- All
- Oracle Transactional Business Intelligence
- Receivables
- Cash Positioning
- Cash Management
- FAQ
- Leases
- Fixed Assets
- White Paper
- Application Development Framework Desktop Integration (ADFdi)
- Intelligent Document Recognition (IDR)
- Document
- Service Request Data Collection (SRDC)
- Diagnostics Tools
- Allocations
- Supply Chain Management (SCM)
- Procurement
- Maintenance Packs
- Project Costing
- Oracle Social Network (OSN)
- How To
- Common
- Application Toolkit
- Order Management
- REST API
- Accounting Hub
- Role
- Business Unit
- Self Service Procurement
- Purchasing
- Approvals
- Payables
- Business Process Management (BPM)
- Enterprise Contracts Management
- Expenses
- Security Console
- Administration
- Tables
- Financials
- Human Resources
- E-Business Suite
- Troubleshooting
- Tax
- BI Publisher
- Reporting
- Enterprise Scheduler Service (ESS)
- Applications
- Oracle Transactional Business Intelligenc (OTBI)
- Integration
- Warehouse Management
- Inventory Management
- Cloud
- Assets
- Lease Accounting
- Fusion
- Tips
- General Ledger
- Announcement
- Oracle Business Network
- New Product Features
- Known Issues
- Receipt Accounting
- Cost Management
- Browser
- Accounts Payable
- Process
- Setup
- Customers
- Bulletin
- Interface
- Autoinvoice
- Accounts Receivable
- Oracle Social Network
- End of Life (EOL)
- Oracle Support
Oracle Transactional Business Intelligence
Cash Positioning
FAQ
FAQ: FUSION CST: FAQ: Fusion Cost Management Inventory Valuation Reports [1301542.1] - FAQ: Fusion Project Costing Setups FAQ [2077974.1]
- FAQ: Oracle Social Network (OSN) Primary Note [1527671.1]
- FAQ: When the rounding account is used and when the suspense account is used [340341.1]
- FAQ: FAQ - Cash Positioning in Fusion [2661037.1]
- FAQ: FAQ: Party, Customer Account and Party Site Numbering [1992007.1]
- equipPassword2
Application Development Framework Desktop Integration (ADFdi)
Intelligent Document Recognition (IDR)
Document
- Document: Features, Recommendations, Guidelines, and Tips for Oracle Intelligent Document Recognition for Payables Invoices [2656229.1]
- Document: Information Center: Troubleshooting Oracle ADF Desktop Integration [2012600.2]
- Document: Release 23C - Upgrade of ISO 20022 Payment and Direct Debit Templates to 2019 Version [2965781.1]
- Document: White Paper: Asset Capitalization Threshold [2411399.1]
- Document: White Paper: Oracle Fusion Asset Leases [2411222.1]
Service Request Data Collection (SRDC)
Diagnostics Tools
Procurement
- Bulletin: Oracle Fusion Cloud Procurement 24B Known Issues [3014539.1]
- Bulletin: Oracle Fusion Cloud Procurement Known Issues and Maintenance Packs [1554124.1]
- Bulletin: Oracle Procurement Cloud 22D Known Issues [2899873.1]
- Bulletin: Oracle Procurement Cloud 23B Known Issues [2935927.1]
- How To: Attachments Behavior in a Requisition to PO Flow [2539194.1]
Project Costing
Oracle Social Network (OSN)
How To
- How To: Are There Any Problems Using the COMMON Data Reference Set For Fusion Receivables [1573777.1]
- How To: Customer Site Number Is Not Updatable [1958070.1]
- How To: Functional Overview of Process Expense Reimbursement In Fusion Expenses [1349418.1]
- How To: Fusion OTBI - How to Expose Logical SQL On BI Analysis Report Output Results [2225102.1]
- How To: Assets Categories Not Populated During Create Mass Additions When User is Assigned AP Manager [2337160.1]
- How To: Customer Workbench Issue: How Can I Change The Customer Numbering Sequence To Begin At Specified Number And Set Automatic Customer Numbering On [208703.1]
- How To: Fusion Application - BI Publisher - How to Deliver BI Report To Particular Folder In Webcenter Using Content Server Delivery Option [2331527.1]
- How To: Fusion Purchasing: How to Select Different Sold To Legal Entity When Creating a Purchase Order [2200055.1]
- How To: Attachments Behavior in a Requisition to PO Flow [2539194.1]
- How To: Delivered Reports In Oracle Fusion Accounting Hub [1438396.1]
- How To: Fusion Applications BI Publisher : How Can I Use BI Publisher to Run SQL Against the Fusion Applications Database ? [1910762.1]
- How To: Auto Receipt Creation Against Purchase Orders [2334396.1]
- How To: Depreciation Method Does Not Change Upon Asset Category Reclassification [2054084.1]
- How To: Fusion Applications OTBI and BIP: How To Migrate BI Catalog content such as custom BI Dashboards, Analyses and BIP Reports From One Instance To Another Instance ? [1572602.1]
- How To: Automatically Create Purchase Order From Procurement Contract Based On Given Schedule Or Period [2534432.1]
- How To: Does an API Exist for Inserting and Updating Approval Assignment / Approval Group Data? [797241.1]
- How To: Fusion Apps, BI Publisher, How To Output A Fusion Applications BI Publisher Report To CSV Or Excel Format [1462540.1]
- How To: BILL_CUSTOMER_ACCOUNT_NUMBER is invalid [2116613.1]
- How To: Duplicate Invoice Check [2490722.1]
- How To: Fusion Assets IFRS 16 - Accounting [2495257.1]
- How To: BPM Journal Approval Details History [2487606.1]
- How To: Emailing Customer Statements within Fusion Receivables [1945545.1]
- How To: Fusion BI Publisher - BIP Template Builder Plug In In Not Appearing In Word Menu [2334566.1]
- How To: Buyer Not Getting Approval Notification [2462479.1]
