Category 341
Discussion List
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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… -
How to enable Auditing for the activities performed by multiple users logged in via Same common userSummary: We are loading Data from external system to ERP Cloud and using a common service account and wanted to check if there is a way we can identify who has logged in…
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Table information to obtain Expense Report Owner and PreparerSummary: Content (required): Hi, Please be kind enough to direct me to a table or query that can be used to obtain the Expense Report Owner and Preparer. Appreciate a pr…
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Need to create a View only role for all modules for Finance (AP AR GL FA &CM) Need to create a view.Summary: Hi Experts, 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 t…
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Accounts Receivable - Receipt Creation Date LogicSummary: Hi, We are creating new AR receipts in Oracle Cloud Fusion and wondered if anyone knew the answers to the following questions based on dates shown on a receipt …Pete Lawson 72 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General
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CertificationSummary: Certificate of achievement : Bronze trophy level Only Content (required): Hello, Please note that i have received a certification from Cloud Customer Connect by… -
How to delete clobs data from IBY_TRXN_DOCUMENTS tableSummary: After a P2T would like to delete clobs data as those will have production bank account data which we dont want. Content (required): After a P2T would like to de…Avishek Roy Chowdhury 32 views 1 comment 0 points Most recent by Varun Jain-Oracle Financials – General
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Reminder email notifications to people who are next on the approval workflowSummary: Email notifications to people who are next on the approval workflow if they haven't approved or denied the transaction Content (required): Is it possible to aut…
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Unable To Generate Zip File Due to Error "File not found or no read permission"Issue: Unable To Generate Zip File Due to Error "File not found or no read permission" Analysis: You can try this document (Doc ID 2446144.1) like I tried but no help, t…CA Nirmal Choudhary 222 views 1 comment 3 points Most recent by Varun Jain-Oracle Financials – General -
CASDK-0004 Connectivity Error Between OIC And ERP Using OAuth Security PolicyHi Experts , We are trying to establish connectivity between ERP and OIC. In OIC we are using ERP adaptor to connect to fusion. We intend to use OAuth Authorization Code…
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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… -
What is the source data that Loqate uses for the provided geography data?Summary: We are seeing either missing or incorrect geography data in our Fusion Manage Geographies after uploading the Loqate data Content (required): After running the … -
lookup values with DFFSummary: Hi From which tables can we extract lookup values(Common lookup ) with their DFF attributes so that it can then be imported in the appropriate file format ? Tha…
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SFTP_GET bank statements - Manage Transmission ConfigurationsSummary: We are trying to establish the Connectivity between our Oracle Fusion and the Bank for the Bank Statement Retrievals, and other EFT Payments. Bank has provided …
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Enabling Context Segment for storing additional informationSummary: Hi Can anyone please provide the navigation for adding a descriptive flexfield just for the common lookups ? Thanks Version (include the version you are using, …
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Disable Context SegmentSummary: Hi How do we disable the context segment showing in this page(lookup page) so that it does not display at all. I have already disabled & deleted the context def…
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Oracle Fusion Cloud - Fields/recordsSummary: Hi, I am new to using Oracle Fusion Cloud and coming from Peoplesoft. Is there any kind of view or extension on a page in Fusion where I can find field names an…
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What is the equivalent role of "EBS Workflow Administrator" in Cloud Fusion?Summary: What is the equivalent role of "EBS Workflow Administrator" in Cloud Fusion? Which role can be used in Cloud Fusion for you to see workflow notifications like f… -
Create implementation projectsSummary: Hi Any idea why i cannot select the 'Next' after selecting the offerings i want to add to my implementation project ? Version (include the version you are using…
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A fresh environment with no dataSummary: A fresh environment with no data Content (required): Dear all, I would like to ask if a test or production instance can be refreshed, but not as p2t or t2t, so …
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Distribution SetsSummary: Content (required): Hi, how do we extract the detailed list of distribution sets used for short coding purchase orders ? The manage distribution sets screen onl…Michael Brown 52 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Financials – General
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Provision a Vision Demo Instance for Customer WorkshopSummary: We are going to conduct the initial round of the requirement gathering workshop for a customer. Can I know if there is option for us to provision a Vision demo …
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Non English languages supported in Oracle Fusion FinancialsSummary: Non- English language supported in Oracle Fusion Financials Content (required): Hi Team , We are looking for Non -English language support in in Oracle Fusion F…
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I have a user that caannot add notes when keying in an invoice.Summary: In the AP Module, I have a user that cannot add notes when keying in an invoice. I have another user with same roles and data access that can add notes. How do …
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How to define Approval for Control Budget in GL ?Summary: How to define Approval for Control Budget in GL ? Content (required): How to define Approval for Control Budget in GL ? Version (include the version you are usi…Kailash Joshi 42 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General
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User able to Cancel PO even after it is matched to an invoice and fully paidSummary: Content (required): Hi All, A user was able to Cancel a Purchase Order even after it was matched to an invoice and FULLY paid. However, this should not be allow…
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Rest api or webservice to get Oracle AFCS current patch versionSummary: Rest api or webservice to get AFCS current patch version Content (required): Rest api or webservice to get AFCS current patch version Version (include the versi…Jaeyshree Kumaran Kalpana 52 views 1 comment 0 points Most recent by Atul3.Sharma Financials – General
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Data Removal Tool forSummary: We are doing a new ERP, HCM, Procurement, Supply Chain and Sales Cloud implementation. Our client has only one testing environment and would like to know if the…
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Tool for Configuration migration from one environment to anotherSummary: I am looking for tools which will support migration of configuration/setup of Oracle SaaS ERP/HCM products from one environment to another by LE/BU etc., We fou…