My favourite Oracle Support notes, accumulated over numerous projects. Search by keyword or filter by category to find the note you need.
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Reference
Reference: Bank Statement Files, Transaction and Balance Codes Explained [1407463.1] - Reference: Oracle ERP Cloud Guided Path and Configuration Best Practices [2226879.1]
- Reference: Oracle Fusion Business Process Models: Homepage [1542019.1]
- Reference: Simplified Rule Configuration (SRC) Spreadsheet [2948013.1]
How To
- 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: GLNSVI: What is the Purpose of the Segment Value Inheritance Program/ Program - Inherit Segment Value Attributes ? [170569.1]
- How To: How does one maintain the sort order of uploaded Journal Lines after uploading the same through Web ADI? [793281.1]
- How To: How to change the start number for Customer Account number [2134462.1]
- How To: How to create on account credit memos using webservices? [2525499.1]
- How To: How to Enable Impersonation Or Proxy User Feature in Fusion Application? [1375999.1]
- How To: How to import tax lines using AutoInvoice Import Template? [2210006.1]
- How To: How to Set Automatic Contract Approval And Send FYI Notification To A User? [2920147.1]
- How To: How to Turn off Emailing PO PDF''s to Suppliers? [2170474.1]
- How To: Information on Revaluation Calculation [2559125.1]
- How To: Need To Convert Invoice Amounts To USD In AP Invoice Approvals, How To Define An Appropriate Approval Rule [2020649.1]
- How To: PRC: POZ: Approval Not Getting Triggered For Attributes Manage Internal Supplier Profile Change Approvals [2693968.1]
- How To: PRC:POZ: Approval for Imported Supplier Registrations via Web Service or REST API [2592297.1]
- How To: ProcessInterfaceLine Web Service For Populating Ra_interface_lines with interface transaction line DFF Values [2465443.1]
- How To: Requirement To Have One Accounting Event For Direct Delivery In Receipt Accounting Flow [1559758.1]
- How To: The System Does Not Calculate Transaction Tax For The Self-Assessed Tax In Payables Invoices [2294199.1]
- How To: Where Are Earned and Unearned Discounts Set Up in Fusion Receivables? [2012588.1]
- 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: HCM Spreadsheet Data Loader How To Upload Multiple Roles To The Same Employee [2364273.1]
- How To: How Does the Revaluation Process Work? [160461.1]
- How To: How To Close Intercompany Invoice [1965566.1]
- How To: How to Create Smart Forms? [2557382.1]
- How To: How to Enable ''Negotiated'' Check Box on ''Add Requisition Line'' Page? [1371187.1]
- How To: How to Import ''Taxpayer Id'' using Customer Interface (RACUST) ? [1448924.1]
- How To: How to Set Up Banks, Branches and Accounts [1334465.1]
- How To: How to Update Installments using Payables Invoice Management SOAP Web service [2360577.1]
- How To: Invoke REST API From Application Composer [2810324.1]
- How To: Need to Depreciate Assets using Double Declining Depreciation Based on NBV [2134086.1]
- How To: PRC: SSP: How to Add Images to Catalogs in Self Service Procurement [1532504.1]
- How To: PRC:POZ: Can a Prospective Supplier Registration URL be Modified? [2529289.1]
- How To: Purchase Order Communication: How to To Enable/Disable Purchase Order Communication With The Supplier And/Or Override The Default Supplier E-mail? [2237654.1]
- How To: Resend Copy Of Separate Remittance Advice Email Remittance Advice [2222832.1]
- How To: The VIEW IMAGE Button Is Not Showing The Invoice [2431849.1]
- How To: Which Table Contains All Currency Code And Name? [2627859.1]
- 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: Hold Resolution Workflow Status Is Acknowledged [2368720.1]
- How To: How is Default Ship-To Location Determined for Purchase Order? [1464819.1]
- How To: How to configure the Infolets from Workareas and Infolets from Springboard? [2178002.1]
- How To: How to Create User Login Audit Report [2043622.1]
- How To: How to enable search in Oracle Sales Cloud [2130924.1]
- How To: How to install the ADF Desktop Integration Add-in for Excel [2681794.1]
- How To: How to Set Up SLA Rules to Default Correctly for Items not Included in a Mapping Set? [1472082.1]
- How To: How to Upload Production For Units Of Production (UOP) Assets? [2206110.1]
- How To: Is DFF Supported with Fusion Expenses Mobile Application for Fusion Applications? [2249605.1]
- How To: Need To Set Inverse Rate Decimals To 4 Digits [2061513.1]
- How To: PRC: SSP: Update Preparer And Requester in Bulk [2666778.1]
- How To: PRC:POZ: Edit Supplier: Is Approval Available For Internal Changes On Supplier Bank Accounts? [2378655.1]
- How To: Purchasing Document Approval: Does Document Total Amount Attribute Include Tax Amount ? [2241490.1]
- How To: REST API erpintegrations sample payloads [2591760.1]
- How To: THEN - How to Create an Autoapproval Rule [2230750.1]