- How To: Enable User Other Than Requester To Receive All POs Belonging to One Organization Through Self-Service Receiving [2233098.1]
- How To: Fusion Core HR: How Can We create a Security Profile that Restricts Employee Data As Per Organization Tree? [2147112.1]
- How To: Can Supplier Site Payment Method Changes Get Automatically Reflected On Invoice Open Installments? [2520951.1]
- How To: Enhancement Request to have a Role to Add/Edit Bank Accounts with No Access to Other Setup Tasks [2311851.1]
- How To: Fusion CST: How To Enable Cost Reports Processor Check Box In Create Cost Accounting Distribution - Run Controls UI [2790400.1]
- How To: Ability To Manually Select Future Enterable Period Status For A Perdiod That Has Been Never Opened Or Open And Closed By Accident [2385826.1]
- How To: Can The Requisitions UI Can Be Used To Access Other Users Requisitions? [1624878.1]
- How To: Enterprise Hire , Service Date , Legal Employer Hire , Service Date storage in table [2625539.1]
- How To: Fusion Global Financials: ERP Period Close Technical Brief with Runbook Considerations [2506148.1]
- How To: Account Coding Actions Within View-only Invoice Inquiry [2610577.1]
- How To: Can Users Safely Delete or Disable a Currency Conversion Rate Type ? [357954.1]
- How To: ERP Integration REST API for EBS to Oracle Planning Central Integration [2588145.1]
- How To: Fusion Global HR: Location Name Character Length [2656967.1]
- How To: Accounting Sequences - Setup and Creation [1518270.1]
- How To: Cannot Get To Account Distribution Information With Accounts Payable Inquiry Role [2157843.1]
- how-to-error-revenue-top-revenues-parent-account-expanded-account-type-must-be-assigned-and-expense-top-operating-expenses-parent-account-expanded-account-type-must-be-assigned-while-va
- How To: Fusion Global HR: Remote Region Error When Trying To Access Manage Data Role And Security Profiles Page [2062049.1]
- How To: Add Role button is greyed out in Security Console [2343822.1]
- How To: Make Cash Management Role Business Unit Specific [2332365.1]
- How To: European Sales List Report - VAT TAX Number is not Showing [2376250.1]
- How To: Fusion Global HR: The Table Name Where The Business Unit ID Is Stored [2155284.1]
- How To: AP Invoice Approval, How Do You Prevent Self Approval If The Invoice Creator Is Part Of The Approval Group? [2821946.1]
- How To: Cash Position Data Transfer Conversion Rate Issue [2361972.1]
- How To: FA: SCM: OM: SQL Query: Querying Customer, SHIP_TO and BILL_TO Information on an Order [2235032.1]
- How To: Fusion HCM Common Architecture: How to Create a Data Role and Security Profile that Inherits an Abstract Role [1625092.1]
- How To: Approval Of Expense Reports created by Delegate does not Follow the expected path [1625438.1]
- How To: CE: Disable Bank Validations Profile Option Not Working [1552124.1]
- How To: FA: SCM: OM: SQL Query: Sold To, Ship to and Bill to Identifiers for a Customer. Customer Contacts. [2683271.1]
- How To: Fusion Lease Accounting 22B: How To Set Up Lease Approval Workflow Feature [2856571.1]
- How To: AR Adjustment Pending Approval [2229187.1]
- How To: Currency Precision Is Overridden While Uploading The Exchange Rates [2423429.1]
- How To: FA:SCM:CST: How To Adjust Item Costs ? [1298876.1]
- How To: Fusion Oracle Transactional Business Intelligence (OTBI) - Custom Accounts Payable View Only Role Has No Data Access on Accounts Payables Subject Areas [2342924.1]
Common
- How To: Fusion Applications BI Publisher : How Can I Use BI Publisher to Run SQL Against the Fusion Applications Database ? [1910762.1]
- How To: Fusion Applications OTBI and BIP: How To Migrate BI Catalog content such as custom BI Dashboards, Analyses and BIP Reports From One Instance To Another Instance ? [1572602.1]
- How To: Fusion Apps, BI Publisher, How To Output A Fusion Applications BI Publisher Report To CSV Or Excel Format [1462540.1]
- How To: Fusion BI Publisher - BIP Template Builder Plug In In Not Appearing In Word Menu [2334566.1]
- How To: Fusion Global Financials: ERP Period Close Technical Brief with Runbook Considerations [2506148.1]
- How To: Fusion Oracle Transactional Business Intelligence (OTBI) - Custom Accounts Payable View Only Role Has No Data Access on Accounts Payables Subject Areas [2342924.1]
Application Toolkit
- How To: Fusion Applications BI Publisher : How Can I Use BI Publisher to Run SQL Against the Fusion Applications Database ? [1910762.1]
- How To: Fusion Applications OTBI and BIP: How To Migrate BI Catalog content such as custom BI Dashboards, Analyses and BIP Reports From One Instance To Another Instance ? [1572602.1]
- How To: Fusion Apps, BI Publisher, How To Output A Fusion Applications BI Publisher Report To CSV Or Excel Format [1462540.1]
- How To: Fusion BI Publisher - BIP Template Builder Plug In In Not Appearing In Word Menu [2334566.1]
- How To: Fusion Oracle Transactional Business Intelligence (OTBI) - Custom Accounts Payable View Only Role Has No Data Access on Accounts Payables Subject Areas [2342924.1]
Self Service Procurement
- How To: Can The Requisitions UI Can Be Used To Access Other Users Requisitions? [1624878.1]
- How To: Cannot Get To Account Distribution Information With Accounts Payable Inquiry Role [2157843.1]
