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Automatically release or hold the job on a specific date monthlyWe have created several jobs that run on a daily basis. However, during the month-end period, these jobs need to be placed on hold and then released once the period is r… -
While invoking/running the ESS Job "Tax Configuration Content Upload", it goes into Retrying StatusSummary: While invoking/running the ESS Job "Tax Configuration Content Upload" from Scheduled Processes/OIC, it goes into "Retrying" Status and then subsequently errors …
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1OACの1つのアーティファクトに対するアクセス制御リスト(ACL)のエントリ制限数の上限増加リクエスト以下ナレッジにある通り、OACの1つのアーティファクトに対するアクセス制御リスト(ACL)の最大エントリ制限数は128です。 検索とレポート作成に関するFAQ 現在BIEE11gを利用しており…
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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbylb00 1.2K views 42 comments 7 points Most recent by Rachel Giesbers Payables, Payments & Cash Management
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Fusion 26A - Option to Enforce Multifactor Authentication or Not in Non-Production EnvironmentsSummary: In 26A readiness docs for Common Technologies and User Experience, the following feature is listed: - Option to Enforce Multifactor Authentication or Not in Non…
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Intelligent Account Combination Defaulting not working as expectedSummary: Intelligent Account Combination Defaulting not working as expected. This example the vendor/site, line description have always had the same coding the last 18 m…MichelleHaynes 8 views 0 comments 0 points Started by MichelleHaynes Payables, Payments & Cash Management
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how to create Negative assetwe had a requirement to create a negative asset and I found a document Are Negative Assets Allowed in Fusion? KB116715As mentioned,"The negative cost asset should be add…
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EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
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How to setup Salesperson in oracle fusionHello, Our client has requirement to have salesperson name on sales order and on invoice. We need some setup guide to do so. I have gone through some post and documents …Jayshree Chavan 126 views 3 comments 0 points Most recent by Suhaila Waleed Receivables & Collections -
Account type Budgetary DR & CRSummary: Content (required): What is the purpose of Budgetary credit and Budgetary debit under "Accounts Types" in manage COA values? In what type of instances these can…Dian Minshan 226 views 4 comments 0 points Most recent by Muhammad Hamza Hanif General Ledger & Intercompany -
Create Fusion AP invoice (either from AP or Supplier Portal) with multiple PO based receipt linesHello Team, When we try to create Fusion AP invoice (either from AP or Supplier portal), the user must select multiple lines under the same receipt while matching it to …Sreenivasula Reddy Kona-Oracle 1 view 0 comments 0 points Started by Sreenivasula Reddy Kona-Oracle Payables, Payments & Cash Management -
How Contract Import Management Can Be Automated Using OIC (Instead of Manual Upload)Summary: Enterprise Contract (Procurement) Import Management is automated via OIC, which receives contract data, transforms it into Import Management– compliant format, …Raviteja Dasari 2 views 1 comment 0 points Most recent by Raviteja Dasari Fusion Applications Administration
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…UjasB 2.5K views 27 comments 1 point Most recent by Tim Jespersson-Oracle Payables, Payments & Cash Management
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Default conversion rate to invoice dateSummary Need to default the conversion rate for foreign invoices to invoice date and not to accounting dateContent Hello, Please advise if there is a possibility to have…Tatiana Moscalu 174 views 6 comments 1 point Most recent by Rakesh Goud Bongani-Oracle Payables, Payments & Cash Management
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Oracle Expense Integration with travel booking systemSummary: We have requirement to integrate with 3rd party system for the travel booking. We need possible integration approaches for the employee master data, expenses re…
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How to add lookup values on the meal type deduction dropdown when adding deduction detailsSummary: Oracle has 3 standard values in every meal type deduction which are Include in rate, Free & Expense. Our client wants another value that should be available in …
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Segment value security restriction for cost center works on Core HR and Payroll module?We have a requirement to restrict the cost centers in the 'costing of position' task. Can we achieve it by enabling segment value security? segment value security restri…Sanskrati Borade 6 views 1 comment 0 points Most recent by Sandeep Nihalani General Ledger & Intercompany
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1Standard REST API to Discover SCM Business Events (Similar to ERP Business Events API)In our current project, we are implementing integrations between Oracle Fusion ERP/SCM and Oracle Integration Cloud (OIC) using an event-driven approach. As part of this…KOLLURU SRAVANI 4 views 0 comments 1 point Started by KOLLURU SRAVANI Idea Lab – Visual Builder Studio
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Exported Report shows Report name for excel tabs instead of 'Pages' member namesIn Financial Reporting, when we export a Report to Excel, the dimension members selected in the 'Pages' section of the Financial Reporting web studio are exported to sep…
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Print Receivables Transactions send email to all contacts email addressesContent When an invoice is created with no contact and you run the Print Receivables Transaction, the program emails the invoice document to all the email address of the…User_2025-02-05-01-51-17-123 681 views 5 comments 1 point Most recent by Boying Receivables & Collections -
What is the usage of Cache given under AR Document Sequencing?Summary: Content (please ensure you mask any confidential information): We have configured Document Sequencing at the ledger level with the type set to Gapless, and in R…
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Not able to load departments through Spread SheetSummary: The complete user key for the OrgInformation object wasn't supplied. You need to supply values for all user key columns: Classification Name,Context Code,Organi…