- How To: White Paper on Intercompany Accounting in Fusion Financials [2395882.1]
- 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: How Are Invoice Attributes Defaulted through Invoice Imaging Solution? [2019701.1]
- How To: How is the Cumulative Translation Adjustment(CTA) Account Calculated [189337.1]
- How To: How To Configure UK Vat Reverse Charge [785486.1]
- How To: How to customize the Invoice Approval Workflow Notifications Using Oracle Business Intelligence (BI) Publisher? [2719004.1]
- How To: How To Enable The Ability To Import / Delete Customizations Through Manage Customizations in Release 10? [2061783.1]
- How To: How To Load Bank, Branches and Accounts Via Rapid Implementation? [2234593.1]
- How To: How to Setup and Troubleshoot Offset Taxes in R12 E-Business Tax (EBTax) [1368206.1]
- How To: How to Use Collaboration Messaging Framework (Cmk) - Oagis 10.1, to Communicate Approved Pos? [2558668.1]
- How To: Is ISO20022 CGI Structured Format Supported In Fusion Payments [2269246.1]
- How To: Netting Manager Role Is Not Available [2369919.1]
- How To: PRC:How to Extract a Report on Purchase Requisition and Purchasing Approval Rules [2586142.1]
- How To: PRC:POZ: How To Allow The Same Bank Account To Multiple Suppliers? [1930160.1]
- How To: R12 : How to Setup the Default Value in Determine Place of Supply in Tax Rules? [1595085.1]
- How To: Rest API For Exchange Rate Integration [2493821.1]
- How To: There Is No Values In The List For Account Address Set On Customer Page? [2009364.1]
- How To: Why Does WebADI Allow Journal Upload When Journal Import Will Error with: ''EU02 - This journal entry is unbalanced and suspense posting is not allowed in this ledger? [2119014.1]
- 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: How Can a One-time Address be Populated in the Purchase Order cXML Payload Sent to the Supplier? [1328540.1]
- How To: How many interface lines can be processed using AutoInvoice spreadsheet? [2223992.1]
- How To: How To Consider Only Working Days For Escalation For Notifications? [2059856.1]
- How To: How To Customize Unplanned Depreciation Reserve Account To Use The Same Cost Center As Unplanned Expense Account Entered? [2171289.1]
- How To: How To Enter Duplicate Tax Registration For The Suppliers [2395063.1]
- How To: How to Mass Update the Accounts for Multiple Asset Categories? [2532274.1]
- How To: How to Setup and Troubleshoot VAT Taxes in Europe (EBTAX) [1464375.1]
- How To: How to Use currency conversion in Journal Approval Rules [2241104.1]
- How To: Is it possible to create Tax Rule for an Offset Tax ? [1936248.1]
- How To: Not Able To Delete AP Invoice that has Voucher [2200292.1]
- How To: PRC:PO: Accrual Process For Expenses (2 Way Match) Without Receiving [2660505.1]
- How To: PRC:POZ: Person Information REST API [2898218.1]
- How To: R12 and R13 Security: How to Enable Add Role Button In Edit User Account on Security Console [2276366.1]
- How To: REST API: Bulk Update of Invoice Installment [2729534.1]
- How To: Third Party Control Accounts - What Are The Available Segment Qualifiers ? [1403705.1]
- How To: Why is Tax Not Getting Calculated in AR Transaction When TAX_RATE_CODE is Passed in AutoInvoice Interface Table (RA_INTERFACE_LINES_ALL)? [2356983.1]
- 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: How Can an Administrator Set Vacation Rules for Other Users [2084710.1]
- How To: How To Add A Label To A Tree [1991041.1]
- How To: How to Convert Contingent Worker to an Employee [396918.1]
- How To: How to Default a Field in the Purchase Order Headers Date Entry Page in the Buyer Work Center? [2474638.1]
- How To: How to Enter Unplanned Depreciation on an Asset? [2206022.1]
- How To: How to Migrate A Desriptive Flexfield From Requisition to Purchase Order to Receipt? [2523780.1]
- How To: How to Setup AutoInvoice For Optimal Performance [1083467.1]
- How To: How to Use Job Level Approval Rules when Gaps Exist in the Hierarchies [2555406.1]
- How To: Is It Possible To Reassign Legal Entities To Another Primary Ledger [2000192.1]
- How To: Not Able To Set Offset Account Same As Pool Account [2038165.1]
- How To: PRC:PO: Confirm Receipts Ess Job Is Not Sending Notification [2782492.1]
- How To: PRC:POZ: Supplier DFF Created On The Supplier Page Are Not Showing Up On The OTBI Supplier Real Time Report [2531691.1]
- How To: R12 What Table is the Supplier Business Classification Stored in [1967247.1]
- How To: Restrict Access To General Ledger Create Allocation Rules Task [2415294.1]
- How To: Unable To Delete Payable Invoice Which Is In ‘Never Validated ‘status: [2073062.1]
- How To: Why is the Taxable Amount Recalculated for Manual Tax Lines Imported via AutoInvoice? [2312311.1]
- 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: How Can Create Accounting Process be Scheduled to Run Daily and Increment the ''End Date'' Parameter Accordingly? [1637217.1]
- How To: How to add an image in Fusion Notifications. [2528786.1]
- How To: How To Copy Allocations Template From One Environment To Another [2050303.1]
- How To: How to default the value for the First-Party Tax Registration Number In Receivables Transaction [2452426.1]
- How To: How to Extract Approval Rules into a Spreadsheet [2240016.1]
- How To: How to Migrate Leases and RoU Leased Assets into Oracle Fusion Fixed Assets Cloud? [2704796.1]
- How To: How to Setup Condition Sets and Determining Factor Sets for Tax Rules in R12 E-Business Tax (EBTax) [1111553.1]
- How To: How to use the Create Receipts in Spreadsheet task in Oracle Fusion Receivables and Apply using AutoMatch [1913193.1]
- How To: Is Reconciliation Reference considered as a part of Subledger Journal Line Summarization? [2641425.1]
- How To: Not able to setup X9-121-2017 ISO Codes In Manage Bank Statement Transaction Codes [2651161.1]
- How To: PRC:PO: How To Change Sold-to LE When Creating a PO [2301790.1]
- How To: PRC:POZ: User Can Not See BU in Procurement BU LOV when Trying to Add Supplier Site [2795740.1]
- How To: R12/CE: Cash Management Security, UMX Security [1457691.1]
- How To: Sample Payload To Automate GL Daily Rates Import Into ERP Cloud Using ERPIntegrationService [2632486.1]
- How To: Unable to edit imported bank statements [2467422.1]
- How To: Why users with access to one BU are able to see Recently terminated payments for another BU? [2678889.1]
- 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]
- How To: How Can Payables Invoices Populate Depreciation Expense Assignment with Cost Center and Other Unqualified Segments? [2132125.1]
- How To: How to add the Download Desktop Integration menu option? [2463405.1]
- How To: How To Create A Custom Fixed Asset Read Only Role in Release 12 and onward? [2262917.1]
- How To: How to define a Credit Card Program in Fusion Expenses [1348863.1]
- How To: How To Extract Categories using spreadsheet [2516188.1]
- How To: How To Obtain Purchase Requisitions and Change Order Approval Rules Report [2586394.1]
- How To: How to Setup Custom Transaction Types Required For External Transaction In Fusion Cash Management [1610024.1]
- How To: How To Use UCM Server As A Delivery Channel for BI Publisher Report In Fusion Applications ? [2319967.1]
- How To: Is There A Way To Change The Accounting Period In The Inquire And Analyze Balances Screen? [2010536.1]
- How To: Oracle ERP Cloud Budgetary Control and Encumbrance Accounting Implementation Guide [2131138.1]
- How To: PRC:PO: How to Default the Destination Type, Invoice Match Option, and Match Approval Level on a PO Based on Category? [2804682.1]
- How To: PRC:SSP Why Contract Purchase Agreement Is Not Defaulting on the Purchase Requisition? [2408536.1]
- How To: R12: AP: Which Table Stores The Country Name For The Country Code Added At The Supplier''s Address [2184995.1]
- How To: Separate access for Create Payee and Create Ad-Hoc Payment [2640536.1]
- How To: Usage Of The Group Id Field In The Journal Spreadsheet [1503116.1]
- How To: Will Customer Interface Automatically Populate County and State in Customer Address When Geographic Hierarchy is Set ? [1143875.1]
- 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]
- How To: How Can We Define The Mapping Set Based On SQL Query? [2242599.1]
- How To: How to Adjust an Asset? [2254133.1]
- How To: How To Create a New Ledger in Fusion General Ledger [1274512.1]
- How To: How To Disable All The Supplier E-mails(For Purchase Orders) on Test Instances - Post P2T [2089867.1]
- How To: How to Extract Large Amounts of Data from Fusion OTBI Reports Ouput in Both .CSV and Excel Formats [1924955.1]
- How To: How To Purge Payables - AP Invoice Interface and Error Tables and Clear Rejections. [2146731.1]
- How To: How to setup Descriptive Flexfield in Expenses? [2434772.1]
- How To: How to View the Output of an ESS Jobs Submitted By Another User Based on Role? [1980772.1]
- How To: ISO20022 Single Euro Payment Area (SEPA) Payments - Required Payment System Account Settings [1938856.1]
- How To: Oracle Integrated Invoice Imaging: Can Invoice Lines Sourced from a Scanned Invoice be Deleted? [1985843.1]
- How To: PRC:PO: How To Derive and Validate Descriptive Flexfield Values Using Purchasing Document Header Attributes (Dynamic Parameters)? [2851776.1]
- How To: PRC:SSP: Can Self Service Procurement Mobile App Be Used To Receive Items [2738138.1]
- How To: R12: How Does Primary to Secondary Ledger COA Mapping Work In Create Accounting Process? [1308391.1]
- How To: Setting up Supplier Sites for Outbound B2b Communication [1627921.1]
- How To: Use Approval Group As A Condition In Requisition Approval Rule [2593289.1]
- How To: Wrong Amount Calculated By Revalue Balances Program [2533081.1]
- 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: How Could Allow Tax Registration Duplicate For A Tax Regime ