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Discussion List
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Error release plan order make item in supply chain orchestrationHi, I have released a plan order for make item. When I run supply chain orchestration it got below error : The work order wasn't created because the provided Default wor… -
Will Data masking option will impact usernames in Security Console while P2T refreshSummary: Our client wants to select data masking option while doing a P2T Refresh, we need some advice on below questions :- Can you please confirm and let us know if us…VishalDhane_HCM 21 views 4 comments 0 points Most recent by VishalDhane_HCM Fusion Applications Administration
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Fusion-Accounts Payable- Hide "Correct Import Error" Task under Payables workareaProblem Statement: Previously, we had a requirement to hide the “Correct Import Error” task for certain Inquiry roles. To achieve this, we created a SANDBOX personalizat…Kalpana Patel 11 views 1 comment 0 points Most recent by ANKIIII Payables, Payments & Cash Management
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How to use wildcard characters (value Like 'Test%') in Oracle REST APISummary: Hi Team, We are trying to use wildcard characters in a GET API but it is not returning any data. /fscmRestApi/resources/11.13.18.05/projectContractInvoices?q=Co…Tamilselvan Natarajan 181 views 4 comments 0 points Most recent by Arun Lakshminarayanan Project Management
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Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…Christian Leon 31 views 2 comments 1 point Most recent by lsriramakumar General Ledger & Intercompany -
Mass addition not work for LIFE IN MONTHSSummary: We have uploaded Fixed assets by using Spreadsheet. Given LIFE_IN_MONTHS while adding the assets but after posting system is showing category life instead of li…
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Does security extend to the delegation level for Manual Journal Entry approvals?Summary: When approval is delegated to someone without the appropriate role, they are still able to approve the Manual Journal Entry. We want to restrict this so that on…Amartya_PwC 1 view 0 comments 0 points Most recent by Amartya_PwC Subledger Accounting & Accounting Hub
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Unable to submit expense reports due to error messageHello, We have several employees who are getting an error “You must attach all required imaged receipts before submitting this expense report.” when trying to submit the… -
Approval Rules for PO-Matched Invoices with Freight/Miscellaneous ChargesSummary: We've configured two approval rules at the BPM level to prevent invoices from being auto-approved when freight or miscellaneous charges are present on PO-matche…Sakina 31 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Accounting Hub Application Table and Column DetailsSummary: We have one Custom Accounting Hub Application in ERP Cloud. How can I check the Oracle's table and column details mapped to the Accounting Hub Application templ…Vikas_2510 11 views 0 comments 0 points Most recent by Vikas_2510 Subledger Accounting & Accounting Hub
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Translation Error: Spawned job for request 16167414 produced the business error exit code: BIZ_ERRORHi All, Issue: Translation ESS Job When user ran the BIP Job Name : Translation process in ESS, received the below error, Anyone have idea on this Error. Error: Spawned …Baskara Sateesh-Oracle 5 views 2 comments 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
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Why is an accounting attribute source available in dev environment but not in our test instanceSummary: Hello we have set up a DFF in our Dev Environment and also set it an accounting attribute as a reconciliation reference. We are trying to replicate it in our Te…len.baetiong-Oracle 11 views 3 comments 0 points Most recent by Jigyansa-Oracle Receivables & Collections -
OAS FISAP for Department of Education accuracyHello, I ran the FISAP for Department of Education report for the 2025 award year in order to review the prepopulated data generated in Part II Section F and Part VI Sec…
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Is it possible to Update, Disable or Delete the OSRSummary: We have one requirement where we need to update the responsibility using webservice, right now we are using Initials of responsibilities in OSR e.g if Statement…
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New Line for an existing AR invoicesSummary: I was wondering if we have any other Web Service, API's including SOAP service OR ERP Adapters to add a New Line for an existing AR invoices. Please let me know…
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Ability to Transmit 1099 reports to IRSIs there an ability to Transmit 1099 reports to IRS? 1099 electronic media report parameter has email ID, Phone etc. but it doesn't send an email to the emaild that we m…
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IntercompanyIntercompany Batch is end up with error " You must select an action for at least 1 transaction and then continue (FUN-720302)". It is Month end block. At Action field th…Badripalli Archana-Oracle 164 views 3 comments 0 points Most recent by Arjun_Asoklal General Ledger & Intercompany
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3Enable Post-Submission Actions in Redwood Approval Page to Match Classic Page FunctionalityOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MPC Cloud Consulting Description (Req…
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To override Reimbursable Amount for different currency purchaseSummary: We have done the setup to allow users to select the reimbursement currency in expense report. However, user has to enter the foreign currency amount and exchang…
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intercompany netting agreementsSummary: How to set a netting agreement between 4 companies say (A,B,C,D) with least combinations. As BU is a mandetory feild, which usually can be given as A or B or C …
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How to update asset calendar datesSummary: Content (please ensure you mask any confidential information): User have incorrectly setup the end date for January which doesn't align with GL calendar. How to…Bhanu Prakash Sharma 42 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets