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Automatically generate Tag NumberOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, Is there any possibility to autom…Janitha Perera 21 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Expense Report stuck at status 'Ready for Payment Processing'Summary Expense Report stuck at status 'Ready for Payment Processing' all with differing report submission datesContent Morning, We are having an issue where we have app… -
Using API to link Employee to Application UserSummary: How to link an Employee to an Application User Content (required): Hi I have managed to create VBA code to create and application user (using hcmRestApi/scim/Us…
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How to set the 'Project Number' field mandatory ?Hi All, I'd like to set the 'Project Number' in expense page mandatory for specific expense type. I tried both sandbox and BPM, not worked. May I know how can I achieve … -
Unable to find Manage Payment Terms PVO to derive discount percentSummary: We are trying to pull Discount percentage from Manage Payment Terms PVOs using groovy however we are not able to find PVO's related to it We are trying to pass …Bala Surya Mukkavilli 12 views 0 comments 0 points Most recent by Bala Surya Mukkavilli Receivables & Collections
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unable to find serial number in installbase pageSummary: While creating a installbase asset, unable to find serial number field to enter the data. How can I show this field on creation and details page Already this ha…
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Supplier Portal AP invoice -Freight Charges are not matching with PO matched InvoiceSummary Supplier Portal AP invoice -Freight Charges are not matching with PO matched InvoiceContent Hi, We have a Business case,where our suppliers are adding/entering t…Bhanuprasad 149 views 10 comments 0 points Most recent by Khassham Payables, Payments & Cash Management -
How to Apply Credit Memo to an Open Invoice using REST APISummary: Hi, We have a business scenario where users are creating an On-Account credit memo and later they are applying that to the existing open AR invoice manually. we…VishnuVardhan_Technical_Consultant 860 views 6 comments 0 points Most recent by VishnuVardhan_Technical_Consultant Payables, Payments & Cash Management
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Why the ESS job log or output file is not visible in UCM?Hi Team, I have a BIP report based - ESS Job I was able to view the log and output from scheduled process. I was able to get the UCMID, and Title of the log and output f…Sridhar Gupta Yerram-Oracle 61 views 1 comment 0 points Most recent by Sridhar Gupta Yerram-Oracle Expenses
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once you have signed up for an absence plan, it will appear hereError Message : once you have signed up for an absence plan, it will appear here, while checking Absence balance. Navigation : Global search for person → Absence balance…Vaishnavi Joshi 31 views 5 comments 0 points Most recent by Vaishnavi Joshi Fusion Applications Administration
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Is it possible to set the Transaction Source to Manual when using AutoInvoice to import AR invoices?Summary: Currently, we enter AR Invoices directly through the UI and select the Transaction Source as "Manual." However, as the number of invoices has increased, we woul…
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prevent using the "Default Corporate Card Expense" type when submitting expense item amount<=zeroWhen user creates a expense item with greater than zero amount it is showing an error that Error: You must include expense items in the expense report that are within th…
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We enabled budget control for PO, but PO amount still can exceed total PR line amountSummary: We enabled budget control for PO, but PO amount still can exceed PR line amount Content (please ensure you mask any confidential information): We enabled budget…
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Is there an option to Edit the Payment Description field in Payment details?Summary: After successful payment, is there still an option to edit/update the Payment Description field? Content (please ensure you mask any confidential information): …User_AROAA 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to create Custom Deeplinks to the desired Oracle UI pages?Summary: We have a requirement to Create custom deeplinks to the desired UI pages, we want to reroute the users from one page to another page in Oracle. Content (please …Piyush More 31 views 5 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Clarification on SFTP Key-Based Authentication Support in Oracle Fusion ExpenseSummary: We are currently configuring Credit Card Transmission within the Expense module. The customer has recently upgraded their SFTP system to use key-based authentic…
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Why asset adjustment transaction date defaults to the last day of the current periodSummary: We are migrating from peoplesoft to oracle and are loading around 90k assets in CORP book and then coping it over to tax book. Once the assets are copied to tax…Shrikant Jain 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to restrict employees to specific tasks and projects while entering time card in OTLSummary: We are able to restrict the employees to only see the projects they are added as a resource while entering a time card in Oracle Time and Labor. However, we are…
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Backorder Process with 3PLHi, Can someone help me understand the Backorder process between a WMS (Non-Oracle) and Oracle Procurement? Any diagram flow, explanations or integration document would … -
How can I delete bulk attachments linked to invoices and journals in FusionSummary: I need guidance on how to efficiently delete bulk attachments associated with invoices and journals in Fusion. This action is essential to ensure compliance wit…Sivakumar reddy 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Issues with connecting to services from Citrix for Smartview and IE browser since June 9thThe issues are connections from a citrix server running windows server 2016 with IE 1607. 2 of the connections work the rest don't. Whilst this version of IE doesn't dis… -
can we get the list of invoices from BPM which are stuck at particular approverIs it possible to get list of all invoices which are assigned to a particular approver in fusion, through BPM?