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How to add Procurement Card attribute in new RESPONSIVE SELF SERVICE PROCUREMENT APPLICATIONHi, How to add Procurement Card attribute under requisition header in new RESPONSIVE SELF SERVICE PROCUREMENT APPLICATION (new requisition page)? Any help or pointers wo… -
Sources not available under Conditions section while defining Accounting Rules in ARSummary: "Transaction Source Name" not available under Conditions section while defining Accounting Rules in Receivables. i) I ran "Create and assign subledger sources" … -
Do time changes from DST to ST (or vice versa) impact the scheduled time for Accounting Automation?We had our Accounting Automation set to occur at 5:00 AM (Central US). When the fall time change occurred, our scheduled time for Accounting Automation changed to 4:00 A…Anthony Iannuccilli 13 views 6 comments 0 points Most recent by TyskJohan Financials – General (READ ONLY)
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How to restrict attachments access in Supplier Portal in Invoice pageSummary: When the Supplier accesses Invoice Creation or Invoice management pages, Supplier user can see internal attachments, like the ones submitted in categories 'To B…Ve Ainsa-Oracle 71 views 3 comments 1 point Most recent by Jayaprakash Manchi Payables, Payments & Cash Management
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Tax is not being calculated while saving the transaction in fusion receivablesSummary: HI Team, While we are creating the invoice and saving it, we observed that 'Tax' is not being calculated. It it that after only 'completing' it, tax would be ca…
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Redwood Impact for Oracle Cloud FinancialsWe have been working on the HCM side for the Redwood updates and wanted to confirm the impact that Redwood will have on the Oracle Cloud Finance side. Please let us know…MDSchoonover-Oracle 511 views 4 comments 3 points Most recent by AbhishekT Financials – General (READ ONLY)
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Expression Language: Value of field is based on another field's valueI have create a new text DFF. The value of that DFF is based on the following: If Batch Date is same as Accounting Date = SAME If Batch Date is not the same as Accountin…Butch Melvin 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Business event is not getting trigeredContext: Trying to subscribe to ERP Business Events using ERP Cloud Adapter in OIC Integration. Situation 1 - The events 'Payables Invoice Validated' and 'Payables Invoi…Mickie Ribeiro 386 views 5 comments 0 points Most recent by Ana Lucero Alvarado-Oracle Payables, Payments & Cash Management
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How to close disputes in receivables moduleSummary: Disputes are manually created in the invoices without using Advanced Collections module. Content (please ensure you mask any confidential information): How to r…
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Vietnam LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Vietnam? Is there a standard document on this? Thanks Content (please ensure you mask any confidential …
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table based value set dff - is it possible to control the blank value from the LOVSummary: Table Based ValueSet - Attached to DFF - even though the Valueset has values - a blank record is shown always , is it possible to control the blank value or is …Sridhar Gupta Yerram-Oracle 30 views 2 comments 0 points Most recent by aileen.joy.g.arcilla General Ledger & Intercompany
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Submit button is disabled for Trial Balance Report ESS JobSummary: When user is running the Trial Balance Report ESS Job, Submit button is disabled.Prince Choudhary 30 views 8 comments 0 points Most recent by S Ramanathan-Oracle Financials – General (READ ONLY)
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Manage Address Formats GrayedoutHi Team, I am unable to edit or view Manage Address Formats as this is grayed out . Please let me know if I am missing something ? I am searching this from Setup and Mai…
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JPM EFT Payment MethodSummary: New Payment Method 'JPM EFT Payment Method' is now visible on Payment section in Procurement. Content (required): What is the purpose of this payment method and…
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Turkey Localization supported by Cloud Oracle Fusion FinancialsSummary:Can anyone help in terms of what features or localization reports are available for Turkey in Oracle Fusion Financials Cloud? I could see one report as Process E…
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How to Bulk load per diem rate through ADFDI_ Oracle fusionSummary: I am unable to copy, paste per diem rates in bulk , where as I can enter a new row and data manually . When I try to copy paste, system says this file is in pro…
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What is limit for number of lines record in Correct Import SpreadsheetSummary: Hi Team, Do we have any limit for number of lines record in "Correct Import Spreadsheet" for Payables? We have imported invoice and with 27998 line record, whic…sapnadubey 41 views 2 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management
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How to take custom object definition to Prod env in erp cloud??I have created 10 custom objects in sandbox by using Application Composer. Now i need to take same definition of custom objects to PROD but i am not being able to find o…Joseph Rodriguez 24 views 2 comments 0 points Most recent by Joseph Rodriguez Financials – General (READ ONLY)
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How to update the LUT number for GSTIN Number for India localizationSummary: How to update the LUT number for GSTIN Number for India localization Content (please ensure you mask any confidential information): Version (include the version…Tapas 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Impact of Cloud Update 24C Oracle ADF Desktop Integration (ADFdi) Excel add-in installerSummary: We have recently received an email regarding "Fusion Customers Must Install Version 4.8.1 of the Microsoft .NET Framework Runtime for Oracle Cloud-CS0101106" Ho…Mira Dela Cruz 1.5K views 29 comments 0 points Most recent by AnjanG Financials – General (READ ONLY)
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Can we mask or hide Remit to Account number information on Manage Payments serach optionSummary: We have a requirement where we are not using system level masking (Manage system security options), due to which all bank information are visible. Do we have a …sapnadubey 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Allowing users view only access to purchase orders, receipts, and scanned invoices.Summary: For certain roles, such as Accountants and accounts clerks, they do not have view only access to purchase orders, receipts and scanned invoices. Is there a way …MarkRobertHall68 758 views 5 comments 0 points Most recent by User_UAV6C Financials – General (READ ONLY) -
Navigation : My Enterprise -> EnterpriseSummary My Enterprise -> EnterpriseContent Hi, I am trying to navigate to t My Enterprise -> Enterprise menu from the home page. Even if i have all the relevant applicat…
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How Can I bring local/Accounted currency data along with reporting currency in Smartview report?Summary: I have created a report through SmartView where I have used currency in the row level because there are so many ledgers and all have different ledger/local curr…Asadullah Memon 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Unable to Edit JE_RA_CUSTOMER_TRX Flexfield Code over Manage Descriptive FlexfieldsSummary: I need to change the context, but I can't edit 'Receivables Transaction Region Information' in 'Manage Descriptive Flexfields'. Attached is a screenshot of the …Patryk Banasiak 148 views 3 comments 0 points Most recent by Mallik_D-Oracle Receivables & Collections
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is table set value set where clause wont work when page is in sandbox mode ?Summary: is table set value set where clause wont work when page is in sandbox mode ? Content (please ensure you mask any confidential information): Version (include the…Sridhar Gupta Yerram-Oracle 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Financials – General (READ ONLY)
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Is it possible to create a Sandbox using RESTAPI ?Summary: Looking for a Automation in Oracle, In that way Looking for a REST API availability to Create, Edit and Publish Sandbox using restAPI. Kinldy suggest if any alt…KumarNaveen 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Financials – General (READ ONLY)
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What is the solution for data residency requirement of india - Companies Act, 2013 ?Summary: What is the solution for data residency requirement of india in a global instance? Content (please ensure you mask any confidential information): Hello More and…Cesar Saveedra 8 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Financials – General (READ ONLY)
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Tests to perform when upgrading to .NET Framework 4.8.1We have recently been strongly recommended to upgrade to .NET Framework 4.8.1 especially with respect to ADFDI to take advantage of new features Question: We would like …Prakas1 21 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Financials – General (READ ONLY)