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Discussion List
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Missing Conditional Formatting for ADFdi Create Invoice from SpreadsheetSummary: In the Oracle Fusion Cloud Financials 25B Known Issues for Payables, it mentions a workaround for missing conditional formatting for ADFdi - specifically that "…K Hart13 112 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Steps to migrate Data rolesSummary: Hi, I am trying to migrate Data roles, but i'm getting error, could you provide steps to migrate Data roles through manage implementation project and manage con…Yashaswini A S 41 views 1 comment 0 points Most recent by Volodymyr Faranosov Fusion Applications Administration
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Expense Management - Expenses book to a projectSummary: Expense Management - Expenses book to a project, without role "Project Team Member" Content (please ensure you mask any confidential information): Some of our u…
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Error: Could not create/update Identity ProviderSummary: We are getting an error when we are trying to update the metadata for the identity provider in oracle. Content (please ensure you mask any confidential informat… -
clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …
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Adding key based authentication in PCard transactionsThere is a requirement to add Key based authentication to Manage Corporate Card Program in Oracle Fusion Expense. Please let me know if anyone has worked on the similar …
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Project LOV not visible in fusionSummary: We have enabled the Project at expense type and system options. But still LOV is not visible while raising the expenses. Content (please ensure you mask any con…
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PO-Matched Invoice Edits for ISP Invoices-Attribute set for Number in entity Invoice FailedUsers experience an error when modifying the Invoice Number of an ISP PO-Based Invoice. A workaround does exist at this time. Error: Attribute set for Number in entity I…Brandon Wortman 103 views 3 comments 1 point Most recent by Brandon Wortman Payables, Payments & Cash Management
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Partner Transaction Data Extract Job is removing the Remittance Message updated on the invoiceHi Team, We noticed that Partner Transaction Data Extract ESS job is removing the Remittance Message we are updating on the Invoice on installments level. We are using a…Vigneswaran Ck 21 views 0 comments 0 points Started by Vigneswaran Ck Payables, Payments & Cash Management
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Credit Memo - Option to pick the receivable account from InvoiceSummary: Credit Memo - Option to pick the receivable account from Invoice Content (please ensure you mask any confidential information): Hi All, We have defined the Auto…
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FastConnect public peering for services in different cloud accountsHi, I would like to get some input and confirmation. In the past, we've setup FastConnect public peering in eu-frankfurt-1 under one cloud account and service is used by…Ramunas 1 view 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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ERP event - Budgetary Control at the Project Task or Lowest Resource Level - June 12th, 9am PTRegistrations are open for the event Budgetary Control at the Project Task or Lowest Resource Level - Deep Dive If you have questions for this event, please post them he…Maria Centeno-Cloud ERP-Oracle 526 views 28 comments 3 points Most recent by Khalid_Meligy Project Management
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Not able to see AI Apps Administrator under ToolsSummary: Not able to see AI Apps Administrator under Tools Content (please ensure you mask any confidential information): I do have following roles: Adaptive Intelligent…Jyoti_Garg 212 views 6 comments 0 points Most recent by Nisha Mathew Payables, Payments & Cash Management
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Custom Roles – Licensing and BOM Category MappingHello Everyone, Could anyone please guide on how to identify which custom role triggers which license and BOM category? Thanks in Advance Oracle Fusion Cloud (ERP)
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SLA rule for AR Transaction is not working for Transactions created via Standard OrdersWe have created Mapping Set for SLA Rule. The SLA rule is working for AR Transaction Created via DROPSHIP Orders, but not for STANDARD Orders. Regards, Hemanth B.THemanth Buccapatnam Tirumala 1 view 1 comment 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Is it possible to extract a single audit report for all the audit enabled products and objects?Summary: Is it possible to extract a single audit report for all the audit-enabled products and objects using the audit policy capabilities of Oracle Fusion? Content (pl…Shreshtha Kesarwani 32 views 5 comments 0 points Most recent by Matt Nease Fusion Applications Administration
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Adjusting Residual Balances from Multi-Currency Payments in Oracle AP ModuleSummary: We are currently facing a problem in the Oracle ERP Accounts Payable (AP) module when accounting transactions are recorded in currencies other than COP but whos…Yennifer Leal 1 view 0 comments 0 points Started by Yennifer Leal Payables, Payments & Cash Management
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Credit Card Tax IssueWe are implementing Corporate Credit Cards into our instance (patch level 24C). The transactions which are created within Payables have no tax against the credit card pr… -
Journal approval rules based on COA Division segment headSummary: Hi Team, We are currently looking to configure Journal approvals based on one of the COA segment's head. Currently we have around 300 division segment values an…
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A specific user is not able to access to Budgetary Control work areaSummary: A specific user cant go to Budgetary Control work area. The following error message is displayed: java.lang.RuntimeException: com.essbase.api.base.EssException:…