- How To: Enable User Other Than Requester To Receive All POs Belonging to One Organization Through Self-Service Receiving [2233098.1]
- How To: Fusion Global Financials: ERP Period Close Technical Brief with Runbook Considerations [2506148.1]
Purchasing
- How To: Can The Requisitions UI Can Be Used To Access Other Users Requisitions? [1624878.1]
- How To: Does an API Exist for Inserting and Updating Approval Assignment / Approval Group Data? [797241.1]
- How To: Fusion Global Financials: ERP Period Close Technical Brief with Runbook Considerations [2506148.1]
- How To: Fusion Purchasing: How to Select Different Sold To Legal Entity When Creating a Purchase Order [2200055.1]
Business Process Management (BPM)
Enterprise Contracts Management
Financials
- Bulletin: Oracle Fusion Cloud Financials Known Issues and Maintenance Packs [1597086.1]
- How To: Fusion Global Financials: ERP Period Close Technical Brief with Runbook Considerations [2506148.1]
Bulletin: Oracle Financials Cloud 22A Known Issues [2855393.1] 23A 22A
- Bulletin: Oracle Financials Cloud 22B Known Issues [2856443.1]
- Bulletin: Oracle Financials Cloud 22C Known Issues [2890765.1]
Human Resources
- Record and Analyze HTTP Requests for Performance Troubleshooting using F12 Browser Developer Tools or Fiddler [2335578.1]
- How To: Enterprise Hire , Service Date , Legal Employer Hire , Service Date storage in table [2625539.1]
- How To: Fusion Core HR: How Can We create a Security Profile that Restricts Employee Data As Per Organization Tree? [2147112.1]
- How To: Fusion Global HR: Location Name Character Length [2656967.1]
- How To: Fusion Global HR: Remote Region Error When Trying To Access Manage Data Role And Security Profiles Page [2062049.1]
- How To: Fusion Global HR: The Table Name Where The Business Unit ID Is Stored [2155284.1]
- How To: Fusion HCM Common Architecture: How to Create a Data Role and Security Profile that Inherits an Abstract Role [1625092.1]
E-Business Suite
- R12 How To Bring In (and Troubleshoot) Manual Tax Lines Through Autoinvoice and E-Business Tax (EBTax) [731149.1]
- Bulletin: Automate Refunds for Customers from AR to AP: Setup and Process [565407.1]
- How To: Can Users Safely Delete or Disable a Currency Conversion Rate Type ? [357954.1]
- How To: Customer Workbench Issue: How Can I Change The Customer Numbering Sequence To Begin At Specified Number And Set Automatic Customer Numbering On [208703.1]
- How To: Does an API Exist for Inserting and Updating Approval Assignment / Approval Group Data? [797241.1]
- How To: European Sales List Report - VAT TAX Number is not Showing [2376250.1]
Troubleshooting
- R12 How To Bring In (and Troubleshoot) Manual Tax Lines Through Autoinvoice and E-Business Tax (EBTax) [731149.1]
- Troubleshooting Guide For Load Interface Files For Import And Import Segment Values And Hierarchies [1608890.1]
- Document: Information Center: Troubleshooting Oracle ADF Desktop Integration [2012600.2]
Enterprise Scheduler Service (ESS)
Applications
- Fusion Applications: How to set up and access the nqquery.log to troubleshoot a single OTBI or OBIA query [1469168.1]
- Bulletin: Browser Cache Settings for Performance on Fusion Applications [2508023.1]
- Bulletin: Oracle Fusion Applications Obsolete Tables [2819840.1]
- Bulletin: Quick Guide On Allocation Manager In Fusion Applications [1344885.1]
- equipPassword2
Oracle Transactional Business Intelligenc (OTBI)
Inventory Management
Cloud
- Bulletin: Oracle Fusion Cloud Procurement 24B Known Issues [3014539.1]
- How To: Auto Receipt Creation Against Purchase Orders [2334396.1]
- How To: Enable User Other Than Requester To Receive All POs Belonging to One Organization Through Self-Service Receiving [2233098.1]
- How To: Fusion CST: How To Enable Cost Reports Processor Check Box In Create Cost Accounting Distribution - Run Controls UI [2790400.1]
- Bulletin: Oracle Fusion Cloud Procurement Known Issues and Maintenance Packs [1554124.1]
- How To: Automatically Create Purchase Order From Procurement Contract Based On Given Schedule Or Period [2534432.1]
- How To: Enhancement Request to have a Role to Add/Edit Bank Accounts with No Access to Other Setup Tasks [2311851.1]
- How To: Fusion Global Financials: ERP Period Close Technical Brief with Runbook Considerations [2506148.1]
- Bulletin: Oracle Procurement Cloud 22D Known Issues [2899873.1]
- How To: BILL_CUSTOMER_ACCOUNT_NUMBER is invalid [2116613.1]
- How To: Enterprise Hire , Service Date , Legal Employer Hire , Service Date storage in table [2625539.1]
- How To: Fusion Global HR: Location Name Character Length [2656967.1]
- Bulletin: Oracle Procurement Cloud 23B Known Issues [2935927.1]
- How To: BPM Journal Approval Details History [2487606.1]
- How To: ERP Integration REST API for EBS to Oracle Planning Central Integration [2588145.1]
- How To: Fusion Global HR: Remote Region Error When Trying To Access Manage Data Role And Security Profiles Page [2062049.1]
- Document: White Paper: Oracle Fusion Asset Leases [2411222.1]
- How To: Buyer Not Getting Approval Notification [2462479.1]
- how-to-error-revenue-top-revenues-parent-account-expanded-account-type-must-be-assigned-and-expense-top-operating-expenses-parent-account-expanded-account-type-must-be-assigned-while-va
- How To: Fusion Global HR: The Table Name Where The Business Unit ID Is Stored [2155284.1]
- FAQ: FAQ - Cash Positioning in Fusion [2661037.1]
- How To: Can Supplier Site Payment Method Changes Get Automatically Reflected On Invoice Open Installments? [2520951.1]
- How To: FA: SCM: OM: SQL Query: Querying Customer, SHIP_TO and BILL_TO Information on an Order [2235032.1]
- How To: Fusion HCM Common Architecture: How to Create a Data Role and Security Profile that Inherits an Abstract Role [1625092.1]
- FAQ: FAQ: Party, Customer Account and Party Site Numbering [1992007.1]
- How To: Can The Requisitions UI Can Be Used To Access Other Users Requisitions? [1624878.1]
- How To: FA: SCM: OM: SQL Query: Sold To, Ship to and Bill to Identifiers for a Customer. Customer Contacts. [2683271.1]
- How To: Fusion Lease Accounting 22B: How To Set Up Lease Approval Workflow Feature [2856571.1]
- How To: Ability To Manually Select Future Enterable Period Status For A Perdiod That Has Been Never Opened Or Open And Closed By Accident [2385826.1]
- How To: Cannot Get To Account Distribution Information With Accounts Payable Inquiry Role [2157843.1]
- How To: FA:SCM:CST: How To Adjust Item Costs ? [1298876.1]
- How To: Fusion Oracle Transactional Business Intelligence (OTBI) - Custom Accounts Payable View Only Role Has No Data Access on Accounts Payables Subject Areas [2342924.1]
- How To: Account Coding Actions Within View-only Invoice Inquiry [2610577.1]
- How To: Make Cash Management Role Business Unit Specific [2332365.1]
- How To: Functional Overview of Process Expense Reimbursement In Fusion Expenses [1349418.1]
- How To: Fusion OTBI - How to Expose Logical SQL On BI Analysis Report Output Results [2225102.1]
- What Are The Main Differences Between Lease Accounting and Fusion Assets Leases? (Doc ID 2929185.1)
- How To: Accounting Sequences - Setup and Creation [1518270.1]
- How To: Cash Position Data Transfer Conversion Rate Issue [2361972.1]
- How To: Fusion Application - BI Publisher - How to Deliver BI Report To Particular Folder In Webcenter Using Content Server Delivery Option [2331527.1]
- How To: Fusion Purchasing: How to Select Different Sold To Legal Entity When Creating a Purchase Order [2200055.1]
- Pre-built Integration between Oracle Fusion Cloud Warehouse Management and Oracle Fusion Cloud Inventory Management (Doc ID 2404671.1)
- How To: Add Role button is greyed out in Security Console [2343822.1]
- How To: CE: Disable Bank Validations Profile Option Not Working [1552124.1]
- How To: Fusion Applications BI Publisher : How Can I Use BI Publisher to Run SQL Against the Fusion Applications Database ? [1910762.1]
- Record and Analyze HTTP Requests for Performance Troubleshooting using F12 Browser Developer Tools or Fiddler [2335578.1]
- How To: AP Invoice Approval, How Do You Prevent Self Approval If The Invoice Creator Is Part Of The Approval Group? [2821946.1]
- How To: Currency Precision Is Overridden While Uploading The Exchange Rates [2423429.1]
- How To: Fusion Applications OTBI and BIP: How To Migrate BI Catalog content such as custom BI Dashboards, Analyses and BIP Reports From One Instance To Another Instance ? [1572602.1]
- How To: AR Adjustment Pending Approval [2229187.1]
- How To: Customer Site Number Is Not Updatable [1958070.1]
- How To: Fusion Apps, BI Publisher, How To Output A Fusion Applications BI Publisher Report To CSV Or Excel Format [1462540.1]
- Bulletin: Oracle Financials Cloud 22B Known Issues [2856443.1]
- How To: Are There Any Problems Using the COMMON Data Reference Set For Fusion Receivables [1573777.1]
- How To: Depreciation Method Does Not Change Upon Asset Category Reclassification [2054084.1]
- How To: Fusion Assets IFRS 16 - Accounting [2495257.1]
- Bulletin: Oracle Financials Cloud 22C Known Issues [2890765.1]
- How To: Assets Categories Not Populated During Create Mass Additions When User is Assigned AP Manager [2337160.1]
- How To: Duplicate Invoice Check [2490722.1]
- How To: Fusion BI Publisher - BIP Template Builder Plug In In Not Appearing In Word Menu [2334566.1]
- Bulletin: Oracle Fusion Cloud Financials Known Issues and Maintenance Packs [1597086.1]
- How To: Attachments Behavior in a Requisition to PO Flow [2539194.1]
- How To: Emailing Customer Statements within Fusion Receivables [1945545.1]
- How To: Fusion Core HR: How Can We create a Security Profile that Restricts Employee Data As Per Organization Tree? [2147112.1]
Assets
- What Are The Main Differences Between Lease Accounting and Fusion Assets Leases? (Doc ID 2929185.1)
- How To: Assets Categories Not Populated During Create Mass Additions When User is Assigned AP Manager [2337160.1]
- How To: Depreciation Method Does Not Change Upon Asset Category Reclassification [2054084.1]
- How To: Fusion Assets IFRS 16 - Accounting [2495257.1]
Fusion
- Bulletin: Browser Cache Settings for Performance on Fusion Applications [2508023.1]
- How To: Approval Of Expense Reports created by Delegate does not Follow the expected path [1625438.1]
- How To: Currency Precision Is Overridden While Uploading The Exchange Rates [2423429.1]
- How To: Fusion Applications BI Publisher : How Can I Use BI Publisher to Run SQL Against the Fusion Applications Database ? [1910762.1]
