Category 341
Discussion List
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Automatically Release Payables 'Quality Hold' via BPM WorkflowSummary: We are looking for a solution where we can auto release the Hold via BPM workflow. The 4-way match invoice needs quality inpection. If that is not done, the Inv…Janardhana Babu N 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Can I add Project data in an AP tax line?Summary: I need to add Project data to an AP invoice tax line if possible Content (please ensure you mask any confidential information): When we match AP invoices to Pur…Sean Mac 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to add dependent value set in assignment descriptive flexfileldSummary: Clients requirement is a specfic project list be only visible to the employee dependent on the business unit and department he selects on assignment page. For e…
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How to schedule ESS jobs(custom/seeded) with with Common user with only access of Schedule processHi Team, We have a requirement to schedule jobs with common user. May I please ask you if anyone implemented scheduled jobs without access of other screens for Finance, …Narendra Prasad Golla 52 views 5 comments 0 points Most recent by Letícia Costa-Oracle Fusion Applications Administration
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What does the ESS Job 'Payroll Subprocess' (jworkerjob) do?We have the ESS job 'Payroll Subprocess' (metadate name: jworkerjob) running thousands of times a day. What does this job do and should it be running so many times?Mike Geak 51 views 3 comments 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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How to sql query the AP invoice to Transfer orderSummary: We are using transfer order to generate intercompany AP&AR invoice, but I do not know how to query the intercompany AP invoice to find the transfer order#, or v…Charley W 42 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Purchase order - Close for receivingSummary: How to cancel PO with status as "Close for receiving" Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Did anyone else lose their Lease Accounting workflow configuration while upgrading to 24B?Hello Everyone, We noticed that when we upgraded to 24B, our Lease Accounting workflow disappeared. Did this happen to any other orgs? We are trying to identify whether …
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What are the fields being mask when you run the Remove Personally Identifiable Information JobSummary: We need to run the Remove Personally Identifiable Information process job to mask the value of the Tax Registration Number field for the Supplier Administrator …
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credit limit and order limit automatically populate in bill to site levelSummary: when creating into the new Bill to site credit limit and order limit automatically populate in the fields Content (please ensure you mask any confidential infor…SYARABOLU 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we create a custom role in Oracle Leasing to access "Manage Expense Payments" Page exclusively?Summary: Business wants to access only "Manage Expense Payments" page in Oracle Leasing. While creating a custom role added 'Manage Lease Contract' privilege but it is p…
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Need white paper on data attributes for calculations in Lease Disclosures Report.Summary: Provide data attributes for calculations in Lease Disclosures Report. We need to it back to the numbers on the report. Content (please ensure you mask any confi…Maryann Sprinkle-Walker 81 views 2 comments 2 points Most recent by Swetha Manupati-Oracle Lease Accounting -
In Cxml Inbound Invoice format, where does the GL account combination come from?Summary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. How ado we get GL account combination ? Content (please ensure you mask any confi…Eswar Aaku 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How to join GL_JE_BATCHES and FA_FUSION_SOAINFRA.WFCOMMENTS tables in Oracle FusionSummary: What is the key column to join GL_JE_BATCHES and FA_FUSION_SOAINFRA.WFCOMMENTS tables in Oracle Fusion Content (please ensure you mask any confidential informat…
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Remove Implementation roles for FAWService_APPID, FAWService and FUSION_APPS_GRC_APPID userSummary: Users want to know if the following roles can be removed from FAWService_APPID, FAWService and FUSION_APPS_GRC_APPID user ids if they are not using GRC feature …
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BICC Extract to get Data Access for UserSummary: We have requirement to get the details of Data Access for User (Containing User ,Roles assigned to User, Security Context etc.) using BICC Extract. Is there any…Asawari-Oracle 33 views 2 comments 0 points Most recent by Baidehi Nanda–Support-Oracle Financials – General (READ ONLY)
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To Hide the "Edit Distributions" task by using SandboxHello, Team. In the Manage Transactions Screen, the user wants to hide the 'Edit Distributions' option under Actions Item. Navigation to this screen-->Receivables-->Bill…Venkateswari 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Under scheduled processes can process names be marked as favourites for easier identification?In drop down under scheduled processes can processes be marked as favorites so that those processes should appear in drop down options for quick access and easy identifi…Jiten Jataniya 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General (READ ONLY) -
Travel Expense and Authorization approval notification emails not being sent for one particular BU?Summary: There is one BU our system that is not sending approval emails to the travel approval team. This causes the approvals to escalate. What would I check to see if … -
How to reference supplier flex attributes in PO approval workflow?Summary: We have a process where the supplier quality attributes are maintained in Supplier level DFF. Based on these attributes we want to have additional/different PO …
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General Ledger Auto ReversalSummary: Specify ledger options have LOV's for Journal Reversal Criteria Set and is enabled for option Run AutoReverse after open period. Currently when user open's the …Ashish Tralsawala 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Accounting Data Archive and Purge Retention Policy periodSummary: Just wanted to clarify on the retention policy for Account Data Archiving and Purging. This feature has yet to be enabled in our system and our concerns are reg…Mira Dela Cruz 19 views 1 comment 0 points Most recent by Anisha singh-Oracle Financials – General (READ ONLY)
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24C table changes impact in FBDI or IntegrationsSummary: We do see multiple table level changes. Is there any impact in FBDI or integrations in 24C?Rajesh_BR 71 views 3 comments 0 points Most recent by Swapnil Kashid Financials – General (READ ONLY)
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Supplier Portal - Welcome email Attachment optionSummary: We are in process to implement supplier portal and would like to know how to add attachment for welcome email to supplier - can any suggest a process to perform…
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How can we expense out the existing assets?Summary: How can we expense out the existing assets, the truncations is demolition? The requirements is to reclass the asset to expense and stop the depreciation process…
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Portugal SAFT PT reportHi Team, We are going through the document i.e., Oracle ERP Cloud Certification for Portugal and we need to understand if Address format definition is mandatory step for…
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Multiple Notifications are generated for same user in : FinExmWorkflowExpenseApprovalSummary: Multiple Notifications are generated for same user in : FinExmWorkflowExpenseApproval Content (please ensure you mask any confidential information): Tried this …Sridhar Gupta Yerram-Oracle 11 views 2 comments 0 points Most recent by Sridhar Gupta Yerram-Oracle Expenses
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Are approval email notifications turned on or off only for specific users?Summary: After the 24B update, all users received an approval email However, financial users have to review a lot of invoices every day, and they do not want to receive …Bruce Long 31 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Corporate Income tax reportingSummary: Hi All, Does FCCS support Corporate Income tax reporting? If so, please share sample OUTPUT. Thanks. Content (please ensure you mask any confidential informatio…User_WBF2F 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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global search for financials not workingSummary: Has anyone been successful in getting the global search function to work for financials? Content (required): We have implemented global search, but no matter wh…Alex Glose 71 views 3 comments 0 points Most recent by Avery Millar Financials – General (READ ONLY)