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Discussion List
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Will we be able to bookmark all Redwood pages eventually?Summary: Will we be able to bookmark all Redwood pages eventually? Currently some are perfectly 'bookmark-able' while others are not: For example: Intraclass (https://fa… -
bulk download invoices from a supplierSummary: Is there a way to bulk download invoices and/or invoice attachments from a specific firm within a selected date range? Content (please ensure you mask any confi…MuhammadKhan1 24 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How can Oracle select correct region for duplicate city names during Supplier Address FBDI loading?Summary: While importing supplier addresses through FBDI, we identified a scenario where the same city exists in multiple regions. How can we uniquely identify the corre…Twinkle Muppathika 8 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How are online travel agent business is able to capture their records in Oracle fusion?Summary: An online travel agent business has millions of micro-transactions (booking/cancellation) coming in from their customer on their platforms. I wanted to understa…Faisal Naeem Shaikh 22 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Bell notification is blankSummary: Bell notification shows blanks. Content (please ensure you mask any confidential information): Employees are receiving notifications in their emails, but when t…Vicky Boyce 38 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
How to maintain Expense Report Attendee and Organization List of ValuesSummary: We are importing a large number of attendees and organizations into the HZ_PARTIES table for expense reporting in Oracle. When users create their own attendees,…
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Receiving Errors For 'Review and Submit Accounting Configuration' JobWhen attempting to run the 'Review and Submit Accounting Configuration' process in a lower environment for post-refresh tasks we are receiving errors. We run this proces…
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Why am I getting an ORA_FSCM_UIAPP error when submitting a PO created from an awarded RFQ?Summary: ORA_FSCM_UIAPP Error When Submitting PO Created from Awarded RFQ Content (please ensure you mask any confidential information): We are facing an issue in Oracle…
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When creating a requisition Source type Inventory How does the system decide the source inv. org?When shopping by categories (SelfService Procurement) and creating a requisition (Source type Inventory), How does the system decide the source (inventory organization a…
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Oracle fusion Advance collections web service for creating NotesSummary: Hi , We have a requirement to add notes in the notes tab of the advance collections through a web service. The REST API Create a receivables invoice note - /fsc…
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ApproveAdjustment - SQL Script to identify which BPM rule is usedSummary: Hi We have configured several rules for the BPM flow ApproveAdjustment. Can you please share a script to identify which rule is used in a specific approval flow…
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Is there a way to hide the Reset Password option under the Set Preferences page?Summary: Is there a way to hide the Reset Password option under the Set Preferences page under Tools?Shannon Teves 16 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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In oracle fusion I do description based PO & do expense location receipt,will do asset capitalizatioSummary: In oracle fusion I do description based purchase and do expense location receipt, will I able to asset capitilzation on this scenarion from Oracle fusion out of…
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Remove Action Options within Person ResultsSummary: We have a group of users that need access to Person Results page, but we do not want them to have access to certain actions such as Roll Back, Mark for Retry, R… -
No LOV Book name in Post Mass AdditionsSummary: I have imported the Assets using 'Load Interface file format' and it ran succeeded, for Post Mass Additions Book name not showing under LOV. Content (please ens…
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Mexico Localization (CFDI 4.0) – Best Practice for EDICOM Integration, UUID Storage in AR TransactioSummary: We are implementing Oracle Fusion Cloud Receivables for Mexico (CFDI 4.0) and plan to use EDICOM as our PAC provider. We would appreciate guidance, solution arc…
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The liability account is either end-dated or violates cross validation rules.Summary: When Import Payable Invoices the report give this error The liability account is either end-dated or violates cross validation rules. You must enter a valid lia…User_F1S3K 28 views 3 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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Should a New Legal Entity Address Start Date Match the Previous Address End Date?When creating a new Legal Entity address, should the start date of the new address be the same as the end date of the old address, or should it be the next day after the…
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In the PPR, Separate Remittance Advice Created but the View Option is greyed outIn the PPR, Separate Remittance Advice Created but the View Option is greyed out Cannot see a reason why this is so?
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interproject billing Australia to UK and taxSummary: Client wants to utilise the interproject billing functionality, where the Australian entity is the provider entity and the UK entity is the receiver entity. In …Chris van de Graaf Perth WA 18 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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interproject billing across countries (Australia to UK)Summary: The client wants to use interproject billing across countries. This requires the tax code on the AR invoice to be the same as the tax code on the corresponding …Chris van de Graaf Perth WA 17 views 0 comments 0 points Started by Chris van de Graaf Perth WA Tax & Global