- Bulletin: FA:SCM:CST: Costing UI: Manage Cost Adjustment UI [2653478.1]
- How To: AR Adjustment Pending Approval [2229187.1]
- How To: Customer Site Number Is Not Updatable [1958070.1]
- How To: Fusion Applications OTBI and BIP: How To Migrate BI Catalog content such as custom BI Dashboards, Analyses and BIP Reports From One Instance To Another Instance ? [1572602.1]
- Bulletin: How to Create Period End Accruals and Generate Uninvoiced Receipts Report [2382599.1]
- How To: Are There Any Problems Using the COMMON Data Reference Set For Fusion Receivables [1573777.1]
- How To: Delivered Reports In Oracle Fusion Accounting Hub [1438396.1]
- How To: Fusion Apps, BI Publisher, How To Output A Fusion Applications BI Publisher Report To CSV Or Excel Format [1462540.1]
- Bulletin: Oracle Fusion Cloud Financials Known Issues and Maintenance Packs [1597086.1]
- How To: Assets Categories Not Populated During Create Mass Additions When User is Assigned AP Manager [2337160.1]
- How To: Depreciation Method Does Not Change Upon Asset Category Reclassification [2054084.1]
- How To: Fusion Assets IFRS 16 - Accounting [2495257.1]
- Bulletin: Oracle Fusion Cloud Procurement 24B Known Issues [3014539.1]
- How To: Attachments Behavior in a Requisition to PO Flow [2539194.1]
- How To: Duplicate Invoice Check [2490722.1]
- How To: Fusion BI Publisher - BIP Template Builder Plug In In Not Appearing In Word Menu [2334566.1]
- Bulletin: Oracle Fusion Cloud Procurement Known Issues and Maintenance Packs [1554124.1]
- How To: Auto Receipt Creation Against Purchase Orders [2334396.1]
- How To: Emailing Customer Statements within Fusion Receivables [1945545.1]
- How To: Fusion Core HR: How Can We create a Security Profile that Restricts Employee Data As Per Organization Tree? [2147112.1]
- Bulletin: Oracle Fusion Cloud SCM 23D Known Issues [2978894.1]
- How To: Automatically Create Purchase Order From Procurement Contract Based On Given Schedule Or Period [2534432.1]
- How To: Enable User Other Than Requester To Receive All POs Belonging to One Organization Through Self-Service Receiving [2233098.1]
- How To: Fusion CST: How To Enable Cost Reports Processor Check Box In Create Cost Accounting Distribution - Run Controls UI [2790400.1]
- Document: White Paper: Oracle Fusion Asset Leases [2411222.1]
- How To: BILL_CUSTOMER_ACCOUNT_NUMBER is invalid [2116613.1]
- How To: Enhancement Request to have a Role to Add/Edit Bank Accounts with No Access to Other Setup Tasks [2311851.1]
- How To: Fusion Global Financials: ERP Period Close Technical Brief with Runbook Considerations [2506148.1]
- FAQ: FAQ - Cash Positioning in Fusion [2661037.1]
- How To: BPM Journal Approval Details History [2487606.1]
- How To: Enterprise Hire , Service Date , Legal Employer Hire , Service Date storage in table [2625539.1]
- How To: Fusion Global HR: Location Name Character Length [2656967.1]
- What Are The Main Differences Between Lease Accounting and Fusion Assets Leases? (Doc ID 2929185.1)
- FAQ: FAQ: Party, Customer Account and Party Site Numbering [1992007.1]
- How To: Buyer Not Getting Approval Notification [2462479.1]
- How To: ERP Integration REST API for EBS to Oracle Planning Central Integration [2588145.1]
- How To: Fusion Global HR: Remote Region Error When Trying To Access Manage Data Role And Security Profiles Page [2062049.1]
- Pre-built Integration between Oracle Fusion Cloud Warehouse Management and Oracle Fusion Cloud Inventory Management (Doc ID 2404671.1)
- FAQ: Fusion Project Costing Setups FAQ [2077974.1]
- How To: Can Supplier Site Payment Method Changes Get Automatically Reflected On Invoice Open Installments? [2520951.1]
- how-to-error-revenue-top-revenues-parent-account-expanded-account-type-must-be-assigned-and-expense-top-operating-expenses-parent-account-expanded-account-type-must-be-assigned-while-va
- How To: Fusion Global HR: The Table Name Where The Business Unit ID Is Stored [2155284.1]
- Fusion Applications: How to set up and access the nqquery.log to troubleshoot a single OTBI or OBIA query [1469168.1]
- How To: Ability To Manually Select Future Enterable Period Status For A Perdiod That Has Been Never Opened Or Open And Closed By Accident [2385826.1]
- How To: Can The Requisitions UI Can Be Used To Access Other Users Requisitions? [1624878.1]
- How To: FA: SCM: OM: SQL Query: Querying Customer, SHIP_TO and BILL_TO Information on an Order [2235032.1]
- How To: Fusion HCM Common Architecture: How to Create a Data Role and Security Profile that Inherits an Abstract Role [1625092.1]
- Jobs Remain in Running or Canceling. How to Cancel ESS Scheduled Processes? [2206441.1]
- How To: Account Coding Actions Within View-only Invoice Inquiry [2610577.1]
- How To: Cannot Get To Account Distribution Information With Accounts Payable Inquiry Role [2157843.1]
- How To: FA: SCM: OM: SQL Query: Sold To, Ship to and Bill to Identifiers for a Customer. Customer Contacts. [2683271.1]
- How To: Fusion Lease Accounting 22B: How To Set Up Lease Approval Workflow Feature [2856571.1]
- Record and Analyze HTTP Requests for Performance Troubleshooting using F12 Browser Developer Tools or Fiddler [2335578.1]
- How To: Accounting Sequences - Setup and Creation [1518270.1]
- How To: Make Cash Management Role Business Unit Specific [2332365.1]
- How To: FA:SCM:CST: How To Adjust Item Costs ? [1298876.1]
- How To: Fusion Oracle Transactional Business Intelligence (OTBI) - Custom Accounts Payable View Only Role Has No Data Access on Accounts Payables Subject Areas [2342924.1]
- Tips To Improve Performance For Main Fusion General Ledger Programs [1404390.1]
- How To: Add Role button is greyed out in Security Console [2343822.1]
- How To: Cash Position Data Transfer Conversion Rate Issue [2361972.1]
- How To: Functional Overview of Process Expense Reimbursement In Fusion Expenses [1349418.1]
- How To: Fusion OTBI - How to Expose Logical SQL On BI Analysis Report Output Results [2225102.1]
- Announcement: Fusion Receivables Purge AutoInvoice Interface Data [2153079.1]
- How To: AP Invoice Approval, How Do You Prevent Self Approval If The Invoice Creator Is Part Of The Approval Group? [2821946.1]
- How To: CE: Disable Bank Validations Profile Option Not Working [1552124.1]
- How To: Fusion Application - BI Publisher - How to Deliver BI Report To Particular Folder In Webcenter Using Content Server Delivery Option [2331527.1]
- How To: Fusion Purchasing: How to Select Different Sold To Legal Entity When Creating a Purchase Order [2200055.1]
General Ledger
- How To: Ability To Manually Select Future Enterable Period Status For A Perdiod That Has Been Never Opened Or Open And Closed By Accident [2385826.1]
- How To: Accounting Sequences - Setup and Creation [1518270.1]
- How To: BPM Journal Approval Details History [2487606.1]
- How To: Can Users Safely Delete or Disable a Currency Conversion Rate Type ? [357954.1]
- How To: Currency Precision Is Overridden While Uploading The Exchange Rates [2423429.1]
- how-to-error-revenue-top-revenues-parent-account-expanded-account-type-must-be-assigned-and-expense-top-operating-expenses-parent-account-expanded-account-type-must-be-assigned-while-va
- How To: Fusion Application - BI Publisher - How to Deliver BI Report To Particular Folder In Webcenter Using Content Server Delivery Option [2331527.1]
- How To: Fusion Global Financials: ERP Period Close Technical Brief with Runbook Considerations [2506148.1]
- Tips To Improve Performance For Main Fusion General Ledger Programs [1404390.1]
- Troubleshooting Guide For Load Interface Files For Import And Import Segment Values And Hierarchies [1608890.1]
- FAQ: When the rounding account is used and when the suspense account is used [340341.1]
Known Issues
- Bulletin: Oracle Fusion Cloud SCM 23D Known Issues [2978894.1]
- Bulletin: Oracle Procurement Cloud 22D Known Issues [2899873.1]
- Bulletin: Oracle Procurement Cloud 23B Known Issues [2935927.1]
- Bulletin: Oracle Supply Chain Management Cloud 23B Known Issues [2935925.1]
- Bulletin: Oracle Applications Cloud 22D Known Issues [2899871.1]
- Bulletin: Oracle Financials Cloud 22B Known Issues [2856443.1]
- Bulletin: Oracle Financials Cloud 22C Known Issues [2890765.1]
- Bulletin: Oracle Fusion Cloud Financials Known Issues and Maintenance Packs [1597086.1]
- Bulletin: Oracle Fusion Cloud Procurement 24B Known Issues [3014539.1]
- Bulletin: Oracle Fusion Cloud Procurement Known Issues and Maintenance Packs [1554124.1]
Cost Management
- Bulletin: FA:SCM:CST: Costing UI: Manage Cost Adjustment UI [2653478.1]
- Bulletin: How to Create Period End Accruals and Generate Uninvoiced Receipts Report [2382599.1]
- FAQ: FUSION CST: FAQ: Fusion Cost Management Inventory Valuation Reports [1301542.1]
- How To: FA:SCM:CST: How To Adjust Item Costs ? [1298876.1]
- How To: Fusion CST: How To Enable Cost Reports Processor Check Box In Create Cost Accounting Distribution - Run Controls UI [2790400.1]
Accounts Payable
- Bulletin: Automate Refunds for Customers from AR to AP: Setup and Process [565407.1]
- Document: Features, Recommendations, Guidelines, and Tips for Oracle Intelligent Document Recognition for Payables Invoices [2656229.1]
- How To: Account Coding Actions Within View-only Invoice Inquiry [2610577.1]
- How To: AP Invoice Approval, How Do You Prevent Self Approval If The Invoice Creator Is Part Of The Approval Group? [2821946.1]
- How To: Duplicate Invoice Check [2490722.1]
- How To: Enhancement Request to have a Role to Add/Edit Bank Accounts with No Access to Other Setup Tasks [2311851.1]
Bulletin
- Bulletin: Oracle Fusion Cloud Procurement 24B Known Issues [3014539.1]
- Bulletin: Oracle Fusion Cloud Procurement Known Issues and Maintenance Packs [1554124.1]
- Bulletin: Oracle Fusion Cloud SCM 23D Known Issues [2978894.1]
- Bulletin: Oracle Procurement Cloud 22D Known Issues [2899873.1]
- Bulletin: Oracle Procurement Cloud 23B Known Issues [2935927.1]
- Bulletin: Automate Refunds for Customers from AR to AP: Setup and Process [565407.1]
- Bulletin: Oracle Supply Chain Management Cloud 23B Known Issues [2935925.1]
- Bulletin: Browser Cache Settings for Performance on Fusion Applications [2508023.1]
- Bulletin: Quick Guide On Allocation Manager In Fusion Applications [1344885.1]
- Bulletin: FA:SCM:CST: Costing UI: Manage Cost Adjustment UI [2653478.1]
- Bulletin: Receipt Accounting Basic Functionality [2262518.1]
- Bulletin: How to Create Period End Accruals and Generate Uninvoiced Receipts Report [2382599.1]
- Bulletin: Oracle Applications Cloud 22D Known Issues [2899871.1]
