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Populating the "Reconciliation Reference" field from SubledgerContent I want to explore using the Reconciliation Reference to reconcile payroll costs using the Reconcile Clearing Accounts feature. This will require me to populate t…Janelle Azimullah-Oracle 494 views 10 comments 0 points Most recent by Yomna Moustafa General Ledger & Intercompany -
Where do we specify default the Intercompany payable liability in the supplier accountSummary: Hi Where do we specify default the Intercompany payable liability and receivable account in the supplier account. Thanks for your help -
How to conditionally set the field value on the Service Request Create pageHi there 👋, In this video, Athira S. Nair from our UI Events Framework team discusses the importance of setting field values conditionally and introduces a solution tha…Edson Junior, Oracle 361 views 4 comments 1 point Most recent by Edson Junior, Oracle Fusion Service -
Delete massively Transaction uploadedSummary: Deleting Transactions uploaded the previous month to upload a new file in order to avoid duplications. Content (please ensure you mask any confidential informat…
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Why can't the group profile be used for a transaction matching method?Summary: Group Profile checkbox is greyed out for all methods that include TM. Content (please ensure you mask any confidential information): Hello, we are using the TM …RajeshSai99 31 views 8 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Features of Fusion Contracts integration with MS TeamsSummary: I am looking to understand the features that can be used and leveraged by integrating Fusion Contracts with MS Teams. There doesn't seem to be any resources ava…
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Adding DFF as custom filters in Opportunity Marketplace via VBS?Summary: Is it possible to add our custom DFF from IRC_JOB_REQ as filters in opportunity marketplace? I cannot find anything on Visual Builder. However, it is working fo…Vincent Meyer 142 views 14 comments 0 points Most recent by Merwin Recruiting, Opportunity Marketplace -
Browser is getting automatically refreshing when scheduling ESS job set in Oracle cloud ERPSummary: Hi All, I hope everyone is going well!. I need some help in resolving the ESS job set related problem. I have created the ESS job set with 10 Ess jobs inside of…VasanthaFusion90 33 views 5 comments 0 points Most recent by Lasantha Ranjana Bandara Reporting and Analytics for ERP
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Manage In Spreadsheet does not show in Manage LocationsSummary Manage In Spreadsheet does not show in Setup and Maintenance -> Procurement -> Enterprise Profile -> Manage LocationsContent Hi In TEST Enviroment, I can see Man…User_2025-01-30-22-31-23-162 125 views 5 comments 0 points Most recent by Mano_Oracle-Oracle HCM Integrations -
how to create a search similar like fusion search in VBCSSummary: Hi Experts I have a requirement to add the search field as shown in below fusion page, can someone please share the working sample code for the same where ill h…
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How To: Prevent Concurrent Consolidations on Same Point of View.Summary: This article describes a technique to prevent concurrent Consolidate rule executions on same point of view. Content (please ensure you mask any confidential inf…Ashutosh Bhatikar-Oracle 23 views 2 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
ESS Job for Profile Management resulting into error - RedwoodSummary: We have enable redwood for profile management, while running ESS Job for model profile and position profile search ESS job to create index definition and perfor… -
Create Asset with Queue Name NEW Using API or Business ObjectSummary: We have a requirement to post the asset to SaaS with queue New. User will change the queue to NEW from POST by giving their location flexfield segments and code…Abhilash K - Deloitte USI 1 view 2 comments 0 points Most recent by Abhilash K - Deloitte USI Assets -
R13.x CX BI Cloud Adapter BI View Object to Database Lineage Mapping SpreadsheetSummary This posting includes R13 CX BI Cloud Adapter BI view object to database lineage mapping. Content This spreadsheet is published by Oracle BI Cloud Adapter Develo…Rashmi M-Oracle 9.5K views 11 comments 15 points Most recent by Dave Kekish Reporting & Analytics for Sales
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Does Oracle Finance Cloud Support User-Based Concurrent Request Priority Like EBS?Hello Oracle Community, In EBS, the priority of concurrent requests is managed at the user level via the "Concurrent:Priority" user profile option, which System Administ…Steve Collop 11 views 2 comments 0 points Most recent by Steve Collop Fusion Applications Administration -
How to Find Unarchived Payroll TransactionsI have a problem balancing our periodic third-party tax extracts for ADP to our quarterly tax extracts. There are always discrepancies between the two, and it must be th…User_2025-02-04-06-48-10-449 71 views 9 comments 1 point Most recent by Rajesh Jenne Payroll and Global Payroll Interface (GPI)
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Using "Prepare Forecast" rule to copy Actuals when Actuals are not yet FinalWe have a situation where users need to start Forecast but Actuals for previous month are not yet final. Can we run "Prepare Forecast" rule multiple times to copy Actual…
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Does a Payables payment reversal create a System Transaction in Cash Management?Summary: A Payables payment is reconciled in Cash Management (Bank and System Transaction auto reconcile). The payment is then voided in payables, is this void action su…Maria Trejo 3 views 1 comment 0 points Most recent by ShahzaibShaukat Payables, Payments & Cash Management -
Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot…Ariel Santana 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Bulk load Assessments in LearnSummary: We have a requirement to load Assessments as learning content in OLC. Is there any HDL or existing tool available to support loading learning content of this ty…
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Is It possible to exclude active pricing promotionsSummary: I need exclude quantity promotion when the customer include de promtion code in the order Content (please ensure you mask any confidential information): Hi ever…
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Store a PDF file in an FFS fieldSummary: We are migrating an implementation for the same client, previously done in Field Service, to Fusion Field Service. Properties, forms, and plugins were imported …Verónica Romina Nuñez 3 views 0 comments 0 points Most recent by Verónica Romina Nuñez Receivables & Collections
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Load minimum proficiency for skill centre in job profileSummary: Content (please ensure you mask any confidential information): Is there a specific HDL template to upload minimum proficiency for skills existing in a job profi… -
Restrict Person Type for a custom roleSummary Hi All, We have created a custom matrix manager role in the system . When that manager browse the system, they should not be able to be view pending worker type …Dhilipkumaar-Oracle 1 view 1 comment 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management -
Is there any api to create hold on invoice and reslease in manage installment tabSummary: Is there any api to create hold on invoice and reslease in manage installment tab if yes what data we required? Content (please ensure you mask any confidential…
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Can we apply pre-payment invoice ID while creating a sales order?Summary: Hi Team, Business is having a pre-payment invoice against customer. Can we set paymentID of pre-payment invoice while creating a sales order against that custom…
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Can Functional Setup Manager move all configuration tasks for a Functional areaHi all, Our company has been using Oracle Financials Cloud (ERP) in Production for six years, with Development, QA, and Production environments. Currently, we configure …
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KSeF Number Population via FBDI in Oracle Fusion APWe are working on Oracle Fusion Payables (AP) for Poland localization. In the Invoice Header > Additional Information tab, under Regional Information = “Invoices for Pol…Mohna Thorani 2 views 0 comments 0 points Most recent by Mohna Thorani Payables, Payments & Cash Management