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Integration between Oracle Fusion and Azure fabrics.Summary: Hi Experts, I would like to know the recommended approach for integrating Oracle Fusion with Azure Fabric. Our requirement is to push data from fusion to fabric…ShivamChoubey911 34 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 21 views 2 comments 0 points Most recent by CA Vara Prasad Payables, Payments & Cash Management -
"Zero" Amount Expense Reports- Status Shows as "Not Paid"Summary: We have "Zero" Amount Expense Reports- Status Shows as "Not Paid". I am unable to run a payment process to select these Expense reports to display these "Zero" … -
Payables Posted Invoice RegisterSummary: I’m unable to run the Payables Posted Invoice Register report using the following navigation: /Shared Folders/Financials/Payables/Period Close/Payables Posted I…Srihari.M 12 views 2 comments 0 points Most recent by Srihari.M Payables, Payments & Cash Management -
How to hide web clock from 'ME' section only for India legislation employees in oracle fusion.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…VarunMittal01 21 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Payment Approval Is Not TriggeringSummary: Payment approver is not triggering any approval for condition is 1=1. It means approval should trigger for all the payments. But its not triggered. I am not als…Kish_Hariharan 31 views 4 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management -
We need the grayed out Pay group lookup values to not show in the LOVs.Summary: How can we not show the seeded/grayed out pay group values in the Supplier Pay Group list of values? There is no way to disable or end date the seeded lookups a…Krishnaveena Ramavath 51 views 6 comments 0 points Most recent by Krishnaveena Ramavath Payables, Payments & Cash Management -
Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…surya236 32 views 2 comments 0 points Most recent by Srinivas Appani-Oracle Subledger Accounting & Accounting Hub -
Bank CodeSummary What is Bank codeContent Hi, In Cash Management -> 'Manage Banks', for certain countries, the bank code field is mandatory. Is the bank code same as BIC Code or …Swapnil.S 193 views 5 comments 0 points Most recent by Sreenivas Gunda Payables, Payments & Cash Management -
Per-Diem Calculation is not working with "Job role"Summary: Per-Diem Calculation is not working with "Job role" Content (please ensure you mask any confidential information): The employee's job was assigned the vice pres… -
Expenses descriptive flexfield is not appearing in the UISummary: Expenses descriptive flexfield is not appearing in the UI Content (please ensure you mask any confidential information): I have defined Expenses DFF and enabled… -
How best to set up legal entity VAT registrations for multiple companies?Using Oracle Fusion Cloud, we have multiple companies in the EC each with multiple legal entity registrations for various things. In our current setup, they all have dif… -
Expense location search does not provide correct resultSummary: We did a search of a location in the expense, we have inputted this filter: Expense Location starts with Paris Expense Location ends with France Based on the ab… -
All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter.Hi Community Please help me with below requirement. All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter. Thanks in advance. JakeeJakee_Agarwal-Oracle 41 views 8 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany