Category 341
Discussion List
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Error when reviewing the Review Project Performance via Projects in fusionFacing the error below when opening the review project performance in cloned instance in fusion ERP cloudAbhilash K - Deloitte USI 21 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Project Management -
Prasanth Koppisetti 11 views 1 comment 0 points Most recent by Soumya Prakash Parhi Financials – General -
Is there any REST/SOAP API to perform Credit Card Chargeback Transaction In Oracle FusionHi All, We've requirement where we need to perform the "Credit Card Chargeback" transaction in Oracle Fusion Receivables for the dispute raised by the Card holder. To pe…
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Privilege required to create an attachment for AP Invoice through REST APISummary: Privilege required to create an attachment for AP Invoice through REST API Content (please ensure you mask any confidential information): Which privilege is req…Sumit Sohan-Oracle 2 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Desktop integration Installer for MacSummary: Hi, I have a macbook pro and the Desktop Integration Installer doesn't work for me and Oracle says, it doesn't work for Mac. Just checking to see how others tha…
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How to Enable 24A Feature - APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCHSummary: This is a question regarding 24A new features for Common Financials "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH" As per 24A New featur…Bharadwaj Pentapati 81 views 2 comments 0 points Most recent by Bharadwaj Pentapati Financials – General
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how to conditionally route Requisition approval to direct reportees and then back to Manager for appSummary: If there a possibility to conditionally route the PR approval to direct reportees of a manager for approval and then to Manager. We have a approval process in p…
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Obtain List of ESS Jobs executed on PROD Instance for particular periodSummary: We have a requirement from Auditor where auditor wants the list of ESS jobs executed from PROD from 1st April 2023 to till date for audit purposes. If anyone ha…
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User who is executing that report(BIP/FRS/OTBI) should display results for his data access only.Summary: User who is executing that report(BIP/FRS/OTBI) should display results for his data access only not all the ledgers but Currently reports shows data for all led…Chowdari Malapati Monika 1 view 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle Financials – General
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Increase the days to inactivate users after no activitySummary: We want to increase the user inactive days from 30 to 90 days in Oracle Fusion SaaS financials. We have users who don't login very regularly. And after 30 days,…
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Financial Reporting Web Studio - Exporting reportsSummary: How can we export reports from Financial Reporting Web Studio? Content (please ensure you mask any confidential information): We have created some Financial Rep…Karolina Kawecki 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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PPR not generating Administrator Reference, is there any specific reason for this?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kanika Kathpallia 24 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 32 views 2 comments 1 point Most recent by SumitA-Oracle Payables, Payments & Cash Management
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Customer creation with REST APISummary: We need to create customer with REST API, I have reviewed the below note, where the customer creation REST API is getting from the CRM pillar, what I want to kn… -
List of changes made in various set ups in Oracle Fusion after 1st April 2023 for Audit purposeWe have a requirement where Auditor need list of changes done in various setups in Oracle fusion after 1st April 2023. Please let us know if anyone has faced the same re…
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Unable to find old scheduled processes prior to three monthsSummary: Unable to find old scheduled processes prior to 3 months. Do you know how to find it? Is it archived? How to stop it? Content (please ensure you mask any confid…Sweata Chattopadhyay-279232 21 views 1 comment 0 points Most recent by Cezar M-Oracle Financials – General
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Expense reportOur daily rates are set up for Hotel for a location as $X and it should not trigger the warning on $X or lower; However, we are getting the error message on that amount …
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Is There Any API to send attachment to Receivables Debit MemosHi Team, As per the Business requirement Attachments need to be added for debit memo which we need to send ZATCA
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How to download and upload Catalog files along with the role permissions using APISummary: We are currently using the SOAP APIs (/xmlpserver/services/ExternalReportWSSService?WSDL) and (/xmlpserver/services/v2/CatalogService?WSDL) to download and uplo…Kishore Sundar 14 views 0 comments 1 point Started by Kishore Sundar Reporting and Analytics for ERP
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Security role for single cost centre accessSummary: I have added a single cost centre security role to the system to restrict user access. The cost centre is available to use when raising an expense claim, but it…
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While importing the invoices with tax lines through FBDI process, tax line is not showing until EditWe are facing a strange issue with the converted invoice. When we import an invoice with tax line information by using the FBDI process. When we first open the invoice i…Gangadhara 22 views 2 comments 0 points Most recent by Tarika Jain Payables, Payments & Cash Management
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Track all Login attempts from REST/SOAP APISummary: We would like to track and report on all Login Attempts from any of the REST/SOAP API's that are exposed within Oracle Fusion Cloud. We thought this information…Tony Cervi 52 views 2 comments 5 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Journal Approval - First Approver wins based on Supervisor HierarchySummary: I am using Journal Approval Sample Template.xlsm for loading Approval Rules. Requirement is to use Supervisor Hierarchy. Hierarchy is as below... Journal Entry …
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How to bring Exchange Rate Variance information through invoice.Is there any possibility to load the invoice with exchange rate variance amount as a separate invoice line while loading the invoices through FBDI template or through Re…Gangadhara 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle Fusion Scalability and Configuration Limits: Manage Legal EntitiesWhat is the maximum number of legal entities that may be set up in Oracle Fusion? A customer has over 250 subsidiaries and is considering Oracle Fusion.
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Maximum Total Job can be include in ESS Job SetSummary: Maximum Total Job can be include in ESS Job Set Content (please ensure you mask any confidential information): I am looking for number of maximum ESS job can be…
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How to display DUNS Number at Supplier Site?As per Oracle documentation of the hz_party_sites table, there is a column called DUNS_NUMBER_C. How do I see that column in the front-end? HZ_PARTY_SITES (oracle.com)