Category 341
Discussion List
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Oracle Fusion India Localization FunctionalitiesSummary: We have a requirement, Customer is going to implement India Localization in fusion Latest 23D version. Needs to check if the fusion localization pack supports a…
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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 904 views 7 comments 4 points Most recent by S MURALI MOHAN Financials – General (READ ONLY)
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import document sequences in BULKSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…
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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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Bill Management - Setting receipt method at customer account, site or invoice level instead of BUSummary: In Bill Management, the system is requiring us to setup the receipt method (Bank Account or Credit Card) at receivables system options (BU Level). We have a req…
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SaaS Service Usage Metrics Report, Is it possible the overusage generates additional billing?Summary: The SaaS Service Usage Metrics Report / Hosted Named User Unexpected Usage, shows an overuse in B91079 SKU, is it possible that this overusage generates additio…
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How to inactivate Customer Sites in BULK?We have approximately 10,000 customer sites to be inactivated. How to inactivates the customer sites in bulk? If we have to use the Customer Master FBDI, what fields rep…
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Inactive employee expense submission in oracleSummary: We followed Oracle notes : : when employee is inactive in system and have outstanding expense to process. Delegate submitted the expense and it when for approva…
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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 42 views 5 comments 0 points Most recent by Luca Nobili PWC General Ledger & Intercompany
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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 911 views 4 comments 10 points Most recent by Jabar Ali Financials – General (READ ONLY)
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Need Rest API or Soap Service to fetch/Update Tax Registration Number in AR CustomersSummary: Urgently need an API or webservice to update Registration Number under Manage Customers - > Sites - >Tax Profiles ->Tax Registrations as shown below... need to …Suhas Nagendra-Oracle 41 views 3 comments 0 points Most recent by Clover12 Receivables & Collections
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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 224 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General (READ ONLY)
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Collaboration Messaging Framework - CMK 'original message' versus 'Transformed message'I am trying to test configuration for CMK to send XML invoices outbound. I have noticed that for Collaboration message definition "OAGIS_10.1_PROCESS_INVOICE_OUT_V2" I a…
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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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Custom ESS job migration to target environmentWe have a bunch of custom ESS job definitions created in our development environment that we want to migrate to next environment along with custom list of value sources.…
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Inactivate supplierThere are a number of suppliers that should have been picked up on the Inactivate Suppliers report, that have failed to be picked up by the system based on transaction d…
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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 Financials – General (READ ONLY)
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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 94 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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Redwood Plan for Oracle Cloud ERPSummary: I haven't found clear discussion on how the Redwood would affect Oracle Cloud ERP. I see documentations and notices for EPM, HCM, and SCM, but I'm unclear on wh…Jennie Vang 1.5K views 16 comments 5 points Most recent by Saravanakumar K Financials – General (READ ONLY)
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After Approver's Username Changed, the same is not updated automatically in approval groups.Summary: username changed via manager users through security console however the new username is not reflected in BPM approval groups automatically. On BPM -> Manage app…
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Service Limits on Oracle Fusion Financials REST APIHi Experts, Have a question regards to the number of REST API calls that can be invoked on Oracle Fusion Financials Cloud SaaS. We are implementing a new project for Glo…
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Lockbox Execution ReportSummary: Lockbox Execution Report shows status as "AR_PLB_NEW_RECORD" and no receipts are available in UI from Manage Receipt page: Following are the parameters selected…Ashish Tralsawala 101 views 3 comments 0 points Most recent by Ashish Tralsawala Receivables & Collections
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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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Query to get all possible list of ess job statusesHi, Is there a standard or common lookup which holds all possible values of ESS Job statuses like Succeded, Error, Warning etc. ? There's one common lookup 'ORA_WLF_ESS_…Ankit_Bhadja 552 views 4 comments 1 point Most recent by User_65LA6 Financials – General (READ ONLY)
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Missing Fields in SaaS Table ZMM_NOTES Data Sources.Hi All, As Per Oracle Documentation We are able to see the NOTE_TXT field for the Data Source FscmTopModelAM.NoteAM.ExpenseReportHistoryNotePVO but not able to see the s…
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Set default value for LOV to NULLI have a BIP report with multiple LOV parameters. When data-model/report is opened all LOV parameters are set to ALL by default, I need these parameters to be set to NUL…