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Discussion List
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how to disable Create Customer Statements ESS job in oracle fusionSummary: Need to disable "Create Customer Statements" ESS job in fusion Content (please ensure you mask any confidential information): Version (include the version you a… -
We would like to add a link in the manage work order page to invoke work order print reportWe would like to add a link in the manage work order page to invoke work order print reportDeepak Thozhukkat 1 view 0 comments 0 points Started by Deepak Thozhukkat Supply Chain Orchestration
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Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 115 views 7 comments 0 points Most recent by Himani Shah Payables, Payments & Cash Management
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How to populate Journal Line description for Intercompany lines that get generated during AP paymentHow to populate Journal Line description for Intercompany lines that gets generated during AP invoice payment, as the entity is not matchingAnjani Prathapaneni 31 views 2 comments 0 points Most recent by George-Oracle Subledger Accounting & Accounting Hub
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Where can I get details on the Visual Studio functionality?Summary: Where can I get details on the Visual Studio functionality? Content (please ensure you mask any confidential information): Version (include the version you are …
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Purging of ESS Jobs and BPM TasksSummary: Purging of ESS Jobs and BPM Tasks Content (please ensure you mask any confidential information): A customer I support has asked about whether their archiving / …JimCC 499 views 3 comments 1 point Most recent by Sam Mathews-81448 Payables, Payments & Cash Management
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Asset Transfer REST API QuestionSummary: We are using rest api to perform asset transfers, there are some mandatory fields or tags which needs to be assigned. There is one tag P_UNITS_ASSIGNED_TBL, how…
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Privilege required for expense report creationSummary: Hi Team, We have created a custom employee role and not able to submit the expense reports using the same. Can you please let us know the required privileges to…
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Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict…
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logout issue - too frequent log out for Oracle EPM Web app or Smart ViewSummary: In the last 10 days, users of EPM applications and SV users are experiencing being disconnected from EPM applications or SV and then being prompted to close bro…
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Shipper ID information in General Information section of AR transaction formSummary: Content (please ensure you mask any confidential information): Is there a way we can have the shipper ID number reflected on the general information window on T…
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How to set dff value on invoice header based on customer dff valueSummary: I have a DFF on an invoice header (RA_CUSTOMER_TRX), which is display type Checkbox. We would like this field to be checked/unchecked based on the value of anot…
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Is it possible to create Non PO Invoices from Supplier Portal?Summary: Business want to check whether in Oracle Non PO invoices can be created from Supplier Portal. As per current understanding only PO matched invoices can be creat…
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PPM subledger Budgetary control applicabilityBudgetary control for Misc PPM (project subledger) transactions seems to take into consideration and reserve funds against the debit accounting entry of the transaction … -
can we restrict attachment at expense line level in case already one attachmentSummary: In Expense report, at line item, when user create line and attach receipt and save it . It should not allow one more receipt . So, it means there should be only…
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Is there a way trigger/resend the print email to customer from collections screen?Summary: Content (please ensure you mask any confidential information): Is there a way to trigger/resend the print email to customer from collections screen? Version (in…
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Payables invoice not showing Legal entity based timezoneSummary: Content (please ensure you mask any confidential information): We have done the necessary setup for "Enable Legal Entity Time Zone" Profile option and updated t…
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EXPENSE DIGEST - Need product documentation explaining the featuresSummary: Hi there, there are numerous CCC posts asking for explanation of EXPENSE DIGEST feature - pre-requisites, back-end logic, configurable features associated with …
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Inquiry: Multiple Email Addresses for Remittance AdviceSummary: I would like to confirm if it is possible to enter more than one email address for the sender of Remittance Advice in the Manage Disbursement System Options pag…Sarinee.p 22 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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How to create profile history at registry level using Oracle APISummary: Hi Team, I am trying to create a profile history at registry level for a customer account using below SOAP API. /fscmService/ReceivablesCustomerProfileService?W…Tamilselvan Natarajan 25 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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which table populates the budget entry details page?Need to know which table stores the "comments" field data from the budget entry details page.