Other
Discussion List
-
Is there a way to Mass Update Asset via Spreadsheet?Summary: Hello Oracle experts, our stakeholders would like to have a mass update of existing assets by the use of spreadsheet. Specifically updating created DFFs, is thi… -
Can we able to call the Object function of Application Composer's custom object in postmanSummary: Hi Developers, Is there any way to call the Object function or Object trigger in postman, my aim is to create the data in the Application composer's custom obje… -
How To Update the CFDI Number on AP Payments for MexicoSummary: How to update the CFDI in Payments not in a manual way. Content (required): As requirement in Mexico, it is required to capture information related to the elect…Padmajarani 33 views 2 comments 1 point Most recent by Sridhar_Rejeti_1423 Payables, Payments & Cash Management
-
Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
-
Fusion “Identity upgrade” section missing under Maintenance for all envs (Dev/Test/Prod)Summary: We received Oracle’s announcement for “Upcoming Exception Migration to Identity and Access Management (IAM)” and are scheduled for Identity Upgrade on our Fusio…
-
How to separate Tax Rates across different ledgersSummary: For two ledgers with different tax rates, tax configurations must be ledger-specific and not shared across ledgers. The configuration owner (Business Unit) How …
-
Need clarification on the functionality and access enabled by the new privileges introduced in 26ASummary: As part of the Oracle Fusion Cloud 26A update, 6 new privileges were introduced. We are preparing for our quarterly role testing and need to understand the exac…Amartya_PwC 26 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
3rd party supplier is not populating on check for paymentI have set up a 3rd party supplier in Oracle and am doing a test payment to make sure it is working appropriately. During this test, it was noticed that the check still …abbymartin53 15 views 3 comments 0 points Most recent by User_0GOZT Payables, Payments & Cash Management
-
Disable Expense Notifications for Specific User/UsersSummary: Is it Possible to disable Expense Notifications for a specific user/users . The top executives of the company does not want the expense notifications to be sent…
-
Unable to Retrieve Deep Links for AR Invoice AttachmentsHello Community, We are currently experiencing an issue retrieving deep links for AR invoice attachments in Oracle Fusion. Issue Summary: While we are able to successful…
-
How to update payroll tax address after our main building changed location?We just recently moved to a new building and now we need to updated our payroll tax address. However, I haven't been able to find documentation on how to do it. Any guid…
-
How the notifications in the notification bell will disappear once an expense report is withdrawn?Summary: An expense report has been created and was submitted to the approver for approval, and the approver receives a notification in the notification bell that he has…
-
The expenses in this invoice aren't enabled for budgetary control.Summary: while trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta…
-
2VBS Reporting CapabilityOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ocen Capital Holdings Ltd Description…Sailajad 9 views 1 comment 2 points Most recent by Kaavya Ravi-Oracle Idea Lab – Visual Builder Studio -
Launch OFFS form inside pluginSummary: In OFFSC plugin, I am trying to launch OFFSC forms from plugin, for that I am referring official ofs forms ad plugin documentation. OFS form is launching from p…
-
Restricting Expense Type Visibility Based on Job Role in Oracle Cloud ExpensesHi Experts, We have a requirement in the Expenses module regarding role-level visibility control for specific expense types. Requirement: The below expense types should … -
Can customized Cashflow report be created using HFRSSummary: Can customized Cashflow report be created using HFRS containing Cash Inflow and outflow and few details from outside oracle? Content (please ensure you mask any…
-
Oracle EBS to ERP Cloud Migration - OIM ImpactSummary: We currently run our Finance/Procurement/Supply Chain platforms on Oracle E‑Business Suite (EBS) hosted on AWS, with Oracle Fusion HCM as the master HR system. …Jeeva Sengodan 2 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
-
Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
OFS Monthly Application Deployment - Release Notes Detailed Bug InformationSummary: I was wondering if anyone could advise where we can locate or search for the Oracle Reference number mentioned in the OFS Monthly Application Release Note (see …
-
invalid combined federal/state code in positions 747-74842 "B" records contains an invalid combined federal/state code in positions 747-748. however the corresponding "A" record contains a "1" in position 6 indicating the "B"…Nikita Nigam 39 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
IDR Be able to update the assignee field and reassign the invoiceIDR - Be able to update the assignee field and reassign the invoice. We want our Payable Manager to be able to reassign the invoice if one of the AP Cleark has a lot of …Pablo Schenquerman 53 views 4 comments 0 points Most recent by User_6PAZD Payables, Payments & Cash Management
-
party merge legal entity, customer and supplierSummary: During setup and migration three parties have been created for the same legal entity, supplier and customer. The merge of customer and legal entity went smooth,…Paolo S 258 views 11 comments 0 points Most recent by Umair Jadoon Jadoon General Ledger & Intercompany
-
Unable to find the Account Segments Source In the Expense Item Page.Hi All, Hope you guys had a nice weekend. Could someone please clarify the source of the Entity and Cost Center segments in Expenses? I’m unable to locate their configur…
-
Unable to remove profile EXM_REV_CA_ADV_TRAHi, My expense reports are not being transferred to AP and are being rejected. Are these lines on the process log related and can anyone offer some help? (file output fr…