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Discussion List
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Oracle Fusion default audit data retention periodSummary: The client requires an audit report to track customer banking details, including when they are added, modified, or removed. Therefore, I would like to know for … -
Unable select business unit with BU access when creating autoaccounting rulesSummary: Content (please ensure you mask any confidential information): Hi, We have given the below roles to the user with the security context as BU (lets assume it as …
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disabled expense account still showing in P&L reportSummary: GL expense account deactivated/disabled. Content (please ensure you mask any confidential information): We have a GL expense account which was deactivated since…
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How to build a COA extract for all 12 segments to be used for Finance Data WarehouseSummary: We have a requirement to build a COA extract for all 12 segments to be used for Finance Data Warehouse. The objective is to synchronize COA on Oracle into Datab…Gopikrishna-Oracle 4 views 1 comment 0 points Most recent by Cameron Campbell General Ledger & Intercompany
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Is Foxit reader compatible with Oracle Fusion FinancialsSummary: Foxit pdf editor/reader compatibility with Oracle Fusion Financials Content (please ensure you mask any confidential information): We are trying to switch our d…
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How to set validation for MSME vendors to avoid Invoicing which crossed due date of 45 daysHi There is a requirement to set Validation for MSME Vendors, is there any default functionality Oracle provides for this.
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Full Employee Name Not Displayed in Expenses Module – Only First and Last Name VisibleSummary: In the Oracle Fusion Expenses module, the system currently displays only the employee's first and last name in areas such as [e.g., expense reports, AP Invoice,…
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How to add/map data to XML tags for Online VAT Reporting for Spain XML outputSummary: Hello, In some cases, the AEAT API rejects transactions due to missing data. We have a requirement where the client wants to add additional tags to the XML outp… -
EPM last login dateSummary: Im trying to understand if the Last login date in the IDCS console is reliable for all PODS in EPM (ARCS, FINRPT etc). We are looking for a generic date where t…Kyle_morillo 13 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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AR_Errors in Customer Load via 19 sheets FBDISummary: Hi Team, I am in the middle of loading customers using FBDI 19 sheet template and during the preimport I encountered errors related to Contacts and Account Cont…Rahul Kumar Gupta.-Oracle 297 views 6 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Using REST API to Add Attachment in Fixed AssetsHi, experts. I have a requirement to add an attachment while performing a Change Descriptive Details operation on an asset. Does anyone have documentation or guidance on…
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Is it possible to change the derivation of the Accounting String in Expenses?Summary: Hi, Currently the accounting string for a selected expense type is being derived from the expense default account for that employee, with the account segment on…
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Import geography data once it is enabled alreadySummary: Hi Team, wanted to check if we can import geography data once it is enabled already? Currently the geography was enabled manually but the hierarchy did not have…Pasyanthi 13 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Why can't Quantity and UnitSellingPrice be updated in RA_INTERFACE_LINES_ALL via REST API?Summary: We are working on updating invoice lines in RA_INTERFACE_LINES_ALL table in Oracle Fusion using the Receivables Invoice REST API. While trying to update the Qua…
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Business Unit is not found on Create Distribution Sets pageSummary While creating the Payables Distribution Sets, Couldn't find any Business Unit in the drop down list. Please advise if any come across this.Content While creatin…Babu Chalamalasetti 285 views 7 comments 0 points Most recent by Naga Teja Payables, Payments & Cash Management -
Disable Budget Control in procurement and enable at Payables onlySummary: We have requirement to have control budget only at Payables and not during Procurement (PR and PO) Content (please ensure you mask any confidential information)…
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Invoices Stuck with Requestor in Account CodingHi, Over the past few months, we've received multiple reports indicating that after completing account coding on invoices, users continue to receive account coding notif…Nikhita V 64 views 4 comments 0 points Most recent by Nikhita V Payables, Payments & Cash Management
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Error message while trying to release a planned order for a Buy item from supply PlanI am getting the below error message in Supply orchestration when trying to release a buy recommendation from a constrained supply plan. FAULT_NAME=ns5:ServiceException:…Caroline Durairajan 31 views 2 comments 0 points Most recent by Caroline Durairajan Supply Chain Orchestration
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Post 25B upgrade, paymentsExternalPayees is failing continuously while updatingFollowing the 25B ERP upgrade, the API below is failing consistently. This API was functioning correctly prior to the upgrade. API Endpoint: /fscmRestApi/resources/11.13…Naresh Kumar 36 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Intercompany receivable accounts include additional charges in transfer assets from book to anotherSummary: As per oracle user guide 25 B transfer assets from another book to another “During the transaction process, you can record additional charges such as removal co…
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Asset Key Flexfield - one of the segments as dateSummary: Is it possible to set-up one of the the Key Asset Flexfield segments as date? Meaning the Validation Type Independent / or alternatively/ Format Only Value Data… -
BICC extract: Pull customer dff information using BICC extractWe are looking for attribute columns to be extracted in our BICC extract for Customer accounts data. As we did not find attribute columns in the PVO "FscmTopModelAM.Part…Ashwini A T-Oracle 132 views 2 comments 2 points Most recent by Ashwini A T-Oracle Fusion Applications Administration
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How to suspend the auto invoice.Summary: How to suspend the automatic completion of customer invoices to put in wait or any other status until review the distribution of the invoice and proceed to auto…Bhavna Sharma-Oracle 14 views 3 comments 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management