Category 341
Discussion List
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AI capabilities for oracle fusion financeWhat are the AI capabilities in oracle fusion finance module. How we can connect AI tool to Oracle fusion finance what we can do to use the AI in oracle fusion finance, …Avinash Babu Prince1 43 views 3 comments 0 points Most recent by Truptesh Solanki Financials – General (READ ONLY) -
Delete or Cancel AP Invoice tax Lines Using REST API Oracle Cloud ERPHi Team, We are trying to cancel AP Invoice Tax lines using cancel invoice line REST API but its giving error as "You can't perform this operation or action because this…KaustubhP 151 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Transaction console downloads 500 rows in excelSummary: Irrespective of date range, only 500 rows get downloaded in excel. Is this limit by default? Transaction console -> Transactions Summary Transactions -> status=…
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Download IDR invoice Attachment Type URL using Web serviceDear All, I've imported invoices through IDR, and their attachments are in URL format rather than being directly downloadable files. Is there a method to download the co…George Mattar 11 views 1 comment 0 points Most recent by Ionut Sanda-Oracle Financials – General (READ ONLY)
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Setup task does not appear in "Setup and Maintenance" after patch update 23CSummary: Setup task does not appear in "Setup and Maintenance" after patch update 23C Content (required): I am trying to search for task "Manage Bank Statement Transacti…User_74ST7 288 views 2 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how to make template field read only for credit card transaction uploadSummary: I am looking to make Template field a read only for credit card transaction upload. So that user cannot change the Template name when they are submitting an Exp…Anjali Kumari-Oracle 11 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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How to import Geography Hierarchies?Client does not have a vertex subscription. We don't want to manually input the Geography Hierarchies so we would like to know the best way to import the geography hiera…Mark Cataquian 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Financials – General (READ ONLY)
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How to Write a not equal to condition on filter expression for business eventSummary: How to Write a not equal to condition on filter expression for business event? We have an integration in OIC that is subscribed to PO business event and it is w…
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Procurement ReportingSummary: Our organisation needs to provide reports from the system such as below and I'm wondering if anyone has created any reports or knows of any seeded reports that …Stuart 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Manual Subledger Journal created in Primary Ledger is not posting automatically to Secondary ledgerSummary: Manual Subledger Journal created in Primary Ledger is not posting automatically to Secondary ledger Secondary Ledger conversion level - Subledger level Looking …SAURABH_MODI 21 views 4 comments 1 point Most recent by Zlatko Alvir-Oracle Financials – General (READ ONLY)
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View Expense report receipts for approversSummary: Has anyone created a report or option to view (without download) Expense report receipts for approvers? Currently only option for approvers is through Expense r…Mona Mantry 24 views 5 comments 0 points Most recent by Mona Mantry Financials – General (READ ONLY) -
ESS Jobs extractSummary: How to extract ESS jobs that are scheduled. Content (please ensure you mask any confidential information): We have a requirement to extract the list of Schedule…Mohang 22 views 3 comments 0 points Most recent by Madhu Chalamalasetty Financials – General (READ ONLY) -
Can we change the tile/Module based on our preferences in Fusion Login Page?Summary: Can we change the tile/Module based on our preferences in Fusion Login Page? like moving General Accounting to last and change Payable to First something like t…Texas Children 11 views 1 comment 0 points Most recent by Julien_Dubouis Financials – General (READ ONLY)
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Secondary ledger conversion level options: Journal vs Adjustment OnlySummary: My organization is looking to create a new secondary ledger to record adjustments by legal entity. When it comes to the secondary ledger conversion level option…Jean-Luc Mosley-154935 11 views 1 comment 0 points Most recent by Julien_Dubouis Financials – General (READ ONLY)
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How to restrict a user from accessing a seeded ESS jobSummary: Do we have any CONTROL TO RESTRICT USER ACCESS TO SPECIFIC ESS JOB Content (please ensure you mask any confidential information): We have developed a custom ESS…
