Financials – General (READ ONLY)
Discussion List
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Importing fnd_messages_tl to FusionContent Hello, I have thousands of custom message in fnd_messages_tl table (EBS, On-premises). There is a way to import all of those messages into Fusion Saas with web s…
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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…
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bank statement recon rest apiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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…
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Is Property Manager Available in Cloud?Summary Is Property Manager Available in Cloud?Content Is Property Manager, specifically the Equipment Lease functionality, available in Cloud? If no, is it on the roadm…
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minimum bandwidth requirement for fusion application to runSummary what is the minimum internet speed / bandwidth requirement for fusion application to run.Content Few of our customers are facing performance issues while using t…
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How to Setup Bulgaria Localization in Fusion CloudSummary: How to Setup Bulgaria Localization in Fusion Cloud Content (please ensure you mask any confidential information): Version (include the version you are using, if…
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Moved: Draft invoices in projects are rejected with duplicate invoice numberThis discussion has been moved.
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Custom Object Update via REST API is giving 403 errorHi team, We have created custom object in ERP and SCM Cloud. We are trying to update the custom object from rest API. But it is giving 403 Forbidden error. But we are ab…
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Moved: Change Policy LimitThis discussion has been moved.
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How to Apply Credit Memo to an Open Invoice using REST APISummary: Hi, We have a business scenario where users are creating an On-Account credit memo and later they are applying that to the existing open AR invoice manually. we…VishnuVardhan_Technical_Consultant 41 views 4 comments 0 points Most recent by VishnuVardhan_Technical_Consultant
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Rest API to get the Corporate CardsHi, Is there any REST API available to get the details or list of corporate cards? Thanks, Ankit Bhadja Version (include the version you are using, if applicable): 24B (…
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Why do some scheduled processes have an External Job Status of WAITINGSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Moved: how to update disposal status in oracle fusion?This discussion has been moved.
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Offerings for Turkey Localization available as part of standard Oracle Fusion ERP subscriptionHi Team, Please provide us the documentation or the list of offerings for Turkey Localization available as part of standard Oracle Fusion ERP subscription. This is requi…
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What are the setups that can be created using ADFDISummary: What are the setups that can be created using ADFDI and FBDI Content (please ensure you mask any confidential information): Hi, we need the setups/Configuration…
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Error while performing update using REST API for App Composer ObjectsSummary: Error while performing update using REST API and VB Designer Excel plugin. Content (please ensure you mask any confidential information): Version (include the v…
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Period Close Procedures Whitepaper AvailableSummary Step-by-step guidance on closing your books for Oracle ERP CloudContent Oracle ERP Cloud Period Close Procedures Oracle ERP Cloud customers have a need to close …
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How to install a printer in Oracle Fusion Clouds that is available over the network.There is a printer that is available over the client network and is used for printing AP check payments. However the user needs to download the output into his/her machi…
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Configuration of Entity in Saudi ArabiaSummary: We have a requirement to prepare for configuration of a new entity in Oracle Cloud/FCCS/EPBCS in Saudi Arabia. We will have GL,CM AR, AP, FA, etc. One of the re…
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audit report for approval group changesSummary: The audit log generated by Tools>Audit Reports is not rendering information based on the changes we make in the system, despite previously enabling logging on n…
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Moved: Can we mask or hide Remit to Account number information on Manage Payments serach optionThis discussion has been moved.
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Moved: Need Rest API or Soap Service to fetch/Update Tax Registration Number in AR CustomersThis discussion has been moved.
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Moved: Asset FX RevaluationThis discussion has been moved.
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Moved: Entity row with key oracle.jbo.Key[300000805587994 ] is not found in TaxReportingCodeAssocia…This discussion has been moved.
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how to reassign expenses from terminated employeeSummary: We have terminated employees that had saved some manual expenses but was then terminated. How do we reassign these expenses Content (please ensure you mask any …
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Table for BPM - specifically CONFIGURATIONSContent We are looking for tables to be able to look at the workflow rule configuration. For example, we want to be able to create a report that will tell us things like…
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Moved: How to freeze AP header level DFF (Descriptive Flexfeild) after Ap invoice validated or Appr…This discussion has been moved.
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Moved: Can I add Project data in an AP tax line?This discussion has been moved.
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Moved: AR invoice numbering sequence based on the VAT ID for NorwegianThis discussion has been moved.