Category 341
Discussion List
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View access to Prepayments in APSummary: Hi All We have noticed that the standard AP Inquiry role doesn't give access to Prepayments area on invoice. I found only this privilege: Apply or Unapply Payab…Alexandra Bykhan 1 view 1 comment 0 points Most recent by Sowmya Bonala-Oracle Financials – General (READ ONLY) -
How to get size of file running in ESS jobSummary: How to get size of file running in ESS job Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…joelroshan92 11 views 2 comments 0 points Most recent by joelroshan92 Financials – General (READ ONLY) -
Withdrawing Expense Approvals from workflowSummary: We've identified that if a user withdraws their expense claim using the workflow (BPM initiated by me/or from notifications) the approval is bypassed and the cl…Maria_Smith_78 31 views 2 comments 0 points Most recent by Maria_Smith_78 Payables, Payments & Cash Management
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AR/AP Netting - Ability to display the e-mail body using a custom netting letter templateSummary: We use the AR/AP Netting feature. We sends the netting letters to trading partners by e-mail ("Generate Netting Letter" and "Send Letters by e-mail" options ena…Oliver Lemaire 212 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how to generate 4096 bits PGP key in Corporate card?Summary: how to generate 4096 bits PGP key in Corporate card? 4096 bits option is available for payment systems but not in corporate card why? Content (please ensure you…Kanika Kathpallia 41 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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An application error has occurred. Your help desk can use the following informationSummary: Do these error messages write to a log file somewhere where we can get more detail? Content (please ensure you mask any confidential information): Version (incl…Alex Glose 11 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General (READ ONLY) -
Functional AreaHow do I hide Financial in Setup and Maintenance from certain users or roles? We have folks in HR who can access to Finance's tasks in Setup and Maintenance and we're lo…Ratha Sun 21 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General (READ ONLY)
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Supplier Portal Inquiry and Approval WorkflowCurrently, there have been several isupplier invoices that require editing due to incorrect details. At the moment, the iSupplier Portal doesn't have any approval workfl…Mr.Bilal 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Regarding Payables reportHi Team, We have a requirement of checking all PO based, Non-PO Based Invoices, Purchase Card Transactions in one report. Is there any seeded report for that to check in…Veera_CPS 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Sort Code Swift CodeHello, When creating a UK or Ireland bank branch, Oracle forces the entry of a Sort Code (as opposed to a Swift Code). However, the Sort Code is only used for domestic (…Julie C 4 views 1 comment 0 points Most recent by Antima Rai-Oracle Financials – General (READ ONLY)
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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 (READ ONLY)
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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…Murali M. 151 views 3 comments 0 points Most recent by Nilam Chandgude Financials – General (READ ONLY)
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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 (READ ONLY)
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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…MihirS 34 views 10 comments 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General (READ ONLY)
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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 (READ ONLY)
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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,…Robert A 202 views 4 comments 0 points Most recent by Karthikeyan Kannan Financials – General (READ ONLY)
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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 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General (READ ONLY)
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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 21 views 1 comment 0 points Most recent by MiaM-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 (READ ONLY)
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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 12 views 0 comments 1 point Started by Kishore Sundar Reporting and Analytics for ERP