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SIOCS and XOCS in ChinaDear Community, I heard that SIOCS is not supported in China, is that true ? If TRUE, 1.How are the global retailers having the view of Enterprise level Inventory includ… -
Receivables System Options - Ledger Currency nullReceivables System Options - Ledger Currency null, verified at Primary ledger and specify Ledger option currency is showing as USD in Oracle cloud Oracle Fusion Cloud Ap…User_5PIK6 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we apply prepayments in AR related to the ContractsWe receive a prepaid amount of the contract upfront. As we perform the services, we would like to get the billing events in the Contracts module to be transferred to the…
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Unable to Assign Bank Account to Supplier via API – Clarification on PaymentPartyId and PaymentInstrWe are trying to assign a bank account to a supplier using the following endpoint: fscmRestApi/resources/11.13.18.05/instrumentAssignments We have successfully added the…Ankit_Badhala_1993 61 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Automation is required in capturing balance explanation in GL accounts (ARCS module)As part of our ARCS implementation, we have a requirement for reconciling GL accounts under the Account Analysis method. Currently, users need to manually provide Balanc…
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Need to secure the requisitions review by departmentWe have a requirement that we need to secure the requisitions review by department , so each requester can review only the requisitions of him and his department , the d…
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SLA for credit note not derive from Transaction DFFI already create custom SLA for receivable account to read one of code combination segment from DFF at Transaction header It is working with Invoice & Debit memo but not…
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can we restrict the specific items to specific buyer in the punch out catalog processSummary: we have a business requirement where we have to restrict the specific items to specific buyer in the punch out catalog process. Content (please ensure you mask …Santosh Someshwar 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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is it possible to post a journal to the secondary ledger without posting to the primary ledger firstWe are currently in the process of reimplementing our GL using a primary and two secondary ledgers. We want to be able to post some journals to both primary and secondar…User_AY5NF 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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About Approval for Sales OrdersHi I would like to set conditions for switching the approval workflow based on the sales order type. Condition 1 •If the order type is A, a user with role B must approve…
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impacts and concerns of using all 30 Number columns in Oracle FAH for account derivation rulesSummary: Are there any impacts and concerns of using all 30 Number columns in Oracle FAH for account derivation rules e.g. performance, maintenance or otherwise that Ora…User_D2ADQ 1 view 1 comment 0 points Most recent by BillHack-Oracle Subledger Accounting & Accounting Hub
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Oracle FAH allows for a maximum of 30 Number columns in the Transactions Lines fileOracle FAH allows for a maximum of 30 Number columns in the Transactions Lines file. We have a need to capture different Premium, GST, AU State-Based Duties/Levies Amoun…User_D2ADQ 20 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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how to invoke api to create an invoice?How to create an invoice by invoking an api in oracle fusion procurement module?What all parameters needs to be passed?Sureshkrishna 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how to match an receipt?Summary: How to match an receipt by invoking an api in oracle fusion procurement module?What all parameters needs to be passed? Content (please ensure you mask any confi…
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is oracle linux automation manager available on oracle linux 9Summary: I want to install Oracle linux automation manager on oracle linux9 but can't find any documentation. Is it supported on ol9? Content (please ensure you mask any…
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how to create an invoice?Summary: How to create an receipt by invoking an api in oracle fusion procurement module?What all parameters needs to be passed? Content (please ensure you mask any conf…
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how to update disposal status in oracle fusion?Summary: How to mark the disposal status of a asset in oracle fusion database by invoking an api? What all parameters should be passed? Content (please ensure you mask a…
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Vacation Rule For Journal Approval ProcessExample Approver Kim is the Top Participant approver in the Fusion now Question 1: Can Approver Tom, who is not part of the JE Approval Hierarchy, be designated as a del…SivaP 30 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Inventory PintersMy organization is in the process of implementing Oracle Inventory management. are there any recommendations for retail label printers.
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Supporting document uploaded by recruiter or uploaded through HDL is not visible to candidateWhen we upload document through supporting documents under attachments on Candidate Application page, document is not visible to candidate under edit Personal informatio…User_PF21U 1 view 1 comment 0 points Most recent by Erika B-Oracle Recruiting, Opportunity Marketplace
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How to call ODI scenarios from PBCSSummary: Hi Team, I am trying to run On-Premises ODI jobs in PBCS. Could you please suggest how this can be achieved? Thanks, Raj Content (please ensure you mask any con…