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Discussion List
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Where to find Warning limit and Error limit for the fusion tablesSummary: Greetings of the day.. Please share the information where we can find Warning limit and Error limit for the fusion tables Content (please ensure you mask any co… -
supplier managementWe seek information regarding the expected release date for the communication feature associated with Idea Number 513424. This feature is critical for our client’s Oracl…
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How to a add a description when assigning role to users on the Security Console?Summary: Description Field in User Role Assignment (Security Console) Content (please ensure you mask any confidential information): In EBS when we assign any responsibi…
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Manage Approval Groups page says insufficient privilegesGreetings, Users are unable to access 'Manage Approval Groups' page even after provisioning BPM Workflow System Admin Role and BPM Workflow Financials Administrator role…Sai Venkata-Vigilant 81 views 1 comment 0 points Most recent by Shyam Patel Supply Chain Orchestration
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Payable Invoice Approval Rules using a spreadsheetSummary: Which Template to use, if the Approval group names are to be updated for invoice Approval Rules using a spreadsheet Content (please ensure you mask any confiden…Saumyashri 31 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to Default Regional Information for ThailandSummary: How to Default Regional Information for Thailand Content (please ensure you mask any confidential information): To process withholding tax certificate in Oracle…Clang 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Regional Information for Thailand in PPRSummary: Regional Information for Thailand in PPR Content (please ensure you mask any confidential information): In Create Payment window, there is a regional informatio…Clang 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to download recent FBDI template for importing mass invoicesSummary: Could anybody advise me on how to download recent FBDI template for importing mass invoices. It would be great if I could get an URL where to download the recen…Sunghpark 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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global search for financials not workingSummary: Has anyone been successful in getting the global search function to work for financials? Content (required): We have implemented global search, but no matter wh… -
How to track the pending tasks user wise?Summary: How can we track the list of pending tasks user wise (this activity is specifically required to keep a track of period end activities)?? Can User specific task …Jiten Jataniya 21 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
How create validations within the create invoice page in the supplier portal?Summary: We want to know how to put the following validation inside the Invoice number field: be no less than 3 alphanumeric characters, no special characters or spaces …Maresa 11 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Block Invoice number and Amount fields - Intercompany origin transactionsFor transactions that are of intercompany origin, is there a possibility to lock the invoice number and amount fields so that users cannot modify them?Rubi Ticona 1 view 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How to change the Fusion URL in Single sign-onSummary: The customer has Single sign-on where he does not want to see the Blank page when he login's to Fusion. I need to change from Classic Blank Fusion Home Page URL…Suresh Manoj Kumar-Oracle 62 views 13 comments 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration -
CSummary: 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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Error while interfacing IMT to OMWhen Trasnfer Order is created and Interface to OM the interface status shows 'Order Management interface error'. And the interface error message is Attribute INVENTORY_…
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DKIM Incoming email addressSummary:We are looking at using DKIM soon but we have a question re: the reply or incoming email. For instance, user clicks "approve" on a workflow notification, would t…Mary Johnson 1 view 1 comment 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration -
Is it possible that the Supply Order for a B2B flow does not take into account the available GOP?We have a business case where a back-to-back flow for internal material transfers (IMT) is going through OM and supply orders are generated when there is no material ava…DanielCarvajal 21 views 4 comments 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration -
How can we define aging buckets more than 4 lines in Payables?Summary: When we are defining aging buckets more than 4 lines we are receiving the below error. You must enter aging period details that don't exceed 4 lines. (AP-810439…Neeshu Goyal 191 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Need to compare column names Invoice on Hold Report (EBS) VS Payables Matching Holds (CLOUD)Summary: We are using Oracle Applications, and this query is related to comparing the Oracle standard report EBS vs CLOUD. We have a requirement from client that they ha…Rk32327 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to add ToolTextSummary: Hi User requirement is to add Text (tool text)under Description and Attachment level in AP Invoice creation page. How to achieve this. Uploaded screen shot for …saurabh.srivastav 21 views 4 comments 0 points Most recent by saurabh.srivastav Payables, Payments & Cash Management