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Discussion List
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how can i see the AI agent instance ran through REST API from external system?Summary: How can i see the AI agent instances in fusion which ran/triggered through REST API from external system. Content (please ensure you mask any confidential infor…Raj K Jain 9 views 1 comment 0 points Most recent by User_TPB73 Payables, Payments & Cash Management -
Enhanced P2T Flexibility Is Here: Greater Scheduling FlexibilityWe’re excited to share that the enhanced P2T process has been successfully validated in a scenario where Production and Test were on different application releases, a co…
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September mandatory monthly maintenance - questionSummary: Based on below schedule, non-prod will receive maintenance on 9/14 or 9/15 and prod on 9/17 to 9/19. Since these maintenance includes functional fixes along wit…Nurulla-Oracle 199 views 7 comments 0 points Most recent by Raj.k Fusion Applications Administration
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Remove Action Options within Person ResultsSummary: We have a group of users that need access to Person Results page, but we do not want them to have access to certain actions such as Roll Back, Mark for Retry, R… -
Enabling OAuth setup for HCM REST APIs instead of Basic AuthSummary Enabling OAuth setup for HCM REST APIs instead of Basic AuthContent Hi, Please can someone provide me a step by step mechanism whereby we can establish OAuth sec…
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Queue names not visible in Delete mass additions programSummary: Content (please ensure you mask any confidential information): Hi, We created few queue names based on our requirement like Net_zero, On HOLD SNOW. Now we want …
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How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 3.8K views 17 comments 1 point Most recent by Hiten_Mittal Payables, Payments & Cash Management -
1Procurement Approval Rule Condition Values Should Preserve Sequence for ReportingDescription: Currently, Oracle provides the function POR_APPROVAL_RULES_UTIL_PUB.get_condition_in_value to retrieve approval condition values from POR_AMX_CONDITION_INS.…Vishwanath.naidu 12 views 0 comments 1 point Started by Vishwanath.naidu Idea Lab – Visual Builder Studio
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Does oracle Fusion supports TT Payments file format for a bank in pain 001.001.03 formatSummary: We are trying to setup a new XML based pain 001.001.03 format for a bank in Fusion. However, for TT payments there are some additional tags required to clear va…
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Service Mapping SCO to Procurement and Manufacturing whitepaperDoes anyone have a whitepaper for the newly released features on Extend Supply Chain Orchestration's Integration With Procurement Extend Supply Chain Orchestration's Int…
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Tax Registration REST API error on existing Validation TypeSummary: When we try to create new tax registrations at party level, including the Validation Type ORA_BE_VAT, with the REST API, we sometimes get an error message: "You…
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Query regarding possible custom approach for entering mileage claimsSummary: Hello, I was wondering whether any other users of Expenses have had any success with using DFFs and (potentially) custom lookups/custom tables, to deliver funct…
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Expense Line Global Segments DFF Visibility by Business UnitSummary: Hide Expense Line DFFs for specific Business Units. Content (please ensure you mask any confidential information): We have implemented Oracle Fusion Expenses fo… -
How can we disable the product tour for new expense usersSummary: First time expense users are directed to the product tour splash screen, we would like to disable this and have first time users directed to the expense work ar…
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How can we design a module-specific, setup-only Application Implementation Consultant role?Summary: We need to redesign the Oracle Fusion Cloud Application Implementation Consultant role into module-specific, setup-only roles using a least-privilege approach. …
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Is there a recommended 3rd party for adding or validating bank and bank branches?Summary: When we add a new supplier or employee with a new bank or bank branch, we need to add the bank or bank branch manually so the supplier or employee can select th…Antonino C 88 views 11 comments 1 point Most recent by David Wright - More4apps Payables, Payments & Cash Management
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bulk download invoices from a supplierSummary: Is there a way to bulk download invoices and/or invoice attachments from a specific firm within a selected date range? Content (please ensure you mask any confi…MuhammadKhan1 53 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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SCO Service Mappings, how to know attributes availalbe for supplylineSCO Service Mappings, how to know attributes availalbe for supplyline accessor. We have a requirement to default source subinventory on transfer order line. Currently we…
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Credit card transactions are not validatedSummary Credit card transactions are not validatedContent We have uploaded the credit card file provided by bank, the transactions are imported with majority of the reco… -
Download in bulk AP invoices in PDF - one pdf per invoiceSummary: How to download in bulk the AP invoices in PDF - one pdf per invoice? Content (please ensure you mask any confidential information): Hi, We need to download in …Teodora Bulancea 398 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to extract AP Invoice PDF attachments in bulk- A POC❓Problem: There is a business requirement to extract the scanned invoice PDF attached at AP Invoice header level. Oracle has not provided out of box solution on this fu…CA Nirmal Choudhary 94 views 1 comment 2 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageSummary Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageContent Hi, Have anyone used Bank Charge Bearer code and Bank charge deduc…User_2025-02-04-13-13-10-537 248 views 7 comments 0 points Most recent by Nisha Mathew Payables, Payments & Cash Management -
In Taskslists,mark selected task as complete for all the Users by the AdministratorSummary: Is there a option or workaround to bulk update task completion status for all Users/Groups?