- Bulletin: Oracle Business Network - New Product Features - Release 23D - January 2024 [2999701.1]
- Bulletin: Oracle Financials Cloud 22B Known Issues [2856443.1]
- Bulletin: Oracle Financials Cloud 22C Known Issues [2890765.1]
- Bulletin: Oracle Fusion Applications Obsolete Tables [2819840.1]
- Bulletin: Oracle Fusion Cloud Financials Known Issues and Maintenance Packs [1597086.1]
Accounts Receivable
- How To: Emailing Customer Statements within Fusion Receivables [1945545.1]
- How To: Fusion Global Financials: ERP Period Close Technical Brief with Runbook Considerations [2506148.1]
- Announcement: Fusion Receivables Purge AutoInvoice Interface Data [2153079.1]
- Bulletin: Automate Refunds for Customers from AR to AP: Setup and Process [565407.1]
- How To: AR Adjustment Pending Approval [2229187.1]
- How To: Are There Any Problems Using the COMMON Data Reference Set For Fusion Receivables [1573777.1]
- How To: BILL_CUSTOMER_ACCOUNT_NUMBER is invalid [2116613.1]
- How To: Customer Site Number Is Not Updatable [1958070.1]
- How To: Customer Workbench Issue: How Can I Change The Customer Numbering Sequence To Begin At Specified Number And Set Automatic Customer Numbering On [208703.1]
Oracle Social Network
Oracle Support
- Tips To Improve Performance For Main Fusion General Ledger Programs [1404390.1]
- Bulletin: Oracle Fusion Cloud Procurement Known Issues and Maintenance Packs [1554124.1]
- FAQ: FUSION CST: FAQ: Fusion Cost Management Inventory Valuation Reports [1301542.1]
- How To: BILL_CUSTOMER_ACCOUNT_NUMBER is invalid [2116613.1]
- How To: Duplicate Invoice Check [2490722.1]
- How To: Fusion Assets IFRS 16 - Accounting [2495257.1]
- Troubleshooting Guide For Load Interface Files For Import And Import Segment Values And Hierarchies [1608890.1]
- Bulletin: Oracle Fusion Cloud SCM 23D Known Issues [2978894.1]
- FAQ: Fusion Project Costing Setups FAQ [2077974.1]
- How To: BPM Journal Approval Details History [2487606.1]
- How To: Emailing Customer Statements within Fusion Receivables [1945545.1]
- How To: Fusion BI Publisher - BIP Template Builder Plug In In Not Appearing In Word Menu [2334566.1]
- Announcement: End of Life (EOL) Details for Oracle Social Network [2675346.1]
- Bulletin: Oracle Procurement Cloud 22D Known Issues [2899873.1]
- FAQ: Oracle Social Network (OSN) Primary Note [1527671.1]
- How To: Buyer Not Getting Approval Notification [2462479.1]
- How To: Enable User Other Than Requester To Receive All POs Belonging to One Organization Through Self-Service Receiving [2233098.1]
- How To: Fusion Core HR: How Can We create a Security Profile that Restricts Employee Data As Per Organization Tree? [2147112.1]
- Announcement: Fusion Receivables Purge AutoInvoice Interface Data [2153079.1]
- Bulletin: Oracle Procurement Cloud 23B Known Issues [2935927.1]
- FAQ: When the rounding account is used and when the suspense account is used [340341.1]
- How To: Can Supplier Site Payment Method Changes Get Automatically Reflected On Invoice Open Installments? [2520951.1]
- How To: Enhancement Request to have a Role to Add/Edit Bank Accounts with No Access to Other Setup Tasks [2311851.1]
- How To: Fusion CST: How To Enable Cost Reports Processor Check Box In Create Cost Accounting Distribution - Run Controls UI [2790400.1]
- Bulletin: Automate Refunds for Customers from AR to AP: Setup and Process [565407.1]
- Bulletin: Oracle Supply Chain Management Cloud 23B Known Issues [2935925.1]
- How To: Ability To Manually Select Future Enterable Period Status For A Perdiod That Has Been Never Opened Or Open And Closed By Accident [2385826.1]
- How To: Can The Requisitions UI Can Be Used To Access Other Users Requisitions? [1624878.1]
- How To: Enterprise Hire , Service Date , Legal Employer Hire , Service Date storage in table [2625539.1]
- How To: Fusion Global Financials: ERP Period Close Technical Brief with Runbook Considerations [2506148.1]
- Bulletin: Browser Cache Settings for Performance on Fusion Applications [2508023.1]
- Bulletin: Quick Guide On Allocation Manager In Fusion Applications [1344885.1]
- How To: Account Coding Actions Within View-only Invoice Inquiry [2610577.1]
- How To: Can Users Safely Delete or Disable a Currency Conversion Rate Type ? [357954.1]
- How To: ERP Integration REST API for EBS to Oracle Planning Central Integration [2588145.1]
- How To: Fusion Global HR: Location Name Character Length [2656967.1]
- Bulletin: FA:SCM:CST: Costing UI: Manage Cost Adjustment UI [2653478.1]
- Bulletin: Receipt Accounting Basic Functionality [2262518.1]
- How To: Accounting Sequences - Setup and Creation [1518270.1]
- How To: Cannot Get To Account Distribution Information With Accounts Payable Inquiry Role [2157843.1]
- how-to-error-revenue-top-revenues-parent-account-expanded-account-type-must-be-assigned-and-expense-top-operating-expenses-parent-account-expanded-account-type-must-be-assigned-while-va
- How To: Fusion Global HR: Remote Region Error When Trying To Access Manage Data Role And Security Profiles Page [2062049.1]
- Bulletin: How to Create Period End Accruals and Generate Uninvoiced Receipts Report [2382599.1]
- Diagnostic Tools: SRDC - Document Approval Data Collection [2007032.1]
- How To: Add Role button is greyed out in Security Console [2343822.1]
