Category 341
Discussion List
-
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… -
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… -
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.…
-
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…
-
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" …
-
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 11 views 6 comments 0 points Most recent by TyskJohan Financials – General (READ ONLY)
-
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 72 views 3 comments 1 point Most recent by Jayaprakash Manchi Payables, Payments & Cash Management
-
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…
-
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…
-
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 1.3K views 16 comments 5 points Most recent by Saravanakumar K Financials – General (READ ONLY)
-
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…
-
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…
-
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 82 views 3 comments 0 points Most recent by Ashish Tralsawala Receivables & Collections
-
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 534 views 4 comments 3 points Most recent by AbhishekT Financials – General (READ ONLY)
-
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
-
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 424 views 4 comments 1 point Most recent by User_65LA6 Financials – General (READ ONLY)
-
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…
-
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…
-
Business event is not getting trigeredContext: Trying to subscribe to ERP Business Events using ERP Cloud Adapter in OIC Integration. Situation 1 - The events 'Payables Invoice Validated' and 'Payables Invoi…Mickie Ribeiro 393 views 5 comments 0 points Most recent by Ana Lucero Alvarado-Oracle Payables, Payments & Cash Management
-
Need to create a BI report for AP Invoice Account Coding Status,Coder Name,Comments,Completion DateSummary: We have requirement to create BI report to give invoice level information along with the account coding status, coder name, coder comments and its completion da…Chowdari Malapati Monika 60 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
-
Need Approval history details for JournalsSummary: Hi, I have a requirement to show history of approval details for Journal, say for eg: Journal1 is rejected at first level and approved in second level. Now I wa…RashmiKV 12 views 2 comments 0 points Most recent by Hanspal mahto-Oracle General Ledger & Intercompany
-
Transactions Available for Reconciliation Report changing mandatory parameters BankAccount IDSummary: We want to run the report Transactions available for Reconciliation in Cloud but unable to see it when going to Scheduled processes >Submit process. Therefore, …Jessica L. 83 views 3 comments 0 points Most recent by Jennifer-Leung Reporting and Analytics for ERP -
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 1.9K views 15 comments 9 points Most recent by Hari Sanka-Oracle Financials – General (READ ONLY) -
Can we create a charge account(code combination) as a parameter for a custom ESS jobWe have a requirement to create a custom ESS job which require a charge account (account combination) as a parameter. Does anyone have a solution for the same.
-
Charts on a report positioning when exporting to excelIs there any way to have charts on a report created on Financial Reporting Studio be positioned in the same side by side structure when exporting the report to excel?
-
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 31 views 2 comments 0 points Most recent by Anoop Pillai Receivables & Collections
-
How to close disputes in receivables moduleSummary: Disputes are manually created in the invoices without using Advanced Collections module. Content (please ensure you mask any confidential information): How to r…
-
Vietnam LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Vietnam? Is there a standard document on this? Thanks Content (please ensure you mask any confidential …