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Discussion List
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FA: API/FBDI for creating Fixed Asset KeySummary: I am specifically looking to find out if there is an API or FBDI available to create code combinations for Fixed Asset Key. I understand that the base table for… -
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 55 views 10 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management
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Can we have expense policy to check threshold for every 3 yearsSummary: We have a policy to be incorporated such that, there is an expense type ABC, for this expense type, there should be a restriction to 400$ for every 3 years. For…
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 1.7K views 12 comments 0 points Most recent by padakanti saikumar Receivables & Collections -
How can I change the label of the PO Number on the Manage Transactions and Transaction ActivitiesSummary: I want to change the PO Number label to 'EXT/CONSOL INV ID' on the AR Manage Transactions and Transaction Activities screens. I was able to make similar changes…
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You have exceeded the maximum number of regions allowedI have a free account. when I go to check the regions it gives me this indication. I only have one region, milan. I n fact, when i create an instance, i don't have shape…
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I accidentally deleted my tenancy but it still seems active. I would like to restore itI accidentally deleted my tenancy. But I see that it is still active. Is it possible to restore it somehow? I have nothing and the problem is that I cannot create a seco…
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Revenue distribution different from create accounting distributionHello All we did an SLA rule to change the default organisation segment value to another one Whenever we create a transaction in the Review instalment we have the defaul… -
Can we default payment method in payment method field under expense report headerSummary: Can we default a particular payment method under payment method field at expense report header Content (please ensure you mask any confidential information): Ve…
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Import Costs Scheduled Process Only Shows Counts, Not Details- How to Get detailed based on ESS JobSummary: How can we get detailed records (line-level) of successfully imported project costs from the Import Costs scheduled process in Oracle Fusion, since the standard… -
Why are migration zip folders considered invalidSummary: I used to be able to download a complete backup of all of my Core EPM objects (everything except Essbase data files) to my laptop (windows) and then unzip it to…Sabrina Greensea-166456 51 views 17 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…Sheneli98 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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OCI IAM upgradeSummary: Hi, We are having few questions regarding an email we received from Oracle on 20 February 2025(attached) about the enhancements to the new OCI IAM experience fo…BhagyashreeBorade 61 views 1 comment 0 points Most recent by Anil Rout-Oracle Fusion Applications Administration
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Document Sequence CSV Determinant value for LEdgerSummary: While loading the Document Sequences via a CSV File Import, what should be the value that should be passed for getting a Determinant Value of Ledger. LE Gives m…
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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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Unable to See Report output option/Hyperlink in Scheduled newprocess after Removing BI Admin RoleHi Team, We have recently made below security changes to BI Custom folder. 1. Removed the BI Administrator Role access to the users 2. Customized the permissions to BI A…
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How to clear Data in Budgetary Control Application before loading data from EPM PlanningSummary How to clear Data in Budgetary Control Application before loading data from EPM PlanningContent We are running into an issue, we have pushed Budget data from Ora…
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RSSP: While raising Project PR we observed project Expenditure Org LOV is not in alphabetical orderSummary: In New RSSP when we raise project PR we observed Project Expenditure Org LOV is not in alphabetical order. If this will be in alphabetical order it will be easy…
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No cubes exist for this chart accounts. Create General Ledger Balances Cub Process. (GL-781269)Summary: How do we resolve this error in EPM: "No cubes exist for this chart accounts. You must run the Create General Ledger Balances Cube Process. (GL-781269)" Content… -
What is the purpose of Maturity date in Oracle Receivables Create Receipt page?When the system uses this maturity date? Google says "When you remit a receipt, Receivables uses the maturity date to determine when to transfer funds from the customer …
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Hi, May I know during a the company pay option in Corporate Cards in a scenario as below.Hi, May I know during a the company pay option in Corporate Cards in a scenario as below. What would be the entries on the payments. Cash Expense is 500 USD Card Expense…
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Updating Fixed Asset Key Using REST API with Segment Values When Code Combination Does Not Yet ExistHi, Experts. We are currently implementing an integration to update the Asset Key in the Fixed Assets module via ERP Integration REST API. The integration will receive i…
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Steps For Removing Duplicate Fixed Asset in FusionHello, Should we retire or delete a duplicate fixed asset? my question is that i need to have total asset cost and any depreciation already calculated need to be reverse…