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Discussion List
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customer fiscal codeSummary: block duplicate fiscal code Content (please ensure you mask any confidential information): Is it possible to set a block that prevents entering two customers wi… -
No Data found in Trial balance reportSummary: I have created a custom view-only role and assigned it to the user, but the report does not show any output. Can you please assist on this. Please find the atta… -
Newsfeed vs Banner vs PanelSummary Default Home Page Layout OptionsContent Is there a recommended option for Default Home Page Layout? Are there benefits of going with one over the other? Looking …Janelle Azimullah-Oracle 119 views 3 comments 1 point Most recent by AMIT KUMAR YADAV Reporting and Analytics for ERP -
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 79 views 10 comments 0 points Most recent by Sivabalaji Reporting and Analytics for ERP
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Unable To Generate Zip File Due to Error "File not found or no read permission"Issue: Unable To Generate Zip File Due to Error "File not found or no read permission" Analysis: You can try this document (Doc ID 2446144.1) like I tried but no help, t…CA Nirmal Choudhary 1.1K views 5 comments 11 points Most recent by User_H9F40 Payables, Payments & Cash Management -
A guide to Custom Roles in Oracle ERPSummary: In this discussion, we shall know: What is custom role and why it is needed? What are components within a custom role? How to create Custom Role? How to delete/…CA Nirmal Choudhary 1.1K views 5 comments 8 points Most recent by Wim vd Veer Reporting and Analytics for ERP
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Table details for ESS_REQUEST_HISTORY and ESS_REQUEST_PROPERTYHi, Are ESS_REQUEST_HISTORY and ESS_REQUEST_PROPERTY database views? If yes then what are the tables using which these views are created or where can we find query of th… -
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 1.7K views 15 comments 8 points Most recent by Snemali Reporting and Analytics for ERP
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Reassign and Escalation of Approval Tasks Not Validating to BPM RulesSummary Reassign and Escalation of Approval Tasks Not Validating to BPM RulesContent We have a legal requirement where an individual approving a transaction must have th…Sue Chu 87 views 2 comments 1 point Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
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Control budgets not populating in LOVSummary Unable to prepare budget data as Control Budget LOV does not populate with control budgets that were set upContent Hi team, This is to seek help regarding an iss…User_2025-02-07-17-49-11-840 313 views 3 comments 1 point Most recent by Omar Sherif General Ledger & Intercompany -
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 109 views 5 comments 0 points Most recent by Mihir Sharma - 007 Payables, Payments & Cash Management
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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
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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…
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Automatic generation of Corporate Card Remittance File Amex GRUSummary: We need to automate generation of Remittance File for Corporate card once payment is processed. This format is not available on standard send Separate Remittanc…
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Automatically Mark Bank Statement Reconciliations as ReviewedSummary: Is there a way to mark Bank Statement Reconciliations as reviewed, without having to manually update each statement individually? Content (required): Oracle Fus…
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Is there a not equal operator for Query By Example?Summary: Is there a not equal to operator for query by example? Content (please ensure you mask any confidential information): We've had a few users request a not equal … -
Processing imported card transactions for inactive employeesSummary: We have an issue with processing imported card transactions for inactive employees, where the date of the transaction is after the employee inactive date. Conte…Shaun81070 61 views 6 comments 0 points Most recent by Shaun81070 Payables, Payments & Cash Management
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Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry FlexfieldSummary: Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry Flexfield Content (required): Hello All, Is it possible to send in the Journal Impor…
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Ability to Escalate a notification without it eventually expiringSummary Help with the setup of notifications and expirationsContent Good day, We have the notifications set up so that they expire after 14 days. And after the expiratio…Robert Kooimans 57 views 3 comments 0 points Most recent by Supratik Ray Reporting and Analytics for ERP
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Changing Legal Entity and Business Unit namesSummary Impact of changing LE/BU names for HCM/Financials and PayrollContent Hello, Our company has recently been purchased, and a request has been made to change all na…User_2025-01-28-01-21-57-465 262 views 2 comments 2 points Most recent by chandraobulreddy bogireddy Reporting and Analytics for ERP
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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 …
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Tracing sql queries from standard SaaS pagesSummary: Tracing sql queries from standard SaaS pages. Content (please ensure you mask any confidential information): Is it possibile tracing sql in a standard page in S…Luca Nobili PWC 43 views 5 comments 0 points Most recent by Luca Nobili PWC General Ledger & Intercompany
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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…JayashreeV 241 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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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" …
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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 21 views 6 comments 0 points Most recent by TyskJohan Subledger Accounting & Accounting Hub
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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 125 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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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 559 views 5 comments 0 points Most recent by Ana Lucero Alvarado-Oracle Payables, Payments & Cash Management