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How to centralize the vacation rules for all users.We are currently unable to centralize the vacation rules for all users. At present, all employees within the system have access to the vacation rules under "My Preferenc…Shrutika_Chauhan0901-Oracle 33 views 3 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
why is the delete function there on the screen? Task Name: Manage document sequence categoriesHi Team, Raised query with oracle support: I want to know that whether document sequence category name can be deleted and now the delete button is disabled. Response fro…
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How to create a flexfield indexSummary: Need to understand how to create indexes on flexfields. Content (please ensure you mask any confidential information): The Fusion SaaS documentation makes refer… -
understanding invoice image recognition reportCould you please help understand below points: “Total cancelled or deleted” - Invoices are not cancelled directly from OCR, from where these invoices are getting cancell…Ahsan Mughees 20 views 0 comments 0 points Started by Ahsan Mughees Payables, Payments & Cash Management
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Trigger OIC integration from SaaSSummary: We have an OIC integration which we want to make it available for SaaS user from their login. This integration should be accessible to user and it has to be inv… -
How custom files are getting uploaded in SaaS cloudSummary: Hi, We need some information on how attachments (custom files) are getting uploaded on Payables Invoice page in UCM and further how they are getting downloaded.…Ashraf Bilal.R 31 views 5 comments 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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what is the meaning of each argument in supply planyou can see my scheduled SUpply Plan run has a list or "arguments" but there is no key to understand what each of the arguments means. Where I can get that information?felipe vieira 12 views 0 comments 0 points Started by felipe vieira Supply Chain Planning and Collaboration
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Automated re-ingestion of Oracle search indexesNow that it has been announced that in 24D it is no longer necessary to run the oracle search indexes, does that cover all indexes? I would not like to assume that all i…ericklandaverde-Oracle 176 views 14 comments 0 points Most recent by Jenny Caslick Fusion Applications Administration -
Is it possible to process the Recurring invoice through Fusion IDRWe have a business requirement to process the recurring invoice through IDR process with approval flow in oracle fusion.Can anyone please confirm if this possible.User_NUDK1 41 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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privilege for number of openings in orc in requisitionprivilege issuePraveen SV 1 view 1 comment 0 points Most recent by DeleepRavichandran Recruiting, Opportunity Marketplace -
Unable to login to new My Oracle Cloud Support PortalThe user is unable to log in to the new My Oracle Cloud Support Portal and is encountering an 'Identification not matched' error. The user is entering the Support Identi…
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Cloning lower instance from Production with only customer and vendor DataSummary: Actually. we have a specific requirement where we want to clone our Dev instance from Production with only customer and vendor data only. No transactional data …Sahl Gupta 11 views 1 comment 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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On installation of ADFDI latest patch the intaller is failing with message of Microsoft.NetFrameworkThis seems to be strange issue while installation of the latest patch. Any sort of inputs on this would really be helpful. Regards, Yash
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Customer Contact- Person Audit TableSummary: Dear Experts, We are seeking your valuable inputs to identify the Audit Tables that store information related to updates made to Customer -> Account -> Contacts…
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Where can we find release notes for Data Integration in EPCM?Summary: While integrating Data from EPCM to Azure, we did notice that REST API (v2) is not able to list the files in the repository and returns information about the av…A Nageshwar Rao 31 views 4 comments 0 points Most recent by A Nageshwar Rao EPM Platform and Freeform
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Oracle Fusion Upgrade Schedule UpdateSummary: Currently we are following non-concurrent approach for our Environment upgrades. Till 24D, same was followed. But due to some issues during 24D, we are looking …Sandipan Pal 47 views 1 comment 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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HCM post cloning activity check listSummary: We have implemented Oracle cloud HCM recently. After implementation, we have done P2T copy. In Test, we can see that the notification setting is set to 'in-app'…
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Unable to test the functionality of new privilege View Application Usage Metrics in 24DOracle has released a new privilege View Application Usage Metrics (FND_VIEW_APP_USAGE_METRICS_PRIV) as part of 24D release. However, we couldn't find any documentation/…Akhilesh_07 31 views 1 comment 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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For Oracle Expenses, is Project Number restricted to only CAPEX expenses?For Oracle Expenses, is Project Number restricted to only CAPEX expenses or can it be used for other?
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Specific User name is not showing when re-assign the AP approval from approval notification pageSpecific User Name is not showing when try to re-assign the AP Invoice approval from approval notification page. What could be the reason, any idea ? Your response is mu…Prabhakar T-Oracle 31 views 3 comments 0 points Most recent by Prateek Mohan Payables, Payments & Cash Management
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how to use the pay-in-full option for more than one invoice for the same supplier?a customer has issue that when they navigate to to the invoice window and list invoices for a specific supplier, they attempt to select a couple of invoice and press the…Haia Ahmed 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Unable to details of supplier in the email notification during purchase requisition.Hi team, In the email while approving/rejecting a purchase requisition user is not able to see the details of the requisition & supplier. What could be the reason for it… -
Item Sales Account grayed out and unable to editItem sales account at Item Specifications level under Sales and Order Management section grayed out. unable to populate the sales account.
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Is there a way to delete unposted journals in groups?Summary: Need to perform mass deletion on Journals. Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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Context Segment on Add Goal Pagewhy is context segment appearing on add goal in 24C and how to remove it -
How it is possible to update the values of Tax Point Basis for past invoices on zx_linesHi all, (Oracle Fusion Cloud Applications24B (11.13.24.04.0)In order to have the “VAT Liquidation Report for Italy” comparable for the“Purchase VAT Register for Italy” a…
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supplier approval to be automatic in case of association of bank accountSummary: Currently when we are editing supplier profile, if we try to add a new bank account it triggers a profile change which is expected and correct. Is there a way w…Nalsoft Pvt Ltd 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Not able to export the Value set Values from Export/Import (FSM)Hello Folks, When I submit the export to .CSV from setup and maintenance —> Product Management—>Manage product and child value sets —>Action. When I download the CSV Fil…
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show only Company SSO option for login page and remove the userid and password option from loginpageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Learner does not see the recommended course in Me> Learning> Browse.Learning Admin has created a recommendation to an employee. However the Learner does not see the recommended course in Me> Learning> Browse. Neither in Featured nor in r…