Category 88
Discussion List
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How to Change the Exchange RateWe want to exchange one service provider related rate from USD to EUR, and adjust the related rate, please tell us where we can do this adjustment, thanks.Support.1plus4 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
EPM Roadmap version is not current (24.06 in Oct-24)Summary: EPM Roadmap version is not current (24.06 in Oct-24) on OCC. When is the expected date that this will be updated? We are interested in upcoming EPM features so … -
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…
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supplier site nameHello, I would like to clarify the supplier site names is case-sensitive or not in EBS Cloud? e.g. 2 Supplier sites "HONG KONG" and "Hong Kong" can be setup in 1 supplie…
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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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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 21 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 14 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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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 21 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 15 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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…