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Discussion List
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Import Project Rate Schedules and Overrides ESS job going in Retrying StatusSummary: While running Import Project Rate Schedules and Overrides ESS job it is going in retrying Status and log file also not generating. And Load interface file for i… -
I need to get a soap wsdl like createand applyreceipt which will include currency rates as wellSummary: We are using https://servername/fscmService/CreateAndApplyReceiptService?WSDL to create and apply receipt ar invoices.However we need receipt with conversion ra…priyashuklapwc 118 views 10 comments 0 points Most recent by Kalpana I-Oracle Receivables & Collections
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How to default destination Subinventory on the transfer order using enrichment rule?We are using Supply Order Enrichment rule to default the Destination Subinventory on the Transfer order which is created after releasing the Planned order from Supply Pl…
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Create Invoice from Spreadsheet ADFI multi line errorSummary: We receive a "you must enter a valid business unit (AP-810247) " error when trying to enter multiple lines for an invoice, using the Create Invoice from Spreads…Jill W4 260 views 13 comments 0 points Most recent by Marisa Escobar Payables, Payments & Cash Management -
value set values exportSummary: Hi Team, We have defined a Asset key flexfield and would be loading 100 values on a daily basis, we would want to have a report to view the value set values add…
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For task "Manage Distribution Sets" - how do I make sets Inactive via Import (Upload)?Summary: Using the Import/Export feature, I was able to import my new distribution sets into Payables > Manage Distribution Sets. However, there were older sets already …K Hart13 87 views 11 comments 0 points Most recent by KOTAK_123 Payables, Payments & Cash Management
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Ability to change Period dates and distribution strings after started MPASummary: Ability to change Period dates and distribution strings after started MPA Content (required): We need to know if we can modify or edit the MPA components of an …Cesar Saveedra 539 views 5 comments 0 points Most recent by Siddhartha Kumar Payables, Payments & Cash Management
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Is there any way to lock past daily rates?Is there any way to grey out past daily rates, so that no one can edit them in the future? We would like to avoid anyone changing rates from previous dates. Thank you!Gabriela Latapi-Oracle 7 views 2 comments 0 points Most recent by PabloPallares General Ledger & Intercompany
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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…MayurM 11 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Is it possible to change the date parameters on Create Corporate Card Issuer process?Is it possible to add extra fields on to the Create Corporate Card Issuer Payment Requests process? We require the ability to run the process using Posting Dates rather …
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Add Approver to AP Invoice ApprovalSummary: We have approval rules setup for payable invoices so that they route to the proper approvers. Occasionally we need to get approval to pay an invoice from an add…Robert G Wilkinson 242 views 6 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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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…Teja0204 7 views 1 comment 0 points Most recent by Volodymyr Faranosov Fusion Applications Administration
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Network Perimeters - Machine IP or Router IP or which one set up?Summary: As of part of network perimeters which IP should be setup? Machine IP or Router IP or which one
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Percentage based bank chargeWe have a requirement where we need to setup a percentage based bank charge for our suppliers. Is there are setup/configuration available in Oracle that allows us to do …
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How do customize the accounts receivable management page to add a custom validation ruleHow can I customize the accounts receivable management page (ERP) to add a custom validation rule (lock icon) that restricts a field before saving the invoice, so that t…arin innovation 4 views 0 comments 0 points Started by arin innovation Fusion Applications Administration
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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 -
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 11 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…