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Discussion List
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Need details on who enabled/disabled the direct LoginSummary: Need details on who enabled/disabled the oracle fusion direct login Content (please ensure you mask any confidential information): We are seeking information on…Overaj 51 views 6 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Is there a way to monitor incoming webservice calls made to SaaS?Summary: We are using several webservices in SaaS from our external integration platform. Is there a way to monitor the incoming calls in SaaS somewhere so we can see wh…Pam Koertshuis 21 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Escheat one time suppliersSummary: Is there a process to escheat one time suppliers? Content (required): We currently use a process where we void the payment, update the supplier with third party…Kevin Ross 31 views 6 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management
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OCI Gen2 Migration starting time for the Production Environments included in Wave 8-Nov 17th, 2023Please let us know at what time does the OCI Gen2 Migration starts for the Production Environments included in Wave 8-Nov 17th and what is the duration of the downtime/O…Shilpa Char 21 views 1 comment 0 points Most recent by Sourabh Majumdar-Oracle EPM Platform and Freeform
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Custom role creation for the FSM page only give access to Payables & Payment setup tasks.Summary: Essentially, the objective is to establish a tailored role for the Application Implementation Consultant (Job role). For the Accounts Payable (AP) team, it is e…
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Budgetory control in FAWSummary: Hello All, Have a quick question related to FAW. Is the data for Budgetary control balances from Fusion sourced in any existing Fusion analytics warehouse funct…
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Unable to fetch the Fulfilled Quantity column.We trying to create a report on supply chain orchestration. and we are trying to get Fulfilled Quantity column. We checked in all dos tables but this column is not satis…suamanch-Oracle 11 views 2 comments 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Is "Import Journal Reference" relevant for non-Oracle Sources?Summary: We are importing journal entries from a third party source directly to GL (AH not used). Is "Import Journal Reference" in Manage Journal Sources relevant for th…ElenaP-Oracle 11 views 2 comments 0 points Most recent by ElenaP-Oracle General Ledger & Intercompany -
How to setup a payment approval workflow for Expenses and Refunds?We have a requirement to create a custom payment approval workflow for expenses and refunds. Can a custom workflow be created based on the invoice source? If not, what a…Aakanksha Dhillon 21 views 1 comment 0 points Most recent by Lakshmanji Karupalli Payables, Payments & Cash Management
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Oracle Digital Assistant Functionalities Available with Oracle Fusion HCM Base Cloud Service licenseWe would like to know the details with the specific functionalities of the Digital Assistant that are accessible within the Oracle Fusion Human Capital Management Base C…zainasiddiqui 11 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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PBCS - feedback on Activity Reports (What is this, Why do we see it, How to turn off it)Summary: PBCS - Feedback on Activity Reports (What is this, Why do we see it, How to turn off it) Content (please ensure you mask any confidential information): I see th…
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Is there a way to restrict access in Springboard by Business Unit?Hi! There is a requirement from our client that they want to restrict/limit/disable the access of a certain Business Unit in a Springboard (Financial Reporting Center). …
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One Time payment with Project detailsSummary One Time payment with Project detailsContent Hi All, Customer uses the One time payment feature e.g to payout student scholarships All these costs are allocated …Alexander Joseph 99 views 5 comments 0 points Most recent by sarodea Payables, Payments & Cash Management
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Changing an Existing Calendar From Fiscal Year to Calendar Year.1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…Butch Melvin 301 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Upcoming Maintenance - Autonomous DatabaseOver the next few weeks, you will be receiving notification for upcoming maintenance on your production and stage Student Financial Aid environments. Student Financial A…Pete Cavanaugh-Oracle 41 views 0 comments 0 points Started by Pete Cavanaugh-Oracle Student Financial Aid -
When will rules for the insertion points be available in the production environment?We have activated the option to create our own rules in our test environment via SR. Now the question arises as to when this option will be officially available in the p…Bjoern Schumacher 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Create Accounting Execution Report Same as Accounting Automation?Summary: Our Accounting Automation report runs each night at 11:10pm and I am one of three who receive the email notification with the summary and the Automation Errors.…
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Vendor invoice and payment reconciliationSummary: Hi team, we are looking for a functionality where we can reconcile invoices and payments with vendor that are available in vendor system and our system. Content…Tushar.patel 31 views 4 comments 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Purchasing/Project: need to default accounting semgment on PO Requisitio from PJF_TASK_STRUCTURE_DFFSummary: in Project we defined PJF_TASK_STRUCTURE_DFF columns at task context, we would like now to default one of this segments in the Purchase requisition linked to th…Pietro Papaioannu 61 views 2 comments 1 point Most recent by Dustin Grabowski-Oracle Project Management
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link between AP_INVOICES_ALL and gl_balancesSummary: Hello All , Could anyone tell me how to join table AP_INVOICES_ALL and gl_balances ? what is the specified join condition between them? I have already sum of am…Karthikeyan s-Oracle 165 views 3 comments 0 points Most recent by Karthikeyan s-Oracle Payables, Payments & Cash Management
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Why Purge Interface table program does not work on the Correct Import Errors Spreadsheet? (Non-FBDI)Summary: Why Purge Interface table program does not work on the Correct Import Errors Spreadsheet? (Non-FBDI) We set schedule job the Purge Interface table program and s…Sarinee.p 91 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Automat Apply Prepayment to STD invoiceSummary: Kindly to advise if we can automate the application for a prepayment with a standard invoice in Payables fusion knowing that both are matched to the same POSerene 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management