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what the table used to extract all approvers from a GL journal batchSummary: I need to create a report, one of the fields i need to show all the approver. In the table gl_je_batch I have the last one. And using the table FA_FUSION_SOAINF…Nilson R Fachini 136 views 3 comments 0 points Most recent by Nilson R. Fachini Financials – General (READ ONLY)
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Does invoice REST-API in 23D require language header?Hi, After upgrading our TEST and DEV environments to 23D, some of our REST-calls to ERP started failing with the message: ORA-20000: Applying List binding LOV_Type with …NPBN 41 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Avoid hardcoding user names in BPM workflow IF conditionsHi, We have hard coded the below rules for our CFO's, CEO's and Executive Directors in our Expenses workflow. "IF Expense Report.Expense Report Total more than 0 and Exp…
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Feature to distribute invoices coming from IDR in "round robin" fashionSummary: Hi, We are trying to implement the distribution of invoices coming from IDR to AP users in the following ways: 1. Distribution to AP users in a "round robin" fa…ShailenS 81 views 2 comments 1 point Most recent by François Gendron Payables, Payments & Cash Management
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Prevent Preparer and Initiator from Approving JournalSummary: Initiator (person providing documentation for JE creation) and Preparer (person uploading journal to the system) should not be approving same Journal JE batch. …Anish P 1 view 2 comments 0 points Most recent by Antima Rai-Oracle Financials – General (READ ONLY)
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Receipt account overrideAs per the standard functionality what ever the cash clearing account we consider at the bank account level, the same will be defaulted at remittance bank account. As pe…Ravikiran Balivada 11 views 1 comment 0 points Most recent by DhirenSamal-Oracle Financials – General (READ ONLY)
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Manage Administrator profile value acessHi, Which role should be assigned to access Manage Administrator Profile values? Please suggest. -
Error when create accounting after setting secondary ledger (SL)After finishing all setting for SL, i want to test if journal can be transfered to SL before setting the ledger mapping- “Complete Primary to SL” or not So I open period…
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how to get the payload of a BPM workflow based on the identification key ?Summary: How to get payload attributes of a BPM Workflow -FinApIncompleteInvoiceHold using the Identification key Content (please ensure you mask any confidential inform…Sridhar Gupta Yerram-Oracle 61 views 2 comments 0 points Most recent by Wendy Horowitz-Oracle Payables, Payments & Cash Management
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Is there a not equal operator for Query By Example?Summary: Is there a not equal to operator for query by example? Content (please ensure you mask any confidential information): We've had a few users request a not equal …Alex Glose 31 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Financials – General (READ ONLY) -
FinApHoldApproval - how does the approval process flow for holdSummary: FinApHoldApproval - how does the approval process flow for hold Version (include the version you are using, if applicable): 23DSridhar Gupta Yerram-Oracle 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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We want to start calculating our period end accruals for AP/PO based on the uninvoiced value for PO?Summary: Does anyone else do this, if so is it only possible by using a BIP/OTBI report, or is there another approach possible? We are using only Expense Items and have …
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Page Composer Sandbox changes are not synchronizedIssue: I have created sandbox using Page Composer tool to hide accounting date/ Transaction date on Create/ Edit AR Transaction page. Later, we had removed the condition…CA Nirmal Choudhary 23 views 2 comments 1 point Most recent by Aakash_Vakil Financials – General (READ ONLY) -
How to Get Invoice data by Rest API with from and to date FilterSummary: Description/fscmRestApi/resources/11.13.18.05/invoices ( Using this API and ge... Content (please ensure you mask any confidential information): Version (includ…Kailash Joshi 11 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Pre-defined variable to get instance URL for analytics server similar to CURRENT_SERVER_URLHi, We need to include links to drill-down BIP reports in the output of a master report using an RTF template. When creating these links, the instance hostname should be…Ankit_Bhadja 23 views 1 comment 0 points Most recent by Soumya Prakash Parhi Financials – General (READ ONLY)