Category 341
Discussion List
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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 … -
How to update AP Invoice distribution DFFsSummary: I want to update AP Invoice Distribution DFF from Spreadsheet? Content (please ensure you mask any confidential information): Version (include the version you a…RituparnaSen 1 view 1 comment 0 points Most recent by Alex D-Oracle Financials – General (READ ONLY)
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Table details for ESS_REQUEST_HISTORY and ESS_REQUEST_PROPERTYHi, Are ESS_REQUEST_HISTORY and ESS_REQUEST_PROPERTY database views? If yes then what are the tables using which these views are created or where can we find query of th…Ankit_Bhadja 1.4K views 10 comments 0 points Most recent by Joel Ocampo Urbán Financials – General (READ ONLY) -
Payables Payment Request Import TemplateOracle Fusion 24B introduces four (4) new fields on the 'Payables Payment Request Import Template'. Is there a 'Canadian French' version of this template available ? Tha…Bill Melvin 3 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Setting up Auto reversal with more alternatives for a journal category?We have journals with a need for auto reversal for all months during the year except for December. This is related to files sent YTD during the year. All journals before…
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Allegro and Oracle Cloud IntegrationHi, Would like to know the integration related use-cases between Oracle Cloud and Allegro Thanks, Saurabh.
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How to disable the void functionality to payment processor in Payable moduleSummary: The void functionality should be allow only to the Payment Approver (Team Lead) and not to the Payment Processor (who process payment). When the payment process…GRACE SORIANO 31 views 7 comments 0 points Most recent by Julien_Dubouis Financials – General (READ ONLY)
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How to restrict value set values based on custom roleSummary: I have a valueset : A with list of values. I have another value set B, in which i have to control the values based on the valueset A and the Custom Role assigne…Sridhar Gupta Yerram-Oracle 31 views 1 comment 0 points Most recent by Julien_Dubouis Financials – General (READ ONLY)
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PO PDF in Angola languageSummary: Hi All, Is there any documentation available on how to raise a purchase order PDF in Angola Language? Thanks Content (please ensure you mask any confidential in…
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Martinique LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Martinique ? Thanks Content (please ensure you mask any confidential information): Version (include the…User_WBF2F 1 view 2 comments 0 points Most recent by Julien_Dubouis Financials – General (READ ONLY)
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[SOLVED] How to bulk import DFF definitions on lookupsSummary: How to bulk import DFF definitions on lookups Content (required): Hello, I want to import DFF defintions using a file instead of creating DFFs using UI. I found…
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do we have any REST API or Webservice to mask the PII Data in fusionSummary: We are working GDPR project where we need to mask the PII data in fusion. how we can achieve this Content (please ensure you mask any confidential information):…sandeepabboju 12 views 2 comments 0 points Most recent by sandeepabboju Financials – General (READ ONLY)
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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…GRACE SORIANO 11 views 2 comments 0 points Most recent by GRACE SORIANO Financials – General (READ ONLY)
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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…dgodard22 377 views 5 comments 0 points Most recent by Cade Woolston Financials – General (READ ONLY)
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how to create a role query only for setup?how to create a role query only for setup for oracle fusion cloud? The client request create a role query only for setup?Ricardo_Reyes 11 views 2 comments 0 points Most recent by rahul.gupta.scm Financials – General (READ ONLY)
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Italy AP document sequencingSummary: Italy AP document sequence localization Cloud vs R12 Content (please ensure you mask any confidential information): In R12, there was an AP localization availab…
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Bulk Create Bank, Branches, Bank Accounts with the full setupHi, How to bulk create the bank, branches, bank accounts with the full setup (such as payment documents)? Referring to this SR How To Load Bank, Branches and Accounts Vi…
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Supplier registration workflow errorSummary: Is there a way to see exactly which step in the Supplier Registration Approval workflow caused an error? We get the following reject reason: "One or more errors…
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Vanuatu localizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Vanuatu? Is there a standard document on this? Thanks Content (please ensure you mask any confidential …User_WBF2F 22 views 1 comment 0 points Most recent by Julien_Dubouis Financials – General (READ ONLY)
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P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS CustomerSummary: P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS Customer Content (required): We are using ERP, EPM and PaaS/IaaS and we would like to know if there a d…Rihan Jameel 347 views 5 comments 5 points Most recent by Rihan Jameel Financials – General (READ ONLY) -
How do you set up parser for bank statement field mapping ?Summary: Content (required):How do you set up parser for bank statement field mapping ? Version (include the version you are using, if applicable): Code Snippet (add any…GeoffGSTT1 51 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Line type = "Freight" should not require approval but it is routing for approvalSummary: We receive multiple approval notification for all Freight charges daily. Is there any way to set it up that Freight bypasses approval? Invoice line type = "FREI…Henry Pao 62 views 3 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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Access Output files from ESS jobs submitted by a different user without BI Administrator RoleHi, How to create a custom role to allow user to access and download output files of scheduled processes submitted by a different user without granting the BI Administra…
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Fusion FBDI templates compatibility with MacSummary: Fusion FBDI template compatibility with Mac (Apple) Content (please ensure you mask any confidential information): We are in the process of implementing a Fusio…
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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 11 views 2 comments 0 points Most recent by Deb Clark Payables, Payments & Cash Management
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Understanding new feature 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET ' of 23D patchSummary: Hi, regarding 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET' general ledger, new feature of 23 D patch, please suggest on below: Will there be any…Palak Singh 514 views 3 comments 0 points Most recent by Ravi Upadh Financials – General (READ ONLY)
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Is it possible to close travel authorization of an inactive employee which is pending approval?Summary: Feasibility of closing/withdrawing travel authorization request of an inactive employee Content (required): Expense Module Version (include the version you are …
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How to disable all the notifications in NON-PROD Environment Using APISummary: We're trying to disable all the notifications in the NON-PROD Environment using API service, but we couldn't find the respective API for doing the same. Could y…Haribaskar 24 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Financials – General (READ ONLY)
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Oracle Fusion Financial Implementation in AngolaWe are trying to implement Oracle Fusion financials for few of our legal entities registered in Angola. The Legal Regime of Electronic Submission of Taxpayer’s Accountin…
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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…