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Discussion List
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SOC1 Report and Bridging LetterSummary Audit Requirement - Timing of SOC1 Report - Yearend 30-SepContent Hi We have raised an SR with Oracle in relation to the following question(s). However would lik… -
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 31 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Not calculate the Withholding Tax and Transaction TaxesSummary: During invoice creation the transaction taxes and withholding tax did not calculate and create accounting entries. The invoice was already validated and account…GRACE SORIANO 1 view 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to cater to the requirement of simplified cost center access for usersWhat are the options to have granular access to cost centers and account values for specific users. So that specific users can be assigned specific cost centers and acco…JagadishJ 21 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle Financials – General (READ ONLY)
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Advance payment received from the customer and processHi Experts Please find attached: 1. Excel file with a detailed explanation of the request for the Advance payment invoices How to achieve this process please find the de…
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Is it possible to edit the error messages displayed in the spreadsheet?The error messages sent in SpreadSheets may be configured so that other values are concatenated to that same error message. For example, when creating a new candidate, s…Rodrigo Durán 1 view 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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Is Buddhist Date Format Supported by Oracle?Hi, We are currently doing implemention for client from Thailand. I want to know if Buddhist date format is supported by OracleClang 12 views 1 comment 0 points Most recent by Pushpa Rani-Oracle Financials – General (READ ONLY)
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How to setup the routing attributes in automated invoice processing configuration?Summary: We need to test the Intelligent Document Recognition. Please help me on how to set up this routing attributes. Content (please ensure you mask any confidential …GRACE SORIANO 21 views 2 comments 0 points Most recent by GRACE SORIANO Financials – General (READ ONLY)
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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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Entity row with key oracle.jbo.Key[300000805587994 ] is not found in TaxReportingCodeAssociationEO.We are getting the following error message when downloading the tax rates from Oracle. This is done quarterly to maintain our system tax rates. This is in "My Enterprise…Jen Leatherman 61 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
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 42 views 4 comments 0 points Most recent by VishnuVardhan_Technical_Consultant Financials – General (READ ONLY)
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Can i accomplish a merger by changing the tax info PAN, GST info of a companyThis is in India context. To make the question simple let us assume we have two companies on Oracle Fusion ERP Company A, With PAN (permanent account number) # (PAN-Comp…
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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…Narayanan M S-Oracle 21 views 4 comments 1 point Most recent by Narayanan M S-Oracle Financials – General (READ ONLY)
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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…D Mandal 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General (READ ONLY)
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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…Sridhar Gupta Yerram-Oracle 11 views 1 comment 0 points Most recent by Alex D-Oracle Financials – General (READ ONLY)
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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…Sambuddha Bhattacharjee 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Financials – General (READ ONLY)
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How to freeze AP header level DFF (Descriptive Flexfeild) after Ap invoice validated or Approved.Summary: Hi We have business request where once AP Invoice Header level DFF is feild and then invoice is Validated and Approved then the header DFF should be freezed in …MalleshAnnaraju 33 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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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 …ian.scott 23 views 3 comments 0 points Most recent by Madhu Chalamalasetty Financials – General (READ ONLY)
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Can I add Project data in an AP tax line?Summary: I need to add Project data to an AP invoice tax line if possible Content (please ensure you mask any confidential information): When we match AP invoices to Pur…Sean Mac 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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…Ankit_Bhadja 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
credit limit and order limit automatically populate in bill to site levelSummary: when creating into the new Bill to site credit limit and order limit automatically populate in the fields Content (please ensure you mask any confidential infor…SYARABOLU 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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In Cxml Inbound Invoice format, where does the GL account combination come from?Summary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. How ado we get GL account combination ? Content (please ensure you mask any confi…Eswar Aaku 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Remove Implementation roles for FAWService_APPID, FAWService and FUSION_APPS_GRC_APPID userSummary: Users want to know if the following roles can be removed from FAWService_APPID, FAWService and FUSION_APPS_GRC_APPID user ids if they are not using GRC feature …
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To Hide the "Edit Distributions" task by using SandboxHello, Team. In the Manage Transactions Screen, the user wants to hide the 'Edit Distributions' option under Actions Item. Navigation to this screen-->Receivables-->Bill…Venkateswari 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Under scheduled processes can process names be marked as favourites for easier identification?In drop down under scheduled processes can processes be marked as favorites so that those processes should appear in drop down options for quick access and easy identifi…Jiten Jataniya 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General (READ ONLY)
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General Ledger Auto ReversalSummary: Specify ledger options have LOV's for Journal Reversal Criteria Set and is enabled for option Run AutoReverse after open period. Currently when user open's the …Ashish Tralsawala 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Accounting Data Archive and Purge Retention Policy periodSummary: Just wanted to clarify on the retention policy for Account Data Archiving and Purging. This feature has yet to be enabled in our system and our concerns are reg…Mira Dela Cruz 11 views 1 comment 0 points Most recent by Anisha singh-Oracle Financials – General (READ ONLY)
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How can we expense out the existing assets?Summary: How can we expense out the existing assets, the truncations is demolition? The requirements is to reclass the asset to expense and stop the depreciation process…
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Portugal SAFT PT reportHi Team, We are going through the document i.e., Oracle ERP Cloud Certification for Portugal and we need to understand if Address format definition is mandatory step for…