Category 341
Discussion List
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SQL for List of Overflow Checks PrintedSummary: Overflow Checks Content (required): Is there a table where it'll show a list of overflow checks (void-by-overflow) that was printed? Version (include the versio… -
Getting 403 Forbidden from server sideSummary: I am trying to generate Distributions for invoices using REST API, but I am getting 403 Forbidden from the server. Is there anything I am missing from my end Co…Jaffersathik S 11 views 1 comment 0 points Most recent by User_I9PQE Payables, Payments & Cash Management
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FBDI: No log file is generated when running ESS "Load file to Interface"Summary: I am trying to import General Ledger JOurnal Entries using the FBDI template JournalImportTemplate.xlsx. The child ESS "Load file to "Interface" is ending with …
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What changed in 23B to cause the journal lines to not appear on Create Accounting report?Summary: Create Accounting Report not showing detailed Journal lines after 23B Release Content (required): We received our install of the 23B update and are actively reg…Sheila Alabrudzinski 21 views 4 comments 0 points Most recent by Sheila Alabrudzinski Financials – General -
Steps to decommission a Subledger Application and/or an Event TypeSummary: Steps to Decommission a custom Subledger Application and Event Type Content (required): We have a custom Subledger Application (Pass Thru DP) that has one Event…Sheila Alabrudzinski 31 views 4 comments 0 points Most recent by Sheila Alabrudzinski Subledger Accounting & Accounting Hub
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Getting 400 Bad Request from server sideSummary: I am trying to apply cash advance using REST API, but I am getting 400 Bad Request from the server. Is there anything I am missing from my end Content (required…
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Understanding the changes in Synchronize Transaction Workflow Status as part of 23B patchSummary: Hi Team, Please help us in understanding the below points on resiliency feature of service excellence as part of 23 B patch: https://www.oracle.com/webfolder/te…
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Understanding BI Extender and Import Oracle Fusion Data Extensions for Transactional Business ess joSummary: Hi Team, When using the columns of Entity(Balancing Segments) individually using balances real time subject area, it is generating correct result. However, when…
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No Data found in Trial balance reportSummary: I have created a custom view-only role and assigned it to the user, but the report does not show any output. Can you please assist on this. Please find the atta…
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How to configure for specific payment term to have Discount AlwaysSummary: We have a business requirement, where we have specific payment term on the AP invoice which should have for example 2% discount applied as always, no matter whe…sapnadubey 21 views 2 comments 0 points Most recent by sapnadubey Payables, Payments & Cash Management
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Need to know, is There Any Webservice/REST API To Create Or Update mapping set mapping in FAH (AHCS)Summary: Need to know, is There Any Webservice/REST API To Create Or Update mapping set mapping in FAH (AHCS)? My requirement is to create / Update Mapping sets in Fusio…
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Irreversible- Key setups/design considerations detailsSummary: Hi Experts, We are planning to implement Oracle Fusion modules(Financials-GL, AP, FA, Payments, Project Financials, Procurement - Purchasing & SSP and localizat…
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"Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying' statusSummary: "Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying' status Content (required): We have added required Privileges, DSPs & Role Hierarchy in Cu…
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Upload to UCM api gives 504 gateway timeout errorSummary: When I try to upload a pdf file of 170 MB, I am getting 504 gateway timeout error. Content (required): I'm submitting an ESS job whose child job generates a PDF…Jaeyshree Kumaran Kalpana 21 views 5 comments 2 points Most recent by Varun Jain-Oracle Financials – General
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Is GDPdU (German Audit File) and GoBD Data Extract Same and Oracle ERP Solution is Generic SAF-TSummary: I have one question on Germany and Poland's localization report. Business requirement is to generate GDPdU (German Audit File) for Germany and Poland. When I tr…
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How to update Value Map between two Standard Lookups without a SandboxSummary: Need instructions on 'how' or 'if' there is a way to update the Value Map between two Standard Lookups without creating a Sandbox. Content (required): Currently…
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Processing imported card transactions for inactive employeesSummary: We have an issue with processing imported card transactions for inactive employees, where the date of the transaction is after the employee inactive date. Conte…Buster0810 21 views 4 comments 0 points Most recent by Buster0810 Payables, Payments & Cash Management
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How to create relationship between Party (Org) & account to create account level contact points?Summary: We are trying to create customer (org,account & profile) into SAAS using Rest API via OIC. Content (required): We have followed the recommended approach to crea…Rahul Saha 31 views 2 comments 0 points Most recent by Bala Mahalingam-Oracle Receivables & Collections
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What is the export limits in Oracle fusion OTBI/BI ?Summary: Could you please suggest what is the maximum row display/export limitation of the OTBI/BI Reports in Oracle Fusion Financials? Content (required): Version (incl…
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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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Creating the custom description and get the custom description to the Journal ledger for the journalSummary: creating the custom description and get the custom description to the Journal ledger for the journals coming from cash management module Content (required): Nee…LakshmanEr-Oracle 11 views 1 comment 0 points Most recent by MariCostache-Oracle Financials – General
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Account Receivable - View Remittance Detail Pop up WindowSummary: View Remittance Detail Pop up Window sometimes shows the transaction and sometimes it does not. Content (required): When applying a transaction to a receipt, yo…Pete Lawson 51 views 3 comments 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Tables for BPM worklistSummary: Let me know the tables which store the below information under BPM Worklist. 1.Task Configured 2.Approval Group 3.Rule Name Content (required): There is "fa_fus…
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Announcing the ERP ACE BlogSummary: The ERP ACE team invites you to its new blog. Content: The ERP Advanced Cloud Experts (ACE) team form part of Oracle Cloud ERP Development. Each week, a new ERP…Neil Ramsay-Oracle 61 views 2 comments 6 points Most recent by Venkat Srinivasan Financials – General
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Oracle Cloud ERP Data Migration Recommendations and Best Practices (Doc ID 2888897.1)Summary: This document provides an overview of recommended best practice data conversion approaches for Oracle Cloud ERP. It covers the commonly used methods and techniq…Eamon Kearney-Oracle 1.1K views 8 comments 9 points Most recent by Venkat Srinivasan Financials – General
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Questions about IDRSummary: We experience that some invoice is loaded into Cloud without any lines, and some has lines. Some Miscellanous lines on the invoice is recognized as an Item, eve…
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How to assign multiple data security in a single request?Summary: Can we assign multiple data security to a user in a single request using dataSecurities API? Content (required): We are using /fscmRestApi/resources/11.13.18.05…Karthikeyan Kannan 71 views 7 comments 0 points Most recent by Karthikeyan Kannan Financials – General
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Is is possible to customize the response of /fscmRestApi/resources/11.13.18.05/dataSecurities API?Summary: How to customize the response for dataSecurities API? Content (required): We need a custom field in the response for /fscmRestApi/resources/11.13.18.05/dataSecu…Karthikeyan Kannan 31 views 4 comments 1 point Most recent by Karthikeyan Kannan Financials – General
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Need to Schedule ESS JOBSummary: Hi, Need to schedule a ESS job to run at 10 AM,11 AM,12AM and 1AM every day. Content (required): Need to schedule a ESS job to run at 10 AM,11 AM,12AM and 1AM e…
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Need to create a View only role for all modules for Finance, Procurement, HCM Need to create a View.Summary: Client has a requirement to create a View only role for all modules in order to give access to Auditors. Can you please assist if this is possible to create a V…