- How To: Make Cash Management Role Business Unit Specific [2332365.1]
- How To: European Sales List Report - VAT TAX Number is not Showing [2376250.1]
- How To: Fusion Global HR: The Table Name Where The Business Unit ID Is Stored [2155284.1]
- Bulletin: Oracle Applications Cloud 22D Known Issues [2899871.1]
- Document: Features, Recommendations, Guidelines, and Tips for Oracle Intelligent Document Recognition for Payables Invoices [2656229.1]
- How To: AP Invoice Approval, How Do You Prevent Self Approval If The Invoice Creator Is Part Of The Approval Group? [2821946.1]
- How To: Cash Position Data Transfer Conversion Rate Issue [2361972.1]
- How To: FA: SCM: OM: SQL Query: Querying Customer, SHIP_TO and BILL_TO Information on an Order [2235032.1]
- How To: Fusion HCM Common Architecture: How to Create a Data Role and Security Profile that Inherits an Abstract Role [1625092.1]
- What Are The Main Differences Between Lease Accounting and Fusion Assets Leases? (Doc ID 2929185.1)
- Bulletin: Oracle Business Network - New Product Features - Release 23D - January 2024 [2999701.1]
- Document: Information Center: Troubleshooting Oracle ADF Desktop Integration [2012600.2]
- How To: Approval Of Expense Reports created by Delegate does not Follow the expected path [1625438.1]
- How To: CE: Disable Bank Validations Profile Option Not Working [1552124.1]
- How To: FA: SCM: OM: SQL Query: Sold To, Ship to and Bill to Identifiers for a Customer. Customer Contacts. [2683271.1]
- How To: Fusion Lease Accounting 22B: How To Set Up Lease Approval Workflow Feature [2856571.1]
- Pre-built Integration between Oracle Fusion Cloud Warehouse Management and Oracle Fusion Cloud Inventory Management (Doc ID 2404671.1)
- Document: Release 23C - Upgrade of ISO 20022 Payment and Direct Debit Templates to 2019 Version [2965781.1]
- How To: AR Adjustment Pending Approval [2229187.1]
- How To: Currency Precision Is Overridden While Uploading The Exchange Rates [2423429.1]
- How To: FA:SCM:CST: How To Adjust Item Costs ? [1298876.1]
- How To: Fusion Oracle Transactional Business Intelligence (OTBI) - Custom Accounts Payable View Only Role Has No Data Access on Accounts Payables Subject Areas [2342924.1]
- Fusion Applications: How to set up and access the nqquery.log to troubleshoot a single OTBI or OBIA query [1469168.1]
- Bulletin: Oracle Financials Cloud 22B Known Issues [2856443.1]
- Document: White Paper: Asset Capitalization Threshold [2411399.1]
- How To: Are There Any Problems Using the COMMON Data Reference Set For Fusion Receivables [1573777.1]
- How To: Customer Site Number Is Not Updatable [1958070.1]
- How To: Functional Overview of Process Expense Reimbursement In Fusion Expenses [1349418.1]
- How To: Fusion OTBI - How to Expose Logical SQL On BI Analysis Report Output Results [2225102.1]
- Jobs Remain in Running or Canceling. How to Cancel ESS Scheduled Processes? [2206441.1]
- Bulletin: Oracle Financials Cloud 22C Known Issues [2890765.1]
- Document: White Paper: Oracle Fusion Asset Leases [2411222.1]
- How To: Assets Categories Not Populated During Create Mass Additions When User is Assigned AP Manager [2337160.1]
- How To: Customer Workbench Issue: How Can I Change The Customer Numbering Sequence To Begin At Specified Number And Set Automatic Customer Numbering On [208703.1]
- How To: Fusion Application - BI Publisher - How to Deliver BI Report To Particular Folder In Webcenter Using Content Server Delivery Option [2331527.1]
- How To: Fusion Purchasing: How to Select Different Sold To Legal Entity When Creating a Purchase Order [2200055.1]
- Maximum Report Data Size for Offline or Online Reports Exceeds the Limit [2816218.1]
- Bulletin: Oracle Fusion Applications Obsolete Tables [2819840.1]
- FAQ: FAQ - Cash Positioning in Fusion [2661037.1]
- How To: Attachments Behavior in a Requisition to PO Flow [2539194.1]
- How To: Delivered Reports In Oracle Fusion Accounting Hub [1438396.1]
- How To: Fusion Applications BI Publisher : How Can I Use BI Publisher to Run SQL Against the Fusion Applications Database ? [1910762.1]
- R12 How To Bring In (and Troubleshoot) Manual Tax Lines Through Autoinvoice and E-Business Tax (EBTax) [731149.1]
- Bulletin: Oracle Fusion Cloud Financials Known Issues and Maintenance Packs [1597086.1]
- FAQ: FAQ: Party, Customer Account and Party Site Numbering [1992007.1]
- How To: Auto Receipt Creation Against Purchase Orders [2334396.1]
- How To: Depreciation Method Does Not Change Upon Asset Category Reclassification [2054084.1]
- How To: Fusion Applications OTBI and BIP: How To Migrate BI Catalog content such as custom BI Dashboards, Analyses and BIP Reports From One Instance To Another Instance ? [1572602.1]
- Record and Analyze HTTP Requests for Performance Troubleshooting using F12 Browser Developer Tools or Fiddler [2335578.1]
- Bulletin: Oracle Fusion Cloud Procurement 24B Known Issues [3014539.1]
- equipPassword2
- How To: Automatically Create Purchase Order From Procurement Contract Based On Given Schedule Or Period [2534432.1]
- How To: Does an API Exist for Inserting and Updating Approval Assignment / Approval Group Data? [797241.1]
- How To: Fusion Apps, BI Publisher, How To Output A Fusion Applications BI Publisher Report To CSV Or Excel Format [1462540.1]