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Discussion List
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How do I enable Redwood for Cash Management - Cash Processing AgentWe want to enable the Cash Processing Agent which seems to require Redwood to be enabled for Cash Management but I'm not finding much information on how to enable it. Wh… -
Purging from SFP table PS_SSC_SFA_MSG_MAPWe have been using SFP (Oracle Student Financial Planning Cloud Service) for about a year and we noticed that the table PS_SSC_SFA_MSG_MAP has grown exponentially. Has a…
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can we move/customize the Single Sign On button after IAM Upgrade for Oracle Fusion Apps?Summary: We use local login for service accounts and Single Sign On for employees. After the IAM upgrade, the SSO button is at the bottom of the page which confuses peop…
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Invoice email approval notification has no approve buttonSummary: One of the AP Invoice seem to be using template Content (please ensure you mask any confidential information): One of the AP Invoice seem to be using template. …Kevin Ross 56 views 3 comments 1 point Most recent by Sundar-Rajan Payables, Payments & Cash Management
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Smart View Excel for Mac Import Formatted Report not workingMac users for Smart View Excel are unable to use the Import Formatted Report option to import a report. Insert Formatted Report is not offered as an option. Is the Impor…A Overbaugh 10 views 3 comments 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
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How to setup project status approval rule for one status and an FYI for another statusSummary: I have deactivated all seeded rules and trying to setup 2 custom project status workflow rules 1) Approval to go to a project manager if status is set to "Submi… -
How to send FYI notification to Team Members when Project is converted in Active Status?Summary: We are looking for a way to send an FYI notification to the Team Members of a Project, when the Project has been directly converted to Cloud in Active Status. C…
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Non reimbursable expense report submission-Classifying Personal and Business Expense ReportSummary: Hi, There is a client requirement where few of the expense items are reimbursable and few are non-reimbursable. Business is not configuring Corporate Card Integ…
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Exporting full custom role to another environmentSummary: Export custom made role from one cloud environment to another Content (required): Hi all, I am in need of exporting the custom roles I have created in a test en… -
Oracle Cloud Environment Usage Assessment - Data Extraction QueriesSummary: We are working on doing Oracle Cloud Environment Usage Assessment based on attached documents shared by Oracle SR. Can you please share queries to extract the d…Amit Sutar 21 views 1 comment 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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PVO CstStdCostDetailsExtractPVO uses incremental filter that ignores some changesSummary: 1] When multiple tables are joined to form a PVO, why is only one table's last_updated_date used as incremental filter for the entire PVO? 2] What's the design …Nurulla-Oracle 23 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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3Remove the automatic enabled filter in Redwood Document RecordsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPN B.V. Description (Required): When…Jitske van Eijk 73 views 4 comments 3 points Most recent by Jitske van Eijk Idea Lab – Visual Builder Studio
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Can we restrict the BSV value on the AP invoice based on the legal entityWe have Multiple Legal entities are associated to one Business unit. Multiple legal entities are associated with a one business unit. However, when creating an invoice, …NarasimhuluKondeti 10 views 2 comments 1 point Most recent by Shiv.Singhal Payables, Payments & Cash Management
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Is there any downstream impact if we delete unassigned corporate cards in FusionHi Team, We have imported the starter file received from the bank into Fusion. However, we identified that the file contained incorrect data—all corporate cards were map… -
Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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Set Up EPM Data Sources in RMC with Oauth2Summary: Set Up EPM Data Sources in RMC with Oauth2. Got working via basic authentication via username/password OK to FCC instance. Now needed to change to non username/…Jill Stanton 29 views 3 comments 0 points Most recent by Jill Stanton Risk Management and Compliance -
Retainage Release InvoiceSummary: Hi, I was Testing "Retainage Release" invoice and have few queries. First off, it is mentioned that in order to create a Retainage Release invoice we must creat…Abeshek VP 160 views 5 comments 0 points Most recent by Merwin P Payables, Payments & Cash Management
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26C Fixed Asset Inquiry Assistant chat icon not visibleSummary: Hi Team, I have completed access requirement to access Fixed Asset Inquiry Assistant 26C by referring to the Oracle doc: Fixed Asset Inquiry Assistant However, …Pournima Joshi 409 views 25 comments 0 points Most recent by Aswathy Edison-Oracle General Ledger & Intercompany -
Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.… -
Payment Voucher Number Not in Sequence or MissingSummary: Payment Voucher Number Not in Sequence or Missing Content (please ensure you mask any confidential information): Hi, In Manage Payment, realise that the payment…
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Issues with Registration Number Mass Update using Party Tax APISummary: We are trying to mass update Third Party Site registrations API shows success but UI shows no registration and an error - ZX-885555: "A tax profile already exis…