Category 341
Discussion List
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Payables Cash Requirement Report output ends with No Data FoundSummary: Payables Cash Requirement Report output ends with No Data Found. There are 4 invoices which should be captured in this report. Referred the following documents …Janitha Perera 63 views 11 comments 0 points Most recent by Kondaiah Mandadi-Oracle Financials – General -
There's a requirement for a particular user to enter expense reports to two legal entities?Summary: Requirement is to enable a user to enter expense reports for two legal entities. Separate petty cash floats and expense report templates are maintained for each…Janitha Perera 53 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Financials – General
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Is there function or module similar to supplier portal in oracle fusion receivableSummary: Content (required): want to know if there is a function or module similar to supplier portal in oracle fusion receivable Version (include the version you are us…Abdelrhman Samy 115 views 2 comments 0 points Most recent by Mahesh A-Oracle Receivables & Collections
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Conversion Strategy for reimplementation of Oracle ERPSummary: Content (required): We have already implemented Oracle Cloud, but we’ve since been acquired by another organization. This new parent org is on a different calen…Vinay Gharge 94 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Question on User License/RoleSummary: We have a question on user license roles. Are the following roles part of "B91079 - Oracle Fusion Enterprise Resource Planning Cloud Service - Hosted Name User"…Devnarayan Dewangan 73 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Create "JOBS" via APISummary: We have implemented Fusion ERP (Procurement and Financials). We have not implemented HCM as a separate module but use only the bare essentials needed for settin… -
How can I create/edit a payment method on the site level of a supplier using API/REST APISummary: Hi! I am developing a integration that needs to create/update the payment method on the site level of a supplier. I need to know if there is a API for that and …Rodrigo L Sartorato 141 views 5 comments 0 points Most recent by Atul G Payables, Payments & Cash Management -
Spreadsheet through uploaded workflow rule couldn't find from the BPM Work listSummary: I created and uploaded invoice approval rule using workflow rule spreadsheet. spreadsheet has been uploaded successfully but attached rules could not find in th…Madushan Fernando 155 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Payables, Payments & Cash Management
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Is there a utility in FRS world to automate batch scheduling. Can EPMAutomate or FRExecute help!Summary: If there are a bunch of batches that need scheduling in a timely fashion, is there any utility that can automate submission of all the batches together. Content…
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How to reorder participants in BPM Admin setupWe want to add a new participant with new rules to the front of our current setup. I can add the participant, but I cannot figure out how to move it to be the first. Dra… -
How to properly address P2T ERP missing subject areas when support remains unresolved after a week?Summary: Missing OTBI subject areas after every clone, support unresolved Content (required): Every clone has same issues with OTBI subject areas missing. We follow SR g…Melissa Goodrich 23 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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IDR for PrepaymentsSummary: Content (required): Hi, Does IDR support scanning of Invoices with the Invoice Type of "Prepayment"? Version (include the version you are using, if applicable):…Sheneli98 91 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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In general, are we allowed to do any page customizations in the Bank Account page?Summary: We have a requirement to customize the overview page of the Bank Account section. Basically, some fields need to be hidden (e.g. Account Number field) and some …Gretchen_Atienza 91 views 2 comments 0 points Most recent by Gretchen_Atienza Payables, Payments & Cash Management -
How to restrict AP Invoice users from entering transactions to Asset accounts?Summary: How to restrict AP Invoice users from entering transactions to Asset accounts? Content (required): Requirement is to restrict AP users selecting or entering Ass…
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FYI tasks not clearing from user worklistsUsers have increasing been reporting that older FYI notifications are no longer clearing from the worklist and BPM bell icon. I have attempted to recreate the administra… -
Ability to set up proxy as an admin without user setting up the proxy firstSummary: The current proxy functionality only seems to work if a user first allows someone to be their proxy. There should be a functionality as an admin to set this up …
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Is anyone else having an issue accessing the 22D Readiness documents?Summary: Content (required): The links in the Cloud announcements are not working in either browsers, and same with trying to use the search in Support. Version (include…
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Page View ChangeSummary: Page View Content (required): I got an icon that comes between notification and user name as seen on screenshot, that ask to change the page view. Is this chang…
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JPM EFT Payment MethodSummary: New Payment Method 'JPM EFT Payment Method' is now visible on Payment section in Procurement. Content (required): What is the purpose of this payment method and…
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What is the recommended way for an external system to extract data in bulk from Oracle Fusion?Summary: I'd like to understand the recommended way for an external system to extract data in bulk from Oracle Fusion? Content (required): I understand the various ways …
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Getting erro when submitting a ESSJob using erpintegrationservice SOAP-UISummary: I am triing to submit a ESSjob with the soap API. But I am getting this error: env:ServerRodrigo L Sartorato 74 views 4 comments 1 point Most recent by Varun Jain-Oracle Financials – General
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How to Enable security by Journal Source?Summary: In Oracle fusion, users are assigned to different Journal sources and they should be able to view or create journals only for their assigned sources, and they s…
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Send notifications of failed ESS jobsSummary: Is there a way to send notifications of all failed ESS jobs to system admins ? Content (required): Is there a way to send notifications of all failed ESS jobs t… -
SSO Best PracticesWhile implementing SSO in Oracle Fusion, we have two options - Azure AD (IDP) - Oracle Fusion (SP) Azure AD (IDP) - Oracle IDCS(SP for Azure& IdP for Fusion) - Oracle Fu…
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May I know the description of these rolesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Roadmap Features ListSummary: Roadmap Features List Content (required): Hi , Is there any page where we can see roadmap of upcoming features till next 2 or 3 releases. One of my customer is … -
Default good received date in "Goods Received" field in the invoiceSummary: Content (required): Hi, The requirement is to autopopulate the "Goods Received" field in the invoice (all PO matched invoices) based on receipt date of the PO. …Sheneli98 33 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Financials – General