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Discussion List
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Invoice Approval flow on Net Amount instead of Gross AmountContent Hi, For the Approval Workflow of AP Invoices we've always used the attribute 'Invoice Header.Invoice Amount'. This is the gross amount, including the tax amount.… -
No visibility to failed logins for web servicesContent My understanding is there is no visibility to failed logins for users using web services. How could Oracle ERP Cloud possibly be FEDRAMP or DoD certified without… -
Where can I find the 26B Known issuesSummary: Looking for a consolidated list of all the bugs in 26B for HCM, usually they are noted in the readme. Content (please ensure you mask any confidential informati…Muriel IBM 261 views 2 comments 0 points Most recent by Muriel IBM Fusion Applications Administration -
Data retention policy Oracle FusionWe have an ask for Audit (Risk) internally about the data retention policy Oracle has on its Fusion ERP/HCM Applicaiton suite. Especially on things like attached invoice…aabbas 235 views 3 comments 0 points Most recent by Mohamed AbdElaal Payables, Payments & Cash Management -
Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 41 views 3 comments 0 points Most recent by User_YGCH6 Payables, Payments & Cash Management -
Unable to access Supply Orchestration under Supply Chain ExecutionI have below privileages assigned to my user but, am unable to access Supply Orchestration. DOS_SUPPLY_CHAIN_OPERATIONS_MANAGER_JOB ORA_DOS_SUPPLY_CHAIN_OPERATIONS_MANAG…Salman_Kotwal-Oracle 58 views 4 comments 0 points Most recent by Shyam Patel Supply Chain Orchestration
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About expense report notifications and escalationsHi, The reminder is set to 5 days, the expiration setting is set to "Do Nothing." The workflow task is FinExmWorkflowExpenseApproval. I’m trying to understand how the Ex…
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Advanced Access request approval routingSummary: Hi, Currently it appears that users holding the Advanced Request security administrator role are able to approve both standard and temporary access requests How…User_881HT 16 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Automatically release or hold the job on a specific date monthlyWe have created several jobs that run on a daily basis. However, during the month-end period, these jobs need to be placed on hold and then released once the period is r…
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While invoking/running the ESS Job "Tax Configuration Content Upload", it goes into Retrying StatusSummary: While invoking/running the ESS Job "Tax Configuration Content Upload" from Scheduled Processes/OIC, it goes into "Retrying" Status and then subsequently errors …
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1OACの1つのアーティファクトに対するアクセス制御リスト(ACL)のエントリ制限数の上限増加リクエスト以下ナレッジにある通り、OACの1つのアーティファクトに対するアクセス制御リスト(ACL)の最大エントリ制限数は128です。 検索とレポート作成に関するFAQ 現在BIEE11gを利用しており…
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Intelligent Account Combination Defaulting not working as expectedSummary: Intelligent Account Combination Defaulting not working as expected. This example the vendor/site, line description have always had the same coding the last 18 m…MichelleHaynes 1 view 0 comments 0 points Started by MichelleHaynes Payables, Payments & Cash Management
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how to create Negative assetwe had a requirement to create a negative asset and I found a document Are Negative Assets Allowed in Fusion? KB116715As mentioned,"The negative cost asset should be add…
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EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
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Account type Budgetary DR & CRSummary: Content (required): What is the purpose of Budgetary credit and Budgetary debit under "Accounts Types" in manage COA values? In what type of instances these can…Dian Minshan 222 views 4 comments 0 points Most recent by Muhammad Hamza Hanif General Ledger & Intercompany -
Create Fusion AP invoice (either from AP or Supplier Portal) with multiple PO based receipt linesHello Team, When we try to create Fusion AP invoice (either from AP or Supplier portal), the user must select multiple lines under the same receipt while matching it to …Sreenivasula Reddy Kona-Oracle 1 view 0 comments 0 points Started by Sreenivasula Reddy Kona-Oracle Payables, Payments & Cash Management -
How Contract Import Management Can Be Automated Using OIC (Instead of Manual Upload)Summary: Enterprise Contract (Procurement) Import Management is automated via OIC, which receives contract data, transforms it into Import Management– compliant format, …Dasari Raviteja 4 views 1 comment 0 points Most recent by Dasari Raviteja Fusion Applications Administration