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Discussion List
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Is the Track as asset on the invoice distribution line determined by the type of PO charge account?Summary: Is the Track as asset on the invoice distribution line determined by the type of PO charge account? Content (please ensure you mask any confidential information…Zoe Su 164 views 2 comments 0 points Most recent by Srinivas Nimmalapudi-Oracle Payables, Payments & Cash Management -
How to update Project Status from Transferred Warranty to Transferred No WarrantySummary: Hi Team, Please suggest how to update Project Status from Transferred Warranty to Transferred No Warranty using Oracle REST API. We are using below rest api but…Tamilselvan Natarajan 11 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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PPR not generating Administrator Reference, is there any specific reason for this?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…Kanika Kathpallia 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 41 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…Kadowaki Kento 11 views 6 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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RETURN after GRNSummary: How to prevent users from initiating Return once GRN is generated against a PO and its accounting is completed in Oracle Fusion Content (please ensure you mask …
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Project CostingSummary Project CostingContent 1. How do you Transfer Cost from one project to the next? 2. how to split cost from one project to multiple? 3. How to correct duplicate l…
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REST API for query ESS Jobs detailsSummary: We're endeavoring to access the specifics of ESS Jobs, particularly those run by me today. However, despite utilizing the query below, I'm encountering no resul…joelroshan92 111 views 6 comments 0 points Most recent by Marius Matei-Support-Oracle Fusion Applications Administration
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Can we check create date for rule under FinGLJournalAppraval on BPM WorklistSummary: How to check create date for rule under FinGLJournalAppraval on BPM Worklist.
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Can we check back the create date or edit date of config on BPM Worklist?Summary: The JV can send to approver completely in last year. For now we facing the problem the JV cannot send to approver. So, we have to check whether the rule has bee…Sarinee.p 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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URL is navigating to the wrong page (home page) while creating the App for a dedicated URLAs per our business ask we have to provide access only for Career Site Configurations" from Setup and Maintenance" but there is no dedicated PRIV exists so the role wise…shivangi patel 33 views 1 comment 0 points Most recent by Crizel_Fernandes-Oracle Applications Security
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Is there anyway to bulk download outputs from Content Server ( Oracle Content Server)Summary: Currently we have scheduled to run this ESS Job "General Ledger and Subledger Accounting by Journal Lines Report" for all modules every Day morning. Correspondi…Bhaskar Koduri 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Unable to update supplier site in PO matched invoice after bringingit into needs revalidation statusHi For Non PO Matched Invoice- We go to edit mode and modified header info in a validated invoice to bring it in Needs Revalidation status and it allowed to change the S…Raisuddin 109 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Custom role created for 'Currency rate Manager' but "Data Access Set:" lov not visibleSummary: Content (required): Created a custom role for exchange rate upload. Access to the relevant area of daily exchange rate upload and spreadsheet works but not able… -
SoX - Config changes and logsSummary SoX requirements Configuration changes and privileged user loggingContent We've been acquired by a US company, so we now have to comply with SoX. We've got a tea…User_2025-01-28-01-21-57-465 167 views 8 comments 2 points Most recent by MS_Fusion Payables, Payments & Cash Management -
Is there a way to configure Requisition BPM rule with max count line id. ?I have a requirement where I need to configure BPM rule for Requisition with 2 lines ( related to 2 smart forms). In the requisition, If Line 1 is added from Smart form …Gouthami K-Oracle 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Supply Chain Orchestration
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testdrop shipVidit Sharma 11 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Supply Chain Orchestration
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Expense reportOur daily rates are set up for Hotel for a location as $X and it should not trigger the warning on $X or lower; However, we are getting the error message on that amount …
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NAClosedVinoth Mounagurusamy 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Payments approval details not available in BPM history tablesSummary: Hi Team, There are approval rules setup to handle the 2 level approvals of payment process requests. However the payment approval data is not getting stored in …Shashank Shekhar 61 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management