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Discussion List
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Personalization Helper ToolSummary: Hi Oracle Team, I would like to know if the Financials Receivables module has a Personalization Helper Tool that allows us to review all customizations configur… -
Understanding new feature 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET ' of 23D patchSummary: Hi, regarding 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET' general ledger, new feature of 23 D patch, please suggest on below: Will there be any… -
Transaction group disappears after 1 week when trying to mass approve assetSummary: Hi Team, we would want to utilize the mass approve functionality for asset additions. We created one transaction group and created 5 to 6 assets and selected ap…
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How to add 'Procurement agent access' for multiple users instead of manually?Summary: We have over 20 users with more than 30 business units in Oracle Cloud, and we would like to grant 'Procurement Agent' access for all the business units to all …Raju Thadakala_1234 32 views 7 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to convert QR code string format into QR code PNG format for India E-invoicing for Oracle Cloud?We have a requirement to convert QR code (string format) into QR code (PNG image) for India E-invoicing as part of an OIC Integration. We are receiving QR code string fo…
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Expense type Enables DFF in TemplateSummary: We have multiple expense templates. One of these templates contains company travel Expense Types (airfare, Hotel, Car Rental) only. These expense types are not …
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My client wants to convert AP checks that have not cleared in their legacy system into Oracle fusionSummary: My client wants to convert AP checks that have not cleared in their legacy system into Oracle fusion. I know the manual payment process exists in Oracle payment…moclement 1 view 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Error CE-660393 while running REST API for Cash Pool with different Legal Entities involvedSummary: Error CE-660393 while running REST API for Cash Pool with different LEs involved Content (please ensure you mask any confidential information): We are trying to…Prithis Das 1 view 0 comments 0 points Most recent by Prithis Das Payables, Payments & Cash Management -
How do you convert open AP checks issued in legacy system to Oracle FusionSummary: My client wants to convert AP checks that have not cleared in their legacy system into Oracle fusion. I know the manual payment process exists in Oracle payment…
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Brazil Boleto Invoice Hold Not Releasing Automatically After Collection Document AssociationSummary:Problem Description: We are experiencing an issue where invoices with Brazil Boleto payment terms are going on hold with the message "Installment is not associat…Najeeb_ACN 81 views 5 comments 0 points Most recent by Marco Raimundo Payables, Payments & Cash Management
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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Change OverrideNotificationFyiSummary: I would like to know if it is possible to change the OverrideNotificationFyi rule so that it can be customized at the cost center manager level, or even customi…
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How to Add “Next” Button in In-App Notification After Approve/Reject ?Summary: Currently, when a user opens an in-app notification in Oracle Fusion and performs an action such as Approve or Reject, the system automatically redirects the us…User_5CR4X 1 view 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Customize Description Line Field In PayablesIn Oracle Fusion Payables - Manage Invoices, We have a requirement to concatenate the line description with the Business Unit Name automatically, but only if the 2nd seg…
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Unable to find the role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" in my system.Summary: Trying to enable the 25D features related to Triage AI Agent for HR Help Desk, but the required role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" to configure workflo… -
How to create a role with only the "Create Transaction" function in fusion ?Summary: How to create a role with only the "Create Transaction" function in fusion ? I create a new role“UAT AR Transaction Only”，Assigned permissions as shown in the …
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How can users display the “Number of Items” field in the Product Management Redwood UI?Summary: The “Number of Items” field is not available in the Product Management Redwood UI, while it is visible in the Classic UI. Content (please ensure you mask any co…
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Whether ActiveX components are currently used in Oracle Cloud / Fusion services?Summary: "Whether ActiveX components are currently used in Oracle Cloud / Fusion services? If yes, then what is the impact of blocking ActiveX components?" Content (plea…Vennapusa Sailaja-Oracle 2 views 3 comments 1 point Most recent by RRR RRR Fusion Applications Administration
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document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s… -
How to Customize XML Output File Names in the Norway SAF-T ProcessSummary: The file names of the output XML files are different from the recommended format by the Norwegian Tax Administration. Is there a setup to customise the name of …