Category 341
Discussion List
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Supplier Portal Invoice ApprovalSummary: Content (required): Hi, The requirement is mentioned below; An approval flow has already been configured for "INVOICE REQUEST" type. However, it does not allow … -
How to lock a DFF segment at invoice line level in APSummary: In the client's setup there is a flexfield segment at invoice line level, which should be locked, once a line is marked for being transferred to an external rec…
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An Application error occurred see the incident log for more information -Scanned invoicesSummary: An Application error occurred see the incident log for more information error is appearing when we are trying to query the scanned invoices by providing the cre…Sravan Beeram 12 views 2 comments 0 points Most recent by Mihaela Cozma GL_Oracle-Oracle Payables, Payments & Cash Management
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Environment refresh/copiesSummary: Noticed that environment refresh requests dates are extremely difficult to submit given dates are not readily available and usually months out. This is really a…Matt Treml. 31 views 4 comments 0 points Most recent by Mihaela Cozma GL_Oracle-Oracle Financials – General -
Make the AP Invoice line not updatableSummary: Content (required): Hi Team, we've a requirement to lock the DFF on the AP invoice line not to be updatable after saving to even approve the invoice, how can we…
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How do we access the reporting currency ledgers and balances of reporting currencies for Financial rSummary: How do we access the reporting currency ledgers and balances of reporting currencies for Financial reporting center Content (required): How do we access the rep… -
Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions taskSummary: We have Custom Inquiry roles where we have to Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions task Content (required): H…Rohit Kumar Singh 32 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to extract all comments in any FBDI templateIssue: Many a time, we face trouble in seeing comments/notes/tooltip of header row fields. Even when we try to edit the comments/notes, we find it awfully hard to see th…CA Nirmal Choudhary 41 views 3 comments 2 points Most recent by Varun Jain-Oracle Financials – General -
What Oracle role is needed for user to run Import Project Rate Schedules and Overrides process?Summary: Role to run "Import Project Rate Schedules and Overrides" process Content (required): What Oracle standard role should be assigned to a user, so he can upload c… -
What Oracle standard role is necessary for user to manage customer sites?Summary: Role to manage customer sites Content (required): We need to grant user role to manage customer sites: view + create sites Version (include the version you are …Elena Ramona 41 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Financials – General
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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 42 views 11 comments 0 points Most recent by Kondaiah Mandadi-Oracle Financials – General
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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 41 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 32 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 23 views 1 comment 0 points Most recent by Mihaela Cozma GL_Oracle-Oracle 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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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 11 views 1 comment 0 points Most recent by Mihaela Cozma GL_Oracle-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… -
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…Joanne Heathcote 12 views 1 comment 0 points Most recent by Raluca.S - Fusion GL Oracle-Oracle Financials – General
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How do you track Oracle Fusion Application Table changes each Release?How do you track Oracle Fusion Application Table changes each Release? New tables / Column addition/Drops/size changes etc.. I know there is one MOS note for Obsolete ta… -
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 41 views 1 comment 4 points Most recent by Varun Jain-Oracle Financials – General
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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 24 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 31 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 11 views 1 comment 0 points Most recent by Mihaela Cozma GL_Oracle-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):…Sheneli Fernando 26 views 1 comment 0 points Most recent by Mihaela Cozma GL_Oracle-Oracle Payables, Payments & Cash Management
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Update Matured Bills Payable Status output shows no dataSummary: Content (required): Hi, Please consider the below example regarding bills payable. Payment Date - 06/11/2022 Maturity Date - 16/11/2022 The payment was accounte…Sheneli Fernando 12 views 1 comment 0 points Most recent by Mihaela Cozma GL_Oracle-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 21 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…