Category 88
Discussion List
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Unable to hide alternate hierarchies in account dimension with shared members in PBCS applicationHi, As part of a business requirement, I am trying to hide some of the alternate hierarchies in account dimension from user view. I am giving (None) access to the parent… -
Why does Oracle support throw the 'Bad Request' error?Why does this error happen when navigating to Oracle support? I have to clear cache several times a day for it to away. This started in the last few months and it happen…
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How to add additional rules to AP Invoice tax validation?Summary: We would like to add a validation whether Tax Registration ID is entered at the invoice header. If not, the validation process should assign a custom hold to th…Martina_F845 1 view 2 comments 0 points Most recent by Martina_F845 Payables, Payments & Cash Management
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impacts and concerns of using all 30 Number columns in Oracle FAH for account derivation rulesSummary: Are there any impacts and concerns of using all 30 Number columns in Oracle FAH for account derivation rules e.g. performance, maintenance or otherwise that Ora…
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Oracle FAH allows for a maximum of 30 Number columns in the Transactions Lines fileOracle FAH allows for a maximum of 30 Number columns in the Transactions Lines file. We have a need to capture different Premium, GST, AU State-Based Duties/Levies Amoun…
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Public Holiday / Special Holiday Effecting other Business Units in Oracle FusionRespected Team, I created one calendar event with public holiday for all BUs then, I created another for 3 BUs for public holiday just before the original one i.e. Event…Imran Yaqoob 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Human Capital Management
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how to invoke api to create an invoice?How to create an invoice by invoking an api in oracle fusion procurement module?What all parameters needs to be passed?Sureshkrishna 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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We have the need to have an accounting event that gives us the provision for the cost of sales.We currently have a lot of demand and volume of transactions on our sales orders, many of these can take weeks or even months to be invoiced. We want all these transacti…
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How to rename attachment file in IDR?Summary: Invoices interfaced via IDR get the invoice image file attached automatically. The file name is determined by IDR like "invoice image ”. We do need to amend the…Martina_F845 11 views 2 comments 0 points Most recent by Martina_F845 Payables, Payments & Cash Management
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Please guide how to get audit trail report for "Add / Modify Reports" and "Modify Configuration".Please guide how to get audit trail report for "Add / Modify Reports" and "Modify Configuration". We want to check who is add a new report or modify any report in tools …
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Validations for smartlist membersWe are trying to create validations for smartlist members. Account dimension- Division is a smartlist with entry Finance, HR,etc Account dimension- Section is a smartlis…
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Tracking Pixel from Bottom to the topThe tracking pixel is embedded at the bottom of an email by default. I need the tracking pixel to be placed at the top of an email. Please could you help me to solve thi…Stefano Colotti 22 views 3 comments 1 point Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How can I fetch all inventory items from a given Organisation through the REST api?Hi there, I'm new to Oracle Fusion and need to build an interface on a third party app, which consist on allowing users to search for items within Oracle Fusion, check i…
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How to handle the "Add Open Receivables" function through the APIAccess path on the ERP page: Path to "Add Open Receivables": Receivables → Accounts Receivable → Search for a "Receipt" → Receipt Details → Application → Add Open Receiv…Huabio 13 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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prescreening question using HDL for posted requisition without removing candidate application ORChow to upload prescreening question using HDL for posted requisition without removing candidate application in oracle ORC. As part of migration from taleo to ORC are req…User_PF21U 22 views 1 comment 0 points Most recent by Chris O-Oracle Recruiting, Opportunity Marketplace
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How can I track invoices from an asset source line created via a purchase receipt?Dear Experts, We have just opted to create asset source line via Purchase Receipt to Expense Destination. We have observed that while using this functionality once the i…
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how to match an receipt?Summary: How to match an receipt by invoking an api in oracle fusion procurement module?What all parameters needs to be passed? Content (please ensure you mask any confi…