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How to make sub inventory mandatory on supply request formHi Team, We have a requirement to make source sub inventory mandatory if destination sub inventory is added on the supply details form. Issue: Customer is able to create…Arjun Rajesh 31 views 8 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration -
How we can find the extract name and BIP report path using the flow pattern and task nameSummary: Hi All, I need assistance in identifying the Extract Name and BI Publisher (BIP) Report Path based on a given Flow Pattern and Task Name in HCM. Could you pleas…Raushan Tiwari-Oracle 51 views 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
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Expense header level DFF - default value with SQL typeI would like to create DFF with sql type default value to populate person name/employee name who is raising expense report. Don’t see any bind parameters available for D…
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Oracle Fusion: how to insert JavaScript snippets into the HTML source codeWe are planning to test a third-party application to monitor our Oracle Fusion Applications instances. To set this up, the vendor is asking if it's possible to insert cu…SWang202402 141 views 5 comments 0 points Most recent by Bryan Masis Valverde Fusion Applications Administration
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Acquisition of imported services to Brazil with invoice entry in APOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CI&T SOFTWARE S.A. Description (Requi…
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Is there option to default payment terms from supplier master instead of blanket purchase agreementSummary: Hi, Is there an option to default payment terms from supplier master instead of blanket purchase agreement when purchase orders are referencing a BPA? Currently…BalaKadapa 14 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Site is missing on the Receipt createdSummary: We are trying to create & auto apply Receivables Receipt using SOAP service. Attached the snipped of the payload used at the bottom. Receipt is successfully cre…Navya Krishna Yarlagadda 1 view 0 comments 0 points Most recent by Navya Krishna Yarlagadda Receivables & Collections -
The Project/Task addition in expense report are removing the Expense location and DescriptionSummary: After providing all the details in the expense report and changing the project/task, the Expense Location and Description fields are getting removed immediately…
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Physical inventory taken date is recorded in oracle fusion assets, unable to extract same in reportIn Oracle Fusion Cloud Assets, the “Physical Inventory Taken Date” is a feature designed to record the date when a physical inventory count is conducted for fixed assets…
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How to transfer Description data at invoice line level to the 'Reconciliation Reference' in journalsCertain information is entered in the 'Description' field at the invoice line level, which must be used for account reconciliation. It is required that this information …Laura Broncano 71 views 3 comments 7 points Most recent by Baskar.Chakravarthi Subledger Accounting & Accounting Hub -
Create Mass additionsCan you auto increment date when you schedule create mass additions
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Can we default Tax invoice number & Tax invoice date captured at GRN be flown to ERS Invoice in AP?Summary: Hi All, We are creating AP invoice automatically via ERS(Pay On Receipt program). Since Supplier invoice number and date cannot be defaulted on the ERS invoice …Ashwini Naik 41 views 3 comments 0 points Most recent by Subin Sadanandan Payables, Payments & Cash Management
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Looking for create Miscellaneous Receipts and assign to multiple GL Distributions via SOAP serviceSummary Has anyone located the service to create miscellaneous receipts to more than one GL account or a different account to that on the Receivables Activity used?Conte…
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I have an extension built in Redwood on Oracle ERP Cloud, but it's slow when querying data.I have a payment request extension for the accounts payable module in Oracle ERP Cloud that was built on Redwood. However, queries to fields within the development proce…Kiuly Alarcón 31 views 0 comments 6 points Most recent by Kiuly Alarcón Payables, Payments & Cash Management -
Update (Project number and task number) expense type with itemization using REST APISummary: Need to update the seeded DFF fields(Project number and task number) with REST API in Itemization level. https://docs.oracle.com/en/cloud/saas/financials/25b/fa…
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Redwood News Feed Home Page Will replace the original Fusion Home Page in Update 25BSummary: What is this change about? Is it enough with doing the following setup? Login as a user with Administrator / Developer privileges Create a sandbox Set the sandb…Facundo Bodner 201 views 1 comment 1 point Most recent by Bianca Culea-Oracle Fusion Applications Administration -
How can a non-employee account be set up to be able to add an employee-type role via an API?Summary: Need to be able to add employee roles to users via an API in an OIC integration via a user that isn't an employee. Content (please ensure you mask any confident… -
M:M Matching rule not working as expectedSummary: Many to Many matching rule picks up both statement lines and transaction lines for processing, but does not reconcile both the groups. Content (please ensure yo…
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Advanced Access Requests - do end users need to know the requested role?hi as above, AAC process, does end user need to know the name of the role they are requesting?Rory Fielding 22 views 5 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Is there a way to default bill to location for dropship po using order defaulting rulesHi Team We are looking for a way to default bill to location for dropship po using supply order defaulting rules. Thanks
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Getting AR Line DFF to appear on lines instead of having to go to DetailsSummary Getting AR Line DFF to appear on lines instead of having to go to DetailsContent PROBLEM --------------- Getting AR Line DFF to appear on lines instead of having…User_2025-01-28-19-49-26-512 57 views 4 comments 2 points Most recent by Anoop Pillai Receivables & Collections -
how do i fix a project control budget when the requisition was canceled after the budget was closedSummary: We have a prior year requisition that was canceled after the budget periods were closed. The requisition was not tied to a PO and is still encumbering funds in … -
How to update manually created customers using FBDI (19 sheet spreadsheet)Summary: Hi experts, We have a requirement to update customer information by invoking Oracle Fusion Trading Community Model Data Import program (19 sheet FBDI) for manua…