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The record remaining in the INV_TRANSFER_ORDERS_INT tableThere are two transfer orders stuck in the interface. I can see them in the INV_TRANSFER_ORDERS_INT table. The INTERFACE_ERR_MSG_CODE column is empty. I don't know why I…Melisa 32 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration -
IDR not able to match invoice to PO lines for goods POSummary: IDR not able to match invoice to PO lines for goods PO Content (please ensure you mask any confidential information): We have found out that the IDR is not able…Sathish Boda 62 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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Can we setup the Per-diem policy as per the "Employee Grades" in Oracle fusion Expenses Module.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24D (11.13.24.10.0) Code Snippet (add…
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Lot of invalid supplier invoices ae getting created when sent to supplier email idSummary: Lot of invalid supplier invoices ae getting created when sent to supplier email id Content (please ensure you mask any confidential information): we understand …Sathish Boda 1 view 1 comment 0 points Most recent by Adam Fine Payables, Payments & Cash Management
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If we use Manage Delegation to Create expense on behalf of other employee. Is separat Licence requirIf we use Manage Delegation to Create expense on behalf of other employee. Will it a separate Licence be required for each employee we Raise?
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Delete Mass Addition (Scheduled Program)Summary: Dear All, Kindly note the below, We're currently undergoing a significant data migration process involving approximately 50,000 asset lines. Due to some incorre…
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JV query returning data 4 timesDears, i am using attached query to get the JV dump for 2023. However, query returning data 4 times only for one jv source which is a third party collection software int…Rahim Azam Butt 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Asset Transfer Approvals - Asset transfer approval is based on the cost center managers.Summary: Asset transfer between cost centers is functioning, but while the source cost center manager is receiving the approval notification, the target cost center mana…
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ADF DI and SmartView release notificationsDoes Oracle have a process on the ADF DI and SmartView excel add-in release notifications? When there is a new version of ADF-DI or SmartView how users are notified of t…Karthikeyan Kannan 31 views 4 comments 1 point Most recent by Karthikeyan Kannan Fusion Applications Administration
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Change Asset Book Name and DescriptionHello, A client is requiring to change their asset book name in production. An asset category is already assigned to the asset book and they are in use currently. Is the… -
Could you please confirm if the Global DFF can be disabled and later reused as a Context DFF?Summary: Could you please confirm if the Global DFF can be disabled and later reused as a Context DFF? Additionally, if this is possible, please verify whether the value…Akhil Chawan 31 views 6 comments 0 points Most recent by Antima Rai-Oracle Receivables & Collections
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API to Import conversion rates automaticallyHi, Are there API to import currency conversion rates ? we need to automate this process to import daily rates direct from central bank website. Thanks, Mina
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Is there any REST API available to run job setsCurrently we are running individual jobs via REST API. Is there any such functionality available to run job sets
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SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…
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How to create a tool tip or info field for standard field in payablesSummary: I want to show a tool tip or info field along with a confirmation button. I need this in the Create Invoice page. This is for users to read the tool tip or info…
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Role auto provisioning rule is not behaving as expected after environment refreshSummary: We hired an EE after environment refresh and found that roles were not auto assigned from Autoprovisioning rule. Process followed: 1. Hired an EE after refresh.…
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Assistance with Mapping Columns for Mass Asset(totally new assets) Import via SpreadsheetHi, We are planning to perform a mass import of new assets via a spreadsheet and I wanted to know if there's a template available for this process. I’ve been working wit…
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How to Create a new Expense CategorySummary: How to create a New Expense Category Content (required): We need to create few new categories in expense template task. Version (include the version you are usi…
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Is Property Tax calculated in Oracle Fusion?Summary: I want to understand if property tax is calculated in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the version…
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How to download all workflows in oracle cloudSummary: How to download all workflows in oracle cloud Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…Hadeer Ahmed 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Clarification on AI Feature Availability and LicensingSummary: Could you please confirm whether the recently introduced AI features—Document IO Agent, Ledger Agent, and Advance Prediction Agent—is included as part of the qu…Sailaja Chillara 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Is there a way to get the latest data from the GL_FRC_REPORTS_B tableHi, I need to retrieve the latest data from the GL_FRC_REPORTS_B table. When I queried the table, the results did not match the expected original data. Could anyone assi…Keerthana Sekar 2 views 1 comment 0 points Most recent by Keerthana Sekar General Ledger & Intercompany
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Standard Integration between CRM and PPMSummary: Hi, according to the standard functionality of the system, Is there any Standard Integration between CRM and PPM in terms of project creation and import opportu…
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How to process AP Credit Notes with 3-way matching?Summary: How to process AP Credit Notes with 3-way matching? Content (please ensure you mask any confidential information): Do you have a white paper or a document that …ramesh.sivapalan 31 views 2 comments 0 points Most recent by Gharbi Payables, Payments & Cash Management
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Is It Possible to Mass Upload Receivable Document Sequence Setup?Summary: We are currently trying to mass update the document sequence for Receivable, is it possible? Content (please ensure you mask any confidential information): Vers…Raisa_ODI 11 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Is there a way to get historical data for the user provided roles?Summary: Content (please ensure you mask any confidential information): Hello, Please let us know how we can get this detail requested by the user: "Related to my previo…
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Can we get a list of users for which particular notification triggerredSummary: For example, in expenses, once payment is made, a payment notification will be triggered to employees. As an admin who has all access, can we see for whom this …