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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
Can someone please explain what the function "match with another expense item" stands for in expenseSummary: Can someone please explain what the function "match with another expense item" stands for in expenses module? Content (please ensure you mask any confidential i… -
Learn how to access data in a node set from a historical point in timeSummary: Watch a new video to learn how you can use them to solve your data integration needs. Content (required): Working with Time Labeled Viewpoints In this video, yo…Sergiy Pecherskyy-Oracle 11 views 1 comment 1 point Most recent by KiranTR-Support-Oracle Enterprise Data Management -
How to prorate and apply Tax based on the 'Control Amount' in Tax Tab - AP Invoice HeaderSummary: With only one tax rate defined for the United States, which is also defaulted in the Tax configuration, I'm looking to use the 'Control Amount' function in the … -
AR Receipt Reversal Payload....Facing issue Internal ErrorWe have AR Receipts in Bulk to be reversed. We are using the below payload….but we are facing Internal 500 error.Raoof Ahmed 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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EL Expression not working with AND operatorEL Expression not working with AND operator We are making Customer field mandatory in Supply Chain Execution--> Tasks --> Create Outbound Shipment Request page. We creat… -
How have other customers tested HireRight integration during ImplementationSummary: We are using HireRight as our employment verification vendor for our implementation and they have told us that they don't have a test environment for our upcomi… -
Is it possible to add a new Event to be used for User Category: NotificationSummary: We are trying to add a new template notification under Security>User Category>Notification to cater the requirement of our client to add an additional recipient…
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Missing POET information in Manage Distribution for Credit Memo in Payable FusionSummary: My AP analyst entered the information on the Invoice Header and in the Invoice Line including POET information. But in the Manage Distribution page, the POET in…Cris_Yee_Allenite 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Manage Sales Order to Asset Data Correction in Spreadsheet not workingSummary: Manage Sales Order to Asset Data Correction in Spreadsheet not working Content (please ensure you mask any confidential information): We are using Manage Sales …
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How-to: Using publicWorkers REST to fetch Position Name or Business Title or Direct ReporteesSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): In this exercise, you will learn how to make chan…Dr Surlina Yin-Oracle 121 views 7 comments 3 points Most recent by Dr Surlina Yin-Oracle Digital Assistant -
Recommendations to generate a delimited output over 5GB in FusionAre there any recommendations to generate a delimited output over 5GB without timeout and going into error using a report in Oracle fusion. Currently we are generating e…Abhilash K - Deloitte USI 11 views 1 comment 0 points Most recent by Hassan El Bouihi-Oracle Reporting and Analytics for ERP -
How to create a BIP Report in excel with a drill down option?Summary: I would like to create a BIP Report of the list of the BPAs. Click on BPA I would extract the list of the POs linked, click on PO I would extract the lines and …Giuseppe Galluzzo 23 views 2 comments 0 points Most recent by Giuseppe Galluzzo Reporting and Analytics for ERP
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Sending Dunning Letter email subject and body in Dutch and Portuguese languageWe have business units in different regions, and we have been sending dunning letters to customers in their local languages. The email body and subject are also sent in … -
Client requesting data to be not split into multiple sheets in excel or rtf templateSummary: Our client is requesting that the output does not be split into different sheets if the count of records are more than 65K in Excel and 1M in RTF while generati…Abhilash K - Deloitte USI 1 view 0 comments 0 points Most recent by Abhilash K - Deloitte USI BI Publisher Learning Center
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Is there an excel template based report delivered by Oracle in FusionHas Oracle created any report with excel template inside Fusion Applications?Abhilash K - Deloitte USI 1 view 0 comments 0 points Most recent by Abhilash K - Deloitte USI BI Publisher Learning Center
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How to get Offering Coordinator on Learning Assignment's Resource Alert?Summary: Currently our business team requires to add Offering Coordinator on Learning Assignment Alert Notification, It is needed to contact the coordinator in case of a…
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Richard M-Oracle 1 view 1 comment 0 points Most recent by Richard M-Oracle Supplier Qualification Management
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Multiple Burst DefinitionsSummary: Content (please ensure you mask any confidential information): I have 20-30 books that I would like to send via email through bursting. Currently, I have a burs… -
What is "Adjustment Period" in General Ledger Accounting Calendar and its reporting impactsWhat is "Adjustment Period": When we configure General Ledger module, one of the important setup is Accounting Calendar. In that, there is a functionality called- Adjust…CA Nirmal Choudhary 3.1K views 12 comments 4 points Most recent by On King Lau-Oracle General Ledger & Intercompany -
Payables Open interface rejects all records....The Transaction business category code isnt validSummary: We are uploading Bulk AP Invoices using FBDI, Payables Open interface rejects all records....saying ..The Transaction business category code isnt valid on the t…Raoof Ahmed 145 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is it possible to change image while loading the analytic?Is it possible to change image while loading the analytic?Alfredo 31 views 3 comments 0 points Most recent by Prabha.R Oracle-Oracle Reporting & Analytics for Sales
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Did HDL for Historical Record and assignment notification triggered to learnerSummary: Did HDL for Historical Learning Record From LearningRecord and assignment notification triggered to learner it was some 1 year back date completion date almost …
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Hosting Related Queries around Oracle.Summary: Hello, There are some queries/questions raised by the client regarding Oracle, It would be appreciated if someone can please give some inputs on this please, th…Osama Qamar 11 views 1 comment 0 points Most recent by Serban Nicolae-Oracle Fusion Applications Administration
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Candidate Pools and GDPRSummary Collect candidate consent before adding them to poolsContent Hello, We are in a situation where we need explicit candidate consent before attaching them to the c…Silvia Stan-189607 148 views 6 comments 0 points Most recent by Prajakta Sawant Recruiting, Opportunity Marketplace
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I've set my Prompt, how to I make it so Managers can see them to run their own report?Summary: I'm building custom reports for managers, but when the click on the report they can not pick the criteria they need to narrow the search. What am I missing? Or …
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Check-ins vs Anytime feedback vs Anytime DocumentSummary What is the difference between check-ins and anytime documents?Content Hi All, What is the difference between check-ins and anytime feedback? How are they being …