Category 341
Discussion List
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How to use Subledger Accounting to Configure Cash Basis Accounting for Payables and ReceivablesSummary: This document discusses how subledger accounting can be used to configure a subledger accounting method for cash basis accounting. Content (required): The attac…Teresa McGoldrick-Oracle 3K views 25 comments 13 points Most recent by Eric Bender Payables, Payments & Cash Management -
how do you change ERP Cloud quarterly patches coWe are currently in Cohort B for current release management patches and want to know how we can change to a different cohort -
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 2.7K views 18 comments 8 points Most recent by Mary Johnson Reporting and Analytics for ERP
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Internal Auditor Role License ImpactSummary: What are the license impacts of using the Internal Auditor Role? Will the license impact be affected by the product being audited? Content (please ensure you ma…Francine Gemora 5 views 5 comments 0 points Most recent by Rory Fielding Reporting and Analytics for ERP
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How to sql query the AP invoice to Transfer orderSummary: We are using transfer order to generate intercompany AP&AR invoice, but I do not know how to query the intercompany AP invoice to find the transfer order#, or v…
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Create Accounting Job Not able to process the transactions and some are in the Final but not transfeSummary: We are submitting the Create Accounting program for receivables with the Post to GL as YES But the Transactions are not getting posted Content (required): we ar…Sravan Beeram 116 views 2 comments 0 points Most recent by Srinivas Appani-Oracle Subledger Accounting & Accounting Hub
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Deep link for schedule processes work areaHi, Is there any deep link available to directly access Schedule Process work area to query an ESS Job? We have a requirement to create a report to extract list of faile…Ankit_Bhadja 209 views 9 comments 1 point Most recent by Mica Romo-Oracle Fusion Applications Administration -
Limitation on Fusion Custom objectSummary: Limitation on Fusion Custom object Content (required): We have created custom objects in Fusion as there is a need based on our client requirement. Is there any…
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Error message Inclusive Tax is not allowed on Posted or Funds Reserved LineSummary: The invoice status in AP module was "Needs Revalidation" but Accounted in GL. There is no system holds but when you validate again the invoices this error exist…
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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 2.9K views 21 comments 6 points Most recent by Cynthia Lucero Reporting and Analytics for ERP
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Is there any Rest API's to Create Journals in Oracle Fusion General Ledger?Summary: Is there any Rest API's to Create Journals in Oracle Fusion General Ledger? Content (please ensure you mask any confidential information): Version (include the …
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Allowing users view only access to purchase orders, receipts, and scanned invoices.Summary: For certain roles, such as Accountants and accounts clerks, they do not have view only access to purchase orders, receipts and scanned invoices. Is there a way …MarkRobertHall68 1.1K views 7 comments 0 points Most recent by TXSheryl Payables, Payments & Cash Management -
How to edit the scheduled job notification RecepientSummary: we need to update the email id, in the Notification tab for the already scheduled job. we can be able to schedule the frequency by clicking on the edit schedule…Akhila.Allagadda 143 views 4 comments 1 point Most recent by Akhila.Allagadda Payables, Payments & Cash Management
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Purging of ESS Jobs and BPM TasksSummary: Purging of ESS Jobs and BPM Tasks Content (please ensure you mask any confidential information): A customer I support has asked about whether their archiving / …JimCC 408 views 3 comments 1 point Most recent by Sam Mathews-81448 Payables, Payments & Cash Management
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Tables for BPM worklistSummary: Let me know the tables which store the below information under BPM Worklist. 1.Task Configured 2.Approval Group 3.Rule Name Content (required): There is "fa_fus…SehabNadeem 7.1K views 8 comments 3 points Most recent by User_NPE6A Reporting and Analytics for ERP
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Audit Tables in Oracle CloudSummary: Audit Content (required): We are working on Audit Report. User is not happy with the output provided by the Audit Report functionality in Oracle and we want to …Sachin Kumar Goyal 94 views 4 comments 0 points Most recent by TyskJohan Reporting and Analytics for ERP
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How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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One Time Payment - Table NamesSummary: I access the table AP_PAYMENT_REQUESTS_INT hoping to find data from July 1, 2022 until now. But I am unable to find all the data - I only get data from February…Hushang Irani 55 views 3 comments 0 points Most recent by Zeeshan Younis Payables, Payments & Cash Management
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How we can create custom popup notifications from Oracle Paas to Oracle FusionSummary: Hi Team , we have a requirement to create custom pop up notifications from Oracle Paas to Oracle fusion with action buttons. We are able to follow the recipe sh…
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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 290 views 9 comments 0 points Most recent by Pranav Vikram Singh Reporting and Analytics for ERP
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Approval Groups Report - ESS JobSummary: Hi, which privilege grant access to this report? We know role Financial Application Administrator grant access but we need which specific privilege as we need t…
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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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How to get notification details for all users using ATK Popup Item Rest APISummary: I am trying to get list of pending notification(s) for all users using ATK Popup Item Rest API. This API is only returning notifications for the user account us…SaketRaizada1 155 views 5 comments 0 points Most recent by Biplab Sarkar - bisarkar Fusion Applications Administration
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Disabling "Reassign" on notifications approval pageSummary: How to hide/disable the "Reassign" button on approval notifications page. We have a requirement wherein we do NOT want approvers to reassign the notification to…Nikesh Rathore 423 views 8 comments 0 points Most recent by Shubham_2516 Payables, Payments & Cash Management
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Automatic generation of Corporate Card Remittance File Amex GRUSummary: We need to automate generation of Remittance File for Corporate card once payment is processed. This format is not available on standard send Separate Remittanc…Puja 61 views 3 comments 0 points Most recent by James.Suminski Payables, Payments & Cash Management
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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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Couldn't upload location details via speadsheetsSummary: When download and log to excel sheet for upload manage location details of the legal entity, Error message will be displayed in the status viewer as follows Wha…Madushan Fernando 31 views 2 comments 0 points Most recent by Uday Reddy Payables, Payments & Cash Management
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BICC extract - Invoke and resetting date via apiSummary: Invoke BICC extract using job name instead of Job ID. Reset BICC date to full extract or a pre-defined last extract date. Content (please ensure you mask any co…
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How to Pass extract date to PVO's in BICC using APISummary: We are not able to pass the different extract date in the SOAP API while calling the BICC job using webservice call or not able to reset to full extract for BIC…Siva Kumar V 45 views 1 comment 0 points Most recent by Antariksh Kar-Oracle BI Publisher Learning Center