Category 341
Discussion List
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Can we Import the Tax Only Invoice in Oracle Payables in Fusion?Summary: We have a requirement to create Tax Only Invoices ( without Item Line ) in Fusion AP. Is this functionality available and possible in Cloud Fusion ? Please conf…Muzammil Khan 11 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Is it Possible to Add a New Column in Inventory Management --> Counts --> Record Count Sequences ?Summary: We have a Requirement from Client, Who is willing to Add Additional Column along with the Existing Column as mentioned in the Screenshot. Please guide the steps…
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While uploading FBDI Template for Import order getting errorSummary: While uploading FBDI Template for Import order getting error—→The BETC value can't be derived. You must enter a valid BETC. I tried for both update and create n…Sangita27 11 views 2 comments 0 points Most recent by Swapnil Kashid Financials – General (READ ONLY)
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Transaction Console Access(Role/Privilege) for ERP-FIN TaskSummary: We have a client requirement that the AP Manager needs access to AP/Expenses Approval Task, To achieve the above, we have only enabled Transaction Console for I… -
Payment approval not working in case of vacation rulesWe have below requirement from client on Payment Approvals. Payment Approval should be routed to 2 levels of approvals. Each level will have 3-4 approvers and the first …Kunal Kumar Sahu 2 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
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two Factor Authentication for Fusion ERP Usersis two Factor Authentication feature available for Fusion ERP UsersSandeep Nihalani 41 views 5 comments 0 points Most recent by Adrian Dogeanu-Support-Oracle Financials – General (READ ONLY)
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How to modify the AtkHomePageWelcome default page?We have a requirement to modify the default page that appears post login "AtkHomePageWelcome" to add Company News and Event information as well as provide a mechanism to… -
Existing Customer Details update using FBDI-19 SheetsHow to Update the Following Existing Customers Fields Using FBDI-19 Template. Account Level: Communication -Account Contacts -Contact Points -Account contact Responsibil…Suresh Madaparthi 85 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Payment term from AR Transaction is not Transforming in CMKSummary: We are testing Einvoice . We have raised AR transaction and ran generate and transfer XML transactions. We see that the transaction in CMK . In outbound of Orig…
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Can we have a frequency as quarterly for balance forward billing cycle?Summary: While creating balance forward billing cycle we have only daily, weekly, and monthly as a frequency. can we have a quarterly frequency? Content (please ensure y…
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In Quality Management, for 'Similar Issue' Task Supplier and Customer Column names are not visibleSummary: Navigation: Supply Chain Execution —> Quality Management —> Open Issues by Severity (High) —> Click on any issue and select Similar issue icon. Supplier and Cus…
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Supplier Portal - Required field conditionSummary: We have requirement in process of registering a supplier to make Taxpayer ID as required field when we select country as "Tax country as US" how to configure th…
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How to delete chart of accountsSummary: How to delete chart of accounts Content (please ensure you mask any confidential information): Hi All, Is there anyway to delete Chart Of Accounts which is wron…Venkatesan 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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FDG - How to inform the tag "ObsCont" in XML for fiscal documentHi, good morning. I am trying to input the information about the tag "ObsCont" in XML of Fiscal Document. I tryed to inform the "Additional Taxpayer Information" in FDG …
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Object Keys for Financials in Deep LinksSummary: Object Keys for Deep Links in Financials and how to make them dynamic Content (please ensure you mask any confidential information): 1. Please be kind enough to…Sheneli98 1 view 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Financials – General (READ ONLY)
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Crea y Crece Law (Spanish)Summary: How can I enter a duplicate Payables invoice to multiple periods, matching the invoice information sent by the Supplier to the tax authorities?s Content (please…Yinka Z Abiri-Oracle 11 views 2 comments 0 points Most recent by Yinka Z Abiri-Oracle Payables, Payments & Cash Management
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Can we add BIC/SWIFT Code in Bulk?We need to add SWIFT Code in bulk.Tejaswini Gaikwad 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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What modules are affected by currency rounding rules?We want to create a rounding rule so that when we split expenses across different accounts, we don't have to manually calculate how much goes to each account in order fo…
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how to get the contract terms that is applied to a PO in a sql querySummary: I need the sql query to find the contract terms template applied to a specific PO. Content (please ensure you mask any confidential information): Version (inclu…
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how to recover deleted journals in GLSummary: Hi, Would there be a way to monitor or recover deleted journals have been approved but not yet posted from the General Ledger module? Thank you. Content (please…
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REST API to read Cross Validation RulesSummary: Need to know the REST/SOAP API's that can be used to read Oracle cross validation rules. Content (please ensure you mask any confidential information): We are i…
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rest api with OAUTH from mulesoft to erp cloud financialsSummary: We have a requirement to connect mulesoft to oracle erp cloud financials/procurement to use REST API for financials and procurement for REST API using the Oauth…
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Bill Management - Setting receipt method at customer account, site or invoice level instead of BUSummary: In Bill Management, the system is requiring us to setup the receipt method (Bank Account or Credit Card) at receivables system options (BU Level). We have a req…SivaEsakkimuthu 11 views 2 comments 0 points Most recent by SivaEsakkimuthu Receivables & Collections
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Do oracle scan for virus when files are uploaded using FBDI or HDLSummary: Do oracle scan for virus when files are uploaded using FBDI or HDL ? We are delivering a shared service and have multiple agencies uploading files into oracle f…PrabhakarSomanathan 31 views 5 comments 0 points Most recent by Razvan Paduraru-Oracle Financials – General (READ ONLY)
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Can you identify which user has entered the application?Summary: Can you tell which users have logged into the application? Content (please ensure you mask any confidential information): Version (include the version you are u…JORGE SILVA 1 view 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Is there a table or UI page that lists sender email addresses for all modules?Summary: I am trying to determine what custom sender (from, replyto) email addresses have been set up for the various modules in Oracle Fusion. Is there one table that c…David Hudson 1 view 2 comments 0 points Most recent by David Hudson Fusion Applications Administration
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Is it possible to Skip Approval flow for a Change (PO)Order in ProcurementSummary: During Data migration from other ERP Tool, A group of PO, who's details like Item Category and Item Price is wrongly loaded. We need to create change orders for…
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Need to automatically end date an User in ERP Cloud ( HCM not in scope ) as it was in EBS before?In EBS, there was an effective end date for users, but in ERP Cloud, there is no provision to specify an end date. Therefore, if a user's contract finishes, they would h…Sandeep Nayak-Oracle 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Financials – General (READ ONLY) -
Audit information for page personalization and published sandboxHi Team, We have a requirement to get the audit logs for page personalization and published sandbox in oracle fusion. If anyone has a solution or any information availab…anusha chunduru 22 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration