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Terminated VM.Standard.A1.Flex instance due to issues, and now cannot recreate.So I have been using the free tier for a little over a year now and had access to a VM.Standard.A1.Flex. Recently I decided to restart it as it had been running non-stop… -
Enforce SSO to Fusion UserSummary: we can enforce SSO for a certain user A and how we can let another user B to have a choice between local and SSO Content (please ensure you mask any confidentia…joelroshan92 51 views 9 comments 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration
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Asset Category which are assigned to Asset books SQL Query requiredSummary: Asset Category which are assigned to Asset books SQL Query required Content (required): I need Asset Category which are assigned to Asset books SQL Query along … -
Request for New Feature - Splitting Goods and Services in Oracle Intercompany Accounting ModuleSummary: I am writing to propose an enhancement to the Oracle Intercompany Accounting module that I believe would significantly benefit many of your users, including our… -
export all risk cloud setup and configurationhi team is there a way to capture all of our risk cloud setup and configuration please? or is it captured in some other general Fusion way? thanksRory Fielding 31 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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How to remove schedule & reserve step from orchestration definition for standard item?Requirement : We need to copy the DOO_OrderFulfillmentGenericProcess and create a new one- which would not have the schedule & reserve step. The fulfillment line should …Pramita Aditya 153 views 1 comment 0 points Most recent by Sazeeth Singh R Supply Chain Orchestration -
Can we enable AP approval notification only for rejectionWe have a requirement wherein the AP approval initiator needs to receive the approval notification only in case the AP invoice is rejected. They prefer not to receive no… -
Hierarchy update and reuploadOur current process of adding a New Fund or Department is to download the current hierarchy in a spreadsheet, update it, and reupload it. Is there an additional way to a…Badripalli Archana-Oracle 31 views 5 comments 0 points Most recent by Badripalli Archana-Oracle General Ledger & Intercompany
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Replicate Cloud Classic Company-Sign-In / SSO "Remember My Choice" Checkbox in OCI Gen2Summary: Replicate Cloud Classic Company-Sign-In / SSO "Remember My Choice" Checkbox in OCI Gen2 Content (required): We are slated for the next wave of EPM migrations fr…
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Missing Depreciation Methods for 150% DB with 50% BonusSummary We are trying to apply Depreciation Methods for 150% DB with 50% Bonus and cannot locate delivered depreciation methods with these attributes.Content We are tryi…
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Creation of AR Receipt through Cash Management in Oracle Cloud?We have recently came up with an issue where our client wants to create AR receipts through Cash management. Since, they were using EBS they are aware of the process to …
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Vacation Delegation ExceptionsSummary Attempting to exclude Invoice Approvals and Requisition approvals from a DelegationContent Executives often want to delegate certain tasks like PTO approvals, ex…User_2025-01-28-01-12-58-081 77 views 7 comments 4 points Most recent by Tapas Payables, Payments & Cash Management -
Applications SecuritySummary: how to secure Oracle Fusion Cloud Application Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…Pradeep Kapur - Appstech-Oracle 21 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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AI - Payment DiscountAI- Intelligent payment discountIn runbook, we see that we need to login to IDCS and create new user and assign roles to the that user. Instead of creating in IDCS, can …Badripalli Archana-Oracle 31 views 4 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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How to identify cancelled invoice lines?Summary: Hi Team, How to identify the cancelled invoice lines in the SLA sources. Pls advise. Content (please ensure you mask any confidential information): Version (inc…Balakrishna S 73 views 2 comments 0 points Most recent by Balakrishna S Payables, Payments & Cash Management
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What Conditions on a Sales Order need to be fulfilled for it to be extracted to RMCSHi Does anyone know what Conditions/Criteria/Status of the Sales Order need to be satisfied for the Order to be interfaced to Revenue Management Cloud Services, when the…
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Need to restrict one remit to address per SupplierSummary: A supplier can have multiple address of Remit to Type. We need to have only one remit to address per supplier. is there a way to restrict supplier creation from…rmotapa 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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We need your valuable inputs for the below two queries regarding Control Budgets closureWe need to help for the below two cases to provide the clarification to Business. Could you please help us. Please confirm that closing or permanently closing the Histor…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management
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Custom Role with Import and ExportSummary: Attempting to create custom payables role that includes import and export Content (please ensure you mask any confidential information): We are attempting to cr…Kevin Ross 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management