do we connect APEX or OIC to SFP? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):…la_felA 51 views 4 comments 0 points Most recent by Paul L Koch-Support-Oracle Student Financial Aid
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IDR: Invoice image restrictionsHi, I wanted to know what are the restrictions for sending Invoice images into IDR, I can't seem to find any exact documentation on what is allowed and what is not allow…Kiel DSilva 72 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Showing BSV values of all entities under same LedgerSummary: Showing BSV values of all entities under same Ledger Content (please ensure you mask any confidential information): we have created Ledger country wise and assi…Kumar 57 31 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Oracle Fusion: PR not created from the planned order where BPA validation fails.PR not created from the planned order where BPA validation fails. Is there a way to bypass this and achieve the requirement? If the BPA is not valid then PR should be cr… -
Is oracle taking backups randomly from prod environmentSummary: Is oracle taking backups randomly from prod environment Content (please ensure you mask any confidential information): Is oracle taking backups randomly from pr…Kavya123 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security -
How to run AP reports in a custom general accountant job role?I have created a custom General Accountant Job role. One of the requirements from the client is to run AP reports in this custom General Accountant Job Role Role. I have…Mahamed Degal-Oracle 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Retrieve Approval HistoryHi Experts, Would like to reach out to you regarding the "Tools —> Approvals" function versus "Worklist —> Notifications —> All" information. Please refer to below scree…Liwen Chiu 21 views 4 comments 0 points Most recent by Liwen Chiu Fusion Applications Administration
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Inquiry on Monitoring ESS Jobs in Oracle Fusion EnvironmentSummary: Recently, we encountered a performance issue in our Oracle Fusion environment. After investigation, our SR engineer identified that certain ESS jobs running at …
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Purchase Requisition is not getting created after relelasing planned ordersHi All, We are trying to release the planned orders from the replenishment planning and even we can see its transactions are getting created in SCO with out any error ,b…SwapnnilPande 71 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Supply Chain Orchestration
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How to update default value in value set retroactivelySummary: We've a constant value for one of the attributed in a value set. Now the constant value updated from 'X' to 'Y' which is not reflecting in value set values. If …Sujatha Kumari 21 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, … -
Is there a way to have the DFF populated automatically segments based on the section of one segment?I have a scenario where a DFF was created. The DFF has four segments where the first has a value value set based on table query which list the information I need properl…Marcio H 12 views 2 comments 0 points Most recent by Dilip Talluri Payables, Payments & Cash Management
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We Need to setup AP payments with BankWe Need to setup Payables payment with banks for payment processing. Scenario: As Payable Payment is approved in fusion applications. it should be transferred to bank po…Dabeer Ali 31 views 2 comments 0 points Most recent by Dabeer Ali Payables, Payments & Cash Management
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Scheduled Processes to Privilege mappingWe are trying to grant access to "Payables Health Check" and "Tax Diagnostics Report" scheduled processes. Please let us know the privileges which grant access to these …edulapuram 31 views 2 comments 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration
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Restrict AP processor to view purchase orderSummary: AP users were able to search for Purchase Orders from other BU during invoice creation. Is this a standard behavior of the system though they we only given a da…Catherine Rosales 21 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management -
How to exclude the DFF columns while duplicating receivable invoiceWe need to establish rules to ensure that when duplicating an invoice, the DFF (Descriptive Flexfield) for a specific context does not get duplicated. Is there a way to …