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Discussion List
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REST API to fetch Invoice typeSummary: Hi when trying to fetch invoice type using sql, getting data. select MEANING,DESCRIPTION from FND_LOOKUP_VALUES_VL where LOOKUP_TYPE = 'INVOICE TYPE' ORDER BY 1… -
3Self Paced Certificate default settings in VBSOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Avery Dennison Description (Required)…
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How to update the individual invoice payment status after it is partially successful from bank?Summary: In Payables Payments area, after a payment is sent back from the bank with an acknowledgment, we see individual statues for each invoices in the payment process…Nikki Reich 10 views 3 comments 0 points Most recent by Nikki Reich Payables, Payments & Cash Management
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Is there a way to prevent submission of expense report if the expense type selected is "Other"Hi Team, We have a requirement to prevent submission of expense report if the report consists of expense type as "Other". Has anyone come across such requirement, if yes… -
Setting Up Signals Usage Analytics in Oracle Fusion Cloud - Different Behavior in 2 environmentsConfigured Signals in lower environments TEST and DEV1, Scheduled "Load Signals Usage Analytics Metrics" process with Daily Frequency. Able to access Signals thru Naviga…Harish Malik 253 views 12 comments 0 points Most recent by Shaik Azeez Fusion Applications Administration -
Best Practices for Automating SoD Controls in Oracle Fusion ERP (Pre‑Provisioning)Hello Oracle Community Members, I am seeking guidance and best practices for the automation of Segregation of Duties (SoD) within Oracle Fusion ERP. Currently, SoD valid…
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oauth authorization no longer working in an existing vbs deploy jobSummary: within VBS deploy job config steps I see 'Authorization is required' and an authorize button when I click authorize another window opens and I get an error: An …
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How to hide Account Coding (Actions>Account Coding) option in AP Inquiry role?Summary: How to hide Account Coding (Actions>Account Coding) option in AP Inquiry role? Need to understand which privilege needs to be excluded to remove this (Actions>A…Niraj Kumar 10 views 3 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site Level Content (required): We are creating supplier/Sites through REST API and sy… -
Metadata fetch failed: com.oracle.erp.nlp.exception.AiServiceException: Ledger metadata not found"Summary: Trying to create an AI Agent to fetch the Subledger JE Details. Triggered the agent team and have the above error. The roles and security are provided properly …
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Sales Order Contract Date is one (1) day back on AR Invoice Revenue Scheduling Start Date.Summary: Sales Order Contract Date is one (1) day back on AR Invoice Revenue Scheduling Start Date if time is between 12:00 AM to 9:59 AM. The time zone is Australia. Co…
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Not visible "Keep the Expense" button while creating expenseSummary: When users create an expense item and encounter a duplicate expense with the same amount, a pop-up appears displaying both expense items and offering options to…
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How to handle Cancelled lines in invoice approvalSummary The BPM requires some approval of the discarded lines but I don't know what to use.Content We are doing invoice approval based on Job Level Hierarchy and using c…User_2025-01-28-18-21-52-276 708 views 16 comments 2 points Most recent by nikita.larson Payables, Payments & Cash Management -
Advanced Access Request Analysis Job Getting Cancelled with Server Shutdown Error (GTG-3660452)Summary: Advanced Access Request Analysis Job Getting Cancelled with Server Shutdown Error (GTG-3660452) Content (please ensure you mask any confidential information): A…Subham Misra 21 views 2 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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Need a role to view only the expense report of other employees within the Business unit/OrganisationSummary: Need a role to view only the expense report of other employee Content (required): Need a role to view only the expense report of other employee If the user is a…
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How to apply multiple prepayment for standard invoice via FBDI templateSummary: How to apply multiple prepayment for standard invoice via FBDI template Content (please ensure you mask any confidential information): Version (include the vers…Sankuri Sivaram-Oracle 9 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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Risk Management Cloud PricingSummary: Whats the pricing impact of Risk Management cloud for an organization who is already having 10 Risk Management users, and when they wanted to use Advanced acces…Sreennivasan 15 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Invalid Liability Account when trying to transfer to APHi, I am getting rejected when I try to transfer and expense report to AP due to "Invalid Liability Account". The account used in the employee expense information is a l…
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Scanning for malware attachments on oracle fusion formsSummary: Is there any option in oracle fusion to scan for the potential malware in the attachments that are uploaded to oracle forms? Content (please ensure you mask any…Muhammad Zeeshan Younis 13 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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IAM Upgrade - Non Production InstancesSummary: We have IAM upgrade in Non Prod instances and after this we have Password reset prompt every day and sometimes multiple times in a day. We have seen that expiry… -
DFF based audit rules or prevent submissionHi Team, We have an expense type as "Licenses" and we have created a DFF for this expense type as "Prior approval needed" with values as "Yes" or "No". If the value in D…