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Discussion List
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Bulgaria time zoneSummary: Which time zone can we use for our Bulgaria plant? Bulgaria or sofia is not within the list for fusion regional settings. Content (please ensure you mask any co…Şerife 11 views 4 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
Upgrading from Oracle EPM Standard to EPM Enterprise Cloud Service for modules InstructionsBelow is the document available for the migration which doesn't provide any steps as such except for FCCS. Please confirm on the steps if it is only exporting and import…Shilpa Char 62 views 4 comments 0 points Most recent by Archana Umesh-Oracle EPM Platform and Freeform
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Sales Orders Going on Pending Credit ReviewOur current situation is that any time we do a sales order revision on a sales order, that has been previously released from credit hold, that sales order goes back into…Chris Arbon 24 views 1 comment 0 points Most recent by Arpita Mukherjee-Oracle Supply Chain Orchestration
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can we transfer attachments from AR/AP module to GL moduleHi, Is there a way by which attachments from AR/AP module (attached in AR transaction/AP Invoice) can be transferred to GL module (Journals page)? so that we can view th…Priyanka Kavadi 21 views 2 comments 1 point Most recent by Priyanka Kavadi Subledger Accounting & Accounting Hub
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Can LOV items be deleted?that comes when we use apply project button on expense line to apply projecCan LOV items be deleted / or be removed when project is end dated ?, that comes when we use apply project button on expense line to apply project & Task to multiple lin…
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Custom role to access - Tools-Import Management. What role or priviledge to assignSummary: We want to create custom role to access Tools-Import Management only. What is the role or priviledge to choose. Content (please ensure you mask any confidential…
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Expense report cannot be created due to missing employee informationAfter I set up the Expenses module, When I log in as a user who has the Employee role and click Create Expense Report from the Expenses tab, as shown in the image, "Empl…
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Manage Receipt Classes and Methods Export csv missing ORA_AP/AR NettingHello Experts, We are setting up the netting functionality and are attempting to migrate the ORA_AP/AR Netting Remittance bank accounts to Production via csv. However, t… -
Oracle CMK – Web Service Delivery Method to call third party service provider APISummary: Oracle CMK – Web Service Delivery Method to call third party service provider API. Content (required): We are implementing CMK and would want to understand if w…Dennis CY Wong 351 views 14 comments 0 points Most recent by Omar Dawoud Mohamed Payables, Payments & Cash Management
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Is there any roadmap to bring the recurring journal functionality in future releases.Summary: It was mentioned in the below idea that the feature will be available in 24c. How to automate entry and creation of recurring journals WITHOUT using ADFDI and A…Anitha P 21 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Ability to extract in bulk printed pdf attached against AR transactionsSummary: We enabled the feature allowing attaching printed pdfs against AR transactions . “Printed Transaction Copy” (Category) are all attached against printed AR trans…Oliver Lemaire 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Set Up PGP Certificate for Corporate Credit Card ConnectionHello, We’re looking for guidance on setting up the corporate credit card connection within Fusion to correctly use the PGP certificate provided by MasterCard. The goal … -
In the Customer merge How to get Original Party site details?We recently performed a customer merge activity in the non-PROD instance. To track the details of this activity, we developed a BIP report to display both the old and me…
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ORMC and OCI coveragehi all has anyone configured this yet? Set Up the OCI Data Source ..if so, what kind of coverage does it provide ('evaluate access data from Oracle Cloud Infrastructure.…Rory Fielding 22 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to restrict the value in cost center LOV?Hi All, When I create a expense report, there are some cost centers about default value and parent value. Is there any way I can remove them from the LOV? Thanks in adva… -
How do I customize and run Invoice Print Report from Receivables?Summary: We have requirement to customize Invoice Print Report from Receivables. We want to know if there is any document present which guides us on how to step by step …Amit Dey 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Inquiry on Tax Classification Code and Product Category Behavior in Oracle AP Invoice InterfaceSummary: How do the tax classification code and product category work? If there is only one value, how does the system calculate it? Or if both values are present, how d…
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PO Change Orders from SCOWe are in Contract Manufacturing and Supply Chain Planning generates Work Order for Manufacturing and also PO for the Service item for the quantities required. Sometimes…
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Cumulative Mileage Issue in Expense ReportsHi, We were having an issue in Fusion calculating rates for mileage type expense reports. Expense Setup: If the Trip Distance is below 10,000 miles rate would be 0.45. O… -
Rejected - Error on table FUSION_DYNAMICSummary: Getting the below error while trying to upload transactions in XLA template. Record 1: Rejected - Error on table FUSION_DYNAMIC.ADXX_XLA_XH_602752. ORA-01830: d…KanikaGupta 23 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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custom roles are not visible in user and role audit reportSummary: User and Role Access Audit Report is not showing some custom roles Content (please ensure you mask any confidential information): I saw some blog post that some…Kyle_morillo 71 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration