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Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Summary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identifi…Bronny Masih 12 views 1 comment 0 points Most recent by Rutvik S Payables, Payments & Cash Management -
Securing Oracle Fusion Cloud Supplier Portal with IAM Domains and MFAOne of the most common security challenges in Oracle Fusion Cloud is enabling Supplier Portal access for external users without disrupting existing workforce authenticat…Roland Koenn-Oracle 108 views 1 comment 1 point Most recent by Sarthak Dhingra Applications Security -
How to write the BPM workflow condition for multiple expense report templates in spend authorizationSummary: If you can help, I also have a doubt on how to write the condition related to the scenario , if there are mutiple expense report templates being used on spend a… -
I’m unable to sign in to my Oracle Cloud Infrastructure tenancyHello, I’m unable to sign in to my Oracle Cloud Infrastructure tenancy. The password reset flow completes successfully, and I receive the Oracle confirmation email stati…
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Processing Negative Payment/Refund from Employee Personal Expense Report InvoiceSummary: I'm looking for Oracle's suggested best practice and solution in this scenario. Scenario: The organization has a corporate card program. The program is configur…
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AR Line description SLA rule is not picking the description for receivable class in JournalSummary: Hi, We have defined a custom Description rule for receivables for 'Transaction Line Description'. However, when accounting is generated Transaction line descrip…Pasyanthi 61 views 3 comments 0 points Most recent by VeerendraChava Subledger Accounting & Accounting Hub
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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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How to create a report that compares data across Match Types?Summary: PROBLEM We occasionally have merchant files that get updated without us knowing, but they don’t cause the DLR to error. So we end up with missing data in ARCS. …
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All Grade Ladders are visible in the employee assignment page regardless BUSummary: Content (please ensure you mask any confidential information): Hello experts, when searching for Grade Ladders in the employee assignment page, all grade ladder… -
The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATTRB_API_SERV)Summary: When I use the visual bulider to update some projects dffs I get the error as The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATT…
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Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli… -
Consolidated Supply Chain Planning Redwood pages documentationSummary: A consolidated description of all Oracle Supply Chain Planning Redwood pages is now available at the Redwood: Supply Chain Planning Customer Connect portal. Con…Moshin Lee-Oracle 105 views 3 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Hiding "Referred Candidates" tab in Opportunity Marketplace via VBS – is it possible?Hi Team, we're implementing Oracle Recruiting Cloud in a Redwood environment and we need to hide the "Referred Candidates" tab from the Opportunity Marketplace bottom na…TIOMMI 11 views 3 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
Restrict a recruiter from seeing job requisitions they are added to if it falls outside their AORSummary: We currently have job requisition security profile set up so we add recruiting types within the AOR. However, even with that security profile, if i create a job…EmilyG330 13 views 2 comments 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace
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period ETC forecast recalculationSummary: We have uploaded a project revenue forecast for a project. The ETC period amounts are correctly distributed with each ETC period has a different revenue amount.…Chris van de Graaf Perth WA 21 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 3.6K views 15 comments 0 points Most recent by Abdelrhman Samy Payables, Payments & Cash Management -
Through BPA can we create Complex Purchase order in oracle fusionWe created a Purchase Requisition (PR) with the line type Fixed Price Services, created a Negotiation, and generated a Blanket Purchase Agreement (BPA) from the negotiat…
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Difference between interorganization transfer and Transfer Order in Fusion Inventory ManagementHi, can you plz explain what is the difference between interorganization transfer and Transfer Order in Fusion Inventory Management , and when to use each one of them th…Arafat022 1.7K views 6 comments 0 points Most recent by sreekar_malisetty Supply Chain Orchestration
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How to customize Realized Gain/ Loss Account in Payment Accounting- Case StudyBusiness Problem: During each period close phase, when is business performing revaluation, then Oracle Fusion parks 'Unrealized gain/ loss amount' into different- differ…CA Nirmal Choudhary 79 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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DRAFT Release Notes: Features to Support One Big Beautiful Bill (OBBB)Update: This draft documentation will no longer be maintained. The finalized release notes for the One Big Beautiful Bill (OB3) capabilities are now available. Please re…Desiree Dreszer-Oracle 2K views 16 comments 1 point Most recent by Desiree Dreszer-Oracle Student Financial Aid -
Fusion Expenses - Expense Clearing AccountSummary Expense Clearing AccountContent Hello : I have the following document regarding fusion expenses, however the accounting is still not very clear. Can you send me …gabriel kinovisques-163562 264 views 6 comments 0 points Most recent by user9038556 Payables, Payments & Cash Management
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Unable to view integration changes when deployed in a projectSummary: Hi All, I need help to understand what step I am missing. I have a project in OIC called ATO. This has ~15 integrations. I got a requirement to make changes in …
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ValidatePeriodsMasterJobDef via ESS REST API doesn't trigger child subprocessHi, I'm trying to trigger the seeded ESS job ValidatePeriodsMasterJobDef using the ESS REST API (/ess/rest/scheduler/v1/requests). The REST request successfully creates …
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How to create a button to initiate a Smart Action on the SR Edit pageSmart actions can simplify navigation, making your user interface neat. But, users might click buttons without thinking about typing an action. This post will show you h…Edson Junior, Oracle 1.1K views 10 comments 2 points Most recent by Edson Junior, Oracle Fusion Service -
Why are Credit card transactions are not appearing in person's expenses .Summary: We have uploaded credit card transactions for a few active employees. When we login as one of those employees we don't see the credit card transactions in the e…
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How to delete or no consider the seconds on Time EntriesHello experts: We need delete or not consider the seconds on Time Entries. For example: The user start time: 06:00:30 AM On T&L will receive 06:00:00 AM. We need to know…