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Discussion List
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The substitution variable DataLoadConsolMember is not working as expected.We have two DLRs: one for overrides and one for trial balance (TB) load from ERP. First, we load the overrides data, which successfully appears in FCCS. However, when we…Avani Makwana 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
Consolidated list of Training Replays/WebcastsHi, Do we have a single place where all training replays can be viewed (for SCO)? Also, I am looking for any training videos/replays for beginners/basics levelUser_QQBY2 121 views 4 comments 1 point Most recent by Iqbal Singh-Oracle Supply Chain Orchestration
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How to book the Tariff amounts coming on the supplier invoices for easy reportingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Thermo Fisher Scientific Description …Praveen Pusarla 22 views 2 comments 2 points Most recent by Praveen Pusarla Payables, Payments & Cash Management
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User is unable to submit Expense Report though bank account is setupSummary: User is unable to submit Expense Report though bank account is setup User end dated one bank account and again defined new one but still he is facing the same i…
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Using Asset Source Clearing Account in Mapping Set for Depreciation Expense AccountHi community! I’m trying to configure Oracle Assets so that the Cost Center from the Asset Clearing Account (in the asset’s Source Information) flows into the Depreciati…
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Is there way to reserve tansfer transaction, transaction is not yet posted in GL?Is it possible to reserve/undo transfer transaction, if the transaction is not yet posted in GL? I have performed a transfer transaction using an incorrect value. When t…
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Need details around the user with Username "urn_opc_resource_fusion_<instance_name>_erp_APPID"Summary: We have observed that a new bank branch was created on May 30, 2025, by the user account "urn_opc_resource_fusion__erp_APPID." However, when we searched for thi…Panchatapa_Banik 260 views 4 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security -
Can we submit ess job request set through api in FusionSummary: We have a requirement of triggering ess job request set through api in Fusion. Content (please ensure you mask any confidential information): Version (include t…Karthik Kalluri 21 views 5 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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EMEA - Expenses above thresholdCertain countries in EMEA has a requirement to pay additional taxes if expenses on employees are above certain level. These are usually based on amounts paid by the comp…
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We would like to push quarterly patch by a quarter and combine with next quarter patches (25C+25D).Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Broadridge Description (Required): We…
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How are companies doing monthly reporting for VAT on their deferred revenue?Summary: In our EMEA entities it is required to report the full deferred amount with VAT in the month billed, and then the actual revenue must be excluded monthly as the…
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Adding New Attributes in Manage Receivables Specialist Assignment RulesSummary: Hi Team, We have a requirement to add new attributes at the Manage Receivables Specialist Assignment Rules setup level. Could you please advise if you have any …
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Is it possible to use DFF when customizing an Expense Report Approval Template?Summary We are using Configurable Email Notifications and we would like to use the DFF EXM_EXPENSES.ATTRIBUTE_CHAR6 in the notification. Is it possible?Content We are ai… -
Use Project Administrator role for 'Capture Progress' (Track Completion)Summary: Use Project Administrator role for 'Capture Progress' (Track Completion) Content (required): We are implementing Project Financial Management and we have realis…
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User Details in IDCSHi, I am trying to retrieve the details of a user, specifically the list of applications that the user is provisioned to in IDCS. Could you please let me know if theres …Gayatri Vurukuti 11 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Not able to view workers under person management with HR Analyst roleWe are not able to view any workers under person management with the HR Analyst role. The role is a data role inheriting the seeded HR Analyst role and has a view all ac…
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Max Number of Parallel process we can give while submitting Import payables InvoicesSummary: We would like to know the max number of parallel process we can give while submitting Import payables Invoices and Validate Payable Invoices ess job in Fusion C…Karthik Kalluri 41 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Urgent - European sales listing report for Germany is not workingHi, When running the standard European sales listing report, the report is coming as blank and not retrieving any data. Please guide.
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Error in Autoinvoice with orders with variable revenue ruleSummary: Currently from the Order Management module for orders that have defined variable revenue scheduling rules, the error tells us: “You must provide a duration for …Cristian Rojas 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there a way to default Remit to Address on the basis of Legal entity used for a transaction?Summary: Content (please ensure you mask any confidential information): Is there a way to default Remit to Address on the basis of Legal entity/BU used for a AR transact…
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Lines Duplicated on Invoice.pdfSummary: We have an issue (just started) where lines are being duplicated on our invoice.pdf. Content (please ensure you mask any confidential information): We have an i…Robert G Wilkinson 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Credit Memo is linked to the original Transactions but not getting applied.Credit Memo is linked to the original Transactions but not getting applied to the original transactions. Both the credit memo and the invoice are in complete status. Inv…
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Allocation rule for specific amount in an AccountSummary: Hi Team, We have a requirement to create allocation rule for a specific amount in an account. The objective is to post/process allocation rule periodically unti…Pasyanthi 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to bring E-signature as a attribute in RTF template using BI reportSummary: Hi, How to bring E-Signature from journey screen into RTF template through BI query, It is showing that its a BLOB in query .. How to bring this into our datamo…
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How to change Dark Theme based on the Custom RoleI want change the Home Screen into Dark theme if user has some "XYZ_Custom" Role. If user doesn't has custom role, user able to see default theme. Can anyone help me on …
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Different assignment status for same courseSummary: Manager has initiated learning request on 10/01/25 for course ‘STORYTELLING AVANZATO E SCRITTURA PROFESSIONALE’ for two differenent employee ‘GIULIA COZZOLINO' …Shubham Wadekar-Oracle 1 view 1 comment 0 points Most recent by Lakshmi A-Oracle Applications Security
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Delegate Action Using Expense AssistantSummary: Hi Team, In Oracle Fusion, we have the ability to create an expense on another user’s behalf (based on the delegation setup). However, while using the Expense A… -
Restrcit any source of AP Invoices to be selected from Validate Invoice ProcessSummary: We want to restrict the invoices created through Supplier Portal i.e. source "ISP" to be selected from the Validate Invoice Process Can we restrict the Validate…Akhil Chawan 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management