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On-account AR credit memo with reference to closed invoicesSummary: Is there a way to create on-account credit memos in AR always with reference to the original invoice that is already closed, without having to open the already … -
US Bank Virtual Card PaySummary Implementing Virtual card payment in Payables CloudContent Request to share your experience on implementing Virtual Pay Card in Oracle Payables Cloud. We underst…User_2025-01-28-19-57-17-864 215 views 4 comments 0 points Most recent by User_4OI98 Payables, Payments & Cash Management -
HDL - OfferingSummary: Can we create an offer via HDL? I'm trying, but I received the mentioned error.… -
How to add punchout catalog and smart forms to the new Self Service Procurement ApplicationSummary: Business wants to add the punchout catalogs and smart forms into the new self-service procurement application. Content (please ensure you mask any confidential …
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Need to upload opening FAR to system with depreciation reserve and YTD depreciation balancesSummary: Opening FAR to be uploaded to the system with depreciation reserve and YTD depreciation balances Content (please ensure you mask any confidential information): … -
Blocked on MFA, can't uprade my account to "pay as you go", support dont help meSummary: I'm an administrator account, I formatted my phone not long ago, I no longer have access to the A2F code via the application I first contacted support and was t… -
Need to consider category first 3 letters in item rule set for item code generationSummary: Greetings! I am trying to add substring in my item rule sets it is giving me an error. My condition expression was - substring(Catalog[Main_Catalog].Category[MO…
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What is the Oracle roadmap/plan for SOAP services e.g. ReceivablesCustomerProfileService WSDL ?Hello Cloud Experts, I am looking for the roadmap for SOAP services which Oracle has offered. Is there any news/plan to decommission below mentioned SOAP webservice, If …
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Best Practices for BML ScriptingReadable code is easier to debug, extend, and modify, thus increasing the productivity. 1. The Function Header should describe the entire script's salient properties. 2.…
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run Payroll Process "Make EFT payment" with parameters with integrationSummary: Hi Experts We want to run payroll process "Make EFT Payments" with integration or with any REST API, is this possible? We don't want to do manually from fusion …mudassirsOrc-Oracle 32 views 2 comments 0 points Most recent by mudassirsOrc-Oracle Payroll and Global Payroll Interface (GPI)
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Rest API to Update the status of a requisition From pending approval to ApprovedSummary: Hi is there any rest api or soap to update the status of a requisition from pending approval to approved i have found only to cancel a requisition and updating …DurgaDinesh 94 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Expense MileageSummary: Expense Mileage Missing Fields Content (required): I am not seeing some of these fields when creating expense mileage on my expense Item page. Not seeing; Locat…
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FND_Currency will have impact on foreign currency payments/approvals.Summary: Currently users are getting the workflow notifications in USD currency instead of Ledger currency. If I Set FND_Currency profile code at site level to ledger cu…
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Best options to secure Data Access to Order to Cash Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a pivotal administrative control within organizational frameworks, particularly in scenarios where collaboration among mul…Mohamed Shawky-Oracle 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Slowness of report after upgrade to 23DSummary: A report which ran in less than a minute in 23c is taking 12 mins to complete for the same data post upgrade to 23D. We had 23D upgrade in all non-prod PODs and…Abhilash K - Deloitte USI 41 views 1 comment 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP -
The customizations of the HCM BIP Performance Notifications are not shownSummary: The customizations of the HCM BIP Performance Notifications are not shown Content (required): Hi, we would like to edit some of the notifications which are sent… -
Fund check status is always "Not Applicable" for Back-to-Back OrdersSummary: We have noticed that Fund check is always not applicable for any Back-to-Back Orders Even if the Budgetary control is enabled and there's a budget balance. is t…
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Asset KeywordsI need add new combination Asset Keywords by OIC. Is it possible to add new “Asset Key Kffs (Key Flexfields)” by Rest API or others external system options ?
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Edit the link in the notification messageSummary: Edit the link in the notification message Content (please ensure you mask any confidential information): Hello experts, We would like to edit the sentence that … -
How to round off the unit cost to two decimals in the Oracle Fusion Costing moduleSummary: Hello Oracle Experts! Is it possible to round off the Unit cost that is calculated by the cost processor to only two decimals, because currently it is calculati…
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Is it possible to run Payroll Process i.e. Make EFT Payments with integrationSummary: Hi Experts I want to run the payroll process flow i.e. Make EFT Payments from Oracle Integration. Is this possible like we run a ESS job ? Please let me know th…
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Combination Levels in Demand ManagementHi We are in process of moving our Demand Management solution from Oracle Demantra to Oracle Demand Planning Cloud. As of today, on Demantra, we use combination levels (…b.h.a.r.a.t.h 31 views 2 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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【Customer Connectのご紹介】プロファイルを編集する方法Customer Connectをご利用いただき、ありがとうございます。 ご登録された直後のプロファイルは、お名前がランダムに生成された文字列に設定されております。製品機能に関するご要望…YukoNoguchi-Oracle 21 views 0 comments 0 points Started by YukoNoguchi-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
FBDI For Financials > Import Journals > General Guidance on PerformanceSummary: Oracle File-Based Data Import (FBDI) for Financials > Import Journals > General Guidance on Performance Content (please ensure you mask any confidential informa…Bernard T 51 views 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Make Supplier field readonly using Page Composer in edit PO page for negotiated POSummary: We need to make the supplier field read only if user is trying to edit a PO which is created from negotiation (i.e. solicitation) Content (please ensure you mas… -
Assign value to array variable getting error in new javascript action chainSummary: Hi Experts I' trying to assign value to array field but getting error in javascript action chain, in json action chain there was no such error. please help atta…
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I changed my cell phone and lost the 2FA keys for Oracle cloud and I can't log in to the account nowI changed my cell phone and lost the 2FA keys for Oracle cloud and I can't log in to the account now
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segregation of access within BI Reporting (Reports and Analytics)Summary: Requirement to segregate the access in Reports and Analytics such that user who can deploy the reports to PROD, user who can manage the reports (edit/delete) an…
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If I update a EFF attribute, the last Update date of the Item is not changed!Summary: I am having an Item class with some EFF attributes configured. When I change an attribute value in the EFF attributes, my Item last update date is not changed. …User_2025-11-21-00-11-21-197 184 views 15 comments 0 points Most recent by Mani Manda Product Master Data Management
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How to create backup for Oracle SaaS InstancesSummary: I want to know: What is the minimum and maximum duration for which Oracle SaaS instance backup can be taken? If we can take backup of server outside oracle. Ste…