Performance
Discussion List
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How to get Oracle Fusion AF logs informationSummary: How to get Oracle Fusion AF logs information Content (please ensure you mask any confidential information): Enabled AF logs in oracle environment, once testing …Raju Golla 77 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Financials – General (READ ONLY) -
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 4 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Financials – General (READ ONLY)
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Draft invoices in projects are rejected with duplicate invoice numberSummary: When Draft invoices are created in Oracle Fusion Projects the invoices are rejected with an error duplicate invoice number Content (please ensure you mask any c…
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Change Policy LimitSummary: Content (please ensure you mask any confidential information): Hi, There is a requirement to change a policy limit in Expenses. There are expense reports alread…
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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…Neelam_Thakur 61 views 5 comments 0 points Most recent by Neelam_Thakur Financials – General (READ ONLY)
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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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Can we have a frequency as quarterly for balance forward billing cycle?Summary: While creating balance forward billing cycle we have only daily, weekly, and monthly as a frequency. can we have a quarterly frequency? Content (please ensure y…
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Object Keys for Financials in Deep LinksSummary: Object Keys for Deep Links in Financials and how to make them dynamic Content (please ensure you mask any confidential information): 1. Please be kind enough to…Sheneli98 2 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Financials – General (READ ONLY)
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AR invoice creation using ADFDISummary: We have a business requirement where business needs to create bulk invoices in the order or 50-200 invoices in one go. Manual process is quite time consuming, F…
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"Failed to retrieve table row data from the server. (ADFDI-05577)Dear all I am trying to upload data access for my user but when i download the ADFDI from "Authorize additional data Access" I open the excel and put all my credentials …Mickel.Rmeily 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Financials – General (READ ONLY) -
Automated Regression Testing in Fusion CloudSummary: Each month we perform regression tests - especially in a month when the 1/4ly release patch is be applied - which covers much of the business's standard process…Mark_Simpson 167 views 2 comments 0 points Most recent by Chennapan Padmanaban Financials – General (READ ONLY) -
Issue with 'Delivery Channel Code' in FBDI Template for Supplier Banking DetailsDear All, I am currently creating banking details for suppliers using the FBDI template. I'm attempting to utilize the "Delivery Channel Code" field in the "IBY_TEMP_EXT…George Mattar 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Financials – General (READ ONLY)
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Update Matured Bills Payable Status output shows no dataSummary: Content (required): Hi, Please consider the below example regarding bills payable. Payment Date - 06/11/2022 Maturity Date - 16/11/2022 The payment was accounte…Sheneli98 141 views 5 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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An application error has occurred. Your help desk can use the following informationSummary: Do these error messages write to a log file somewhere where we can get more detail? Content (please ensure you mask any confidential information): Version (incl…Alex Glose 11 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General (READ ONLY) -
How to bring Exchange Rate Variance information through invoice.Is there any possibility to load the invoice with exchange rate variance amount as a separate invoice line while loading the invoices through FBDI template or through Re…Gangadhara 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Privilege for Import Journals access in General Accounting Manager RoleWhat is the Privilege for 'Import Journals' access from Scheduled process in General Accounting Manager Role.KritikaBisht _9 11 views 1 comment 0 points Most recent by Laura Petre-Oracle Financials – General (READ ONLY)
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How can we know which features or actions will work on Mobile browser? For Both FIN and SCMThe client wants to test the features on a mobile browser. To set up the testing, we need a list of features that are available to be used on mobile after enabling the p…
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How to fix, notifications appearing in the notification bell but the notification email is not sent?Hello Gurus, I have a problem, whenever I am doing any activity on the system, I am receiving a notification in the notification bell, but I am not receiving an email no…
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How many characters can 'Release Pause Task' take in one go?Summary: Content (please ensure you mask any confidential information): This is regarding the Release Pause Task. I wanted to ask the following queries on it- 1. How man…
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cancel reason lookup adding sequence order and not displaying in UI that set in the sequence order.Hello, just clarifying this cancel reason. So I want the reasons to be alphabitical Display in the UI and that is why I add the Sequence Order. But Its not working.Loren Cisneros 11 views 1 comment 0 points Most recent by Loren Cisneros Financials – General (READ ONLY) -
Are there any in build tool to extract the setup changes in Oracle fusion?Summary: We have a requirement from our client to extract the setup changes that have been done for the instance. We need to find out if there is an inbuilt tool or meth…Risandu olitha 21 views 4 comments 0 points Most recent by Madhu Chalamalasetty Financials – General (READ ONLY) -
Import AP Invoices using FBDIDear All, I am trying to import payable invoices using fbdi. The status of the process is ending with successful but not invoices imported. Does anyone have an idea abou…George Mattar 41 views 1 comment 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management
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Kindly request information on the specific APISummary: Kindly request information on the specific API for retrieving attachments from the manage transaction page within the receivable module. If available, could you…Yuvraj S-Oracle 21 views 1 comment 0 points Most recent by Madhu Chalamalasetty Financials – General (READ ONLY)
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Unable to load 'Manage Journal' page.Summary: A user is having issues with loading the "manage journal" page. Content (please ensure you mask any confidential information): The "Manage journal" page will no…
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Questions about IDRSummary: We experience that some invoice is loaded into Cloud without any lines, and some has lines. Some Miscellanous lines on the invoice is recognized as an Item, eve…
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Impact of Changing Time Zone on transactional data in Oracle CloudSummary: Hello, My time zone is default right now and I have uploaded my cutover data on production server. Now I want to change my time zone to my country. How will thi…
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Correcting Enterprize Name in Live Fusion SystemSummary: Hi Team, We are looking to correct our Enterprize Name in already live production system. Is there any guideline from Oracle to perform precursive check for cor…Anupam Jain 21 views 2 comments 0 points Most recent by ROOPESH MADAN-Oracle Human Capital Management
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Manage Audit Policies - Using this for India financial regsSummary: India authorities have introduced financial regulations around system auditing and we all looking to understand how other people have achieved meeting this requ…Mark_Simpson 1 view 1 comment 0 points Most recent by Anca A-Oracle Financials – General (READ ONLY)
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Refund Distribution is not getting refelected in AP Refund InvoiceSummary: Refund Distribution is not getting refelected in AP Refund Invoice Content (required): When Refund is created in the AR ..The Invoice created in AP do not have …
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Accounting Calendar Access ProblemDear Oracle Community, I am having a problem accessing the calendar that I created, The attached picture is showing the error that I am having. I created an adjustment p…Alex Nemen 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)