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Discussion List
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Self - Requestable.Summary: Hi Team, I have created Self - Requestable role mapping but as an employee I am not able to see any option to request a role under ME> Role and delegation. I ha… -
Integrating fusion Rest API with OCI API gatewaySummary: Hi Experts, For security purposes we want to expose fusion Rest APIs via OCI API gateway where we we also want to make use of IDCS for Oauth authentication. Is …
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How to query for only federated users using admin/v1/users APISummary: How to query for only federated users using admin/v1/users API Content (please ensure you mask any confidential information): Version (include the version you a…
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How to do the Bulk revoke on Manage data access screenSummary How to do the Bulk revoke on Manage data access screenContent Dear, On the managed data access screen, we need to revoke the particular data access writes from m… -
What is the interface error table for person rate schedule line dataSummary: We have error records present in PJF_RATE_SCHEDULE_LINES_INT table. We are trying to get error message for the same. From which table we can get? Content (pleas…
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ADFDi/FBDI - ability to support multiple distributions per invoice line or workarounds?Summary Do ADFDi/FBDI support multiple distributions per invoice line? If not,what are the workarounds to quickly enter this information onto the invoice lineContent Whe…
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Employee can see SVS segments they're not authorized forSummary: Our organization uses segment value security rules and roles to limit the segments that our employees can see. In the Review Budgetary Control Balances screen w… -
Asset assignment to employee mass importSummary: How to do Asset assignment to employee mass import Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sn…
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PaymentsIs it possible to load AP Payment request invoices with Tax code. we are unable to find the tax classification field in FBDI templateBadripalli Archana-Oracle 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Assets - Depreciation projection in cloudSummary Similar to 11i and EBS how can we get depreciation projection report in cloud for multiple assets books and based on cost centre at one go.Content Similar to 11i… -
How to disable mandatory in PO field when creating an invoice?When an invoice is created and matched with PO (select Match invoice lines) the PO field is defined as mandatory. Is it possible to remove the mandatory requirement for …Margarida Pinto 21 views 2 comments 0 points Most recent by Margarida Pinto Payables, Payments & Cash Management -
Best Practice for Parent-Child migrationSummary: For Fixed Asset migration, what's the best practice of migrating assets with Parent Child relationship? We can't directly enter a parent asset number since the …
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How to delete Business UnitSummary How to delete Business UnitContent By mistake we defined incorrect Business unit and assigned incorrect RDS to BU. RDS field is grayed once saved so in-activated…Kumar 57 341 views 6 comments 4 points Most recent by Abdelaziz Safwat General Ledger & Intercompany -
Is there any webservice to update AP payments(Refund) DFF?Summary: Need webservice to update AP Payments(Refund) DFF Content (please ensure you mask any confidential information): We have a requirement to update the DFF on AP P…Mayur_Gidwani 21 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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AP approvals some users are not receiving mail notificationsSummary: AP approvals some users are not receiving mail notifications Content (please ensure you mask any confidential information): AP approvals some users are not rece…Kumar 57 63 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Import AP Invoices using web service ErpIntegrationServiceDear all, I am trying to load AP invoices using this web service: /fscmService/ErpIntegrationService. But I am countering a retry status from the schedule process, which…George Mattar 32 views 2 comments 0 points Most recent by Arvind Mathivanan Payables, Payments & Cash Management
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Context Value COMPUTERS.PERSONAL_COMPUTERS is not in the list of values.Summary: We are trying to change the Asset Category Manually from Adjust Asset work area. And we are getting the error "Context Value COMPUTERS.PERSONAL_COMPUTERS is not…
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How to export and import invoice approval rule from one environment to anotherSummary: We have created AP Invoice approval rules manually and now we want the same to be setup in a different environment. Can community people help me with stps on ho…Jakeeagarwal 51 views 3 comments 0 points Most recent by Akhil Ch-Oracle Payables, Payments & Cash Management
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Could you kindly assist in letting us know for a ways of transferring items linked to a project?Could you kindly assist in letting us know for a ways of transferring items linked to a project back to the warehouse and transferring an item from the warehouse to the …