Discussion Forums
Discussion List
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impacts and concerns of using all 30 Number columns in Oracle FAH for account derivation rulesSummary: Are there any impacts and concerns of using all 30 Number columns in Oracle FAH for account derivation rules e.g. performance, maintenance or otherwise that Ora…User_D2ADQ 5 views 1 comment 0 points Most recent by BillHack-Oracle Subledger Accounting & Accounting Hub -
Inventory on hand report in FusionIs there a standard report in Fusion that has inventory on hand by subinventory, locator, lot?User_LQ491 37 views 2 comments 0 points Most recent by User_LQ491 Reporting & Analytics for Fusion Service
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Running Balance in SupplyWe are implementing Oracle fusion supply management and I can't figure how to see a running balance in the supply and demand screen tha allows to check the projected inv…felipe vieira 25 views 10 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Is Data Masking handled in the online Self service tool used for Refresh/Clone in Oracle Fusion.If the data masking is not free, then what are the charges for the same ?
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How to rename attachment file in IDR?Summary: Invoices interfaced via IDR get the invoice image file attached automatically. The file name is determined by IDR like "invoice image ”. We do need to amend the…Martina_F845 63 views 3 comments 0 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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Oracle FAH allows for a maximum of 30 Number columns in the Transactions Lines fileOracle FAH allows for a maximum of 30 Number columns in the Transactions Lines file. We have a need to capture different Premium, GST, AU State-Based Duties/Levies Amoun…User_D2ADQ 4 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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The serial number status is invalid. (WSH-2460578) error while Ship confirmHi, Transfer order is created. After that Pick release and Pick confirm is automated, so system selects the serial numbers automatically. We are facing an error that whi…
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Detail of oracle delivered standard reportsSummary: Need details of Oracle delivered standard reports Content (please ensure you mask any confidential information): We have a list of oracle provided standard repo…Ananya S 32 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for HCM
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Looking for a bulk upload of the Adjustments against the invoices in Accounts Receivables, Any FBDIWe have a requirement of Returnable goods for our customers, and if they dont return, we need to convert this as a proper invoice. However, if they return, the adjustmen…Radha Krishna Komaragiri 2 views 0 comments 0 points Started by Radha Krishna Komaragiri Receivables & Collections -
supplier site nameHello, I would like to clarify the supplier site names is case-sensitive or not in EBS Cloud? e.g. 2 Supplier sites "HONG KONG" and "Hong Kong" can be setup in 1 supplie…
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How can we do Mobile extension in Redwood or any other way in oracle fusion application ?Can We do for mobile extension for Employee Expenses form in Expenses module ,Material consumption form in inventory module, Work order creation form in EAM module , Pro…
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How to add additional rules to AP Invoice tax validation?Summary: We would like to add a validation whether Tax Registration ID is entered at the invoice header. If not, the validation process should assign a custom hold to th…Martina_F845 2 views 2 comments 0 points Most recent by Martina_F845 Payables, Payments & Cash Management
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how to invoke api to create an invoice?How to create an invoice by invoking an api in oracle fusion procurement module?What all parameters needs to be passed?Sureshkrishna 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Please guide how to get audit trail report for "Add / Modify Reports" and "Modify Configuration".Please guide how to get audit trail report for "Add / Modify Reports" and "Modify Configuration". We want to check who is add a new report or modify any report in tools …
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Validations for smartlist membersWe are trying to create validations for smartlist members. Account dimension- Division is a smartlist with entry Finance, HR,etc Account dimension- Section is a smartlis…
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Tracking Pixel from Bottom to the topThe tracking pixel is embedded at the bottom of an email by default. I need the tracking pixel to be placed at the top of an email. Please could you help me to solve thi…Stefano Colotti 21 views 3 comments 1 point Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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prescreening question using HDL for posted requisition without removing candidate application ORChow to upload prescreening question using HDL for posted requisition without removing candidate application in oracle ORC. As part of migration from taleo to ORC are req…User_PF21U 24 views 1 comment 0 points Most recent by Chris O-Oracle Recruiting, Opportunity Marketplace
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How can I track invoices from an asset source line created via a purchase receipt?Dear Experts, We have just opted to create asset source line via Purchase Receipt to Expense Destination. We have observed that while using this functionality once the i…
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how to match an receipt?Summary: How to match an receipt by invoking an api in oracle fusion procurement module?What all parameters needs to be passed? Content (please ensure you mask any confi…
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is oracle linux automation manager available on oracle linux 9Summary: I want to install Oracle linux automation manager on oracle linux9 but can't find any documentation. Is it supported on ol9? Content (please ensure you mask any…
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How to validate document of record flex fieldHi, How do we add a validation at the field level for a document of record. Do we have any existing validation rules for document of records, also can we create new?
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how to update disposal status in oracle fusion?Summary: How to mark the disposal status of a asset in oracle fusion database by invoking an api? What all parameters should be passed? Content (please ensure you mask a…
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GL Journal Approval-delegate reassignmentSR-3-37384686041 I have a query regarding the GL Journal approval process and I would appreciate your assistance in resolving this. The issue arises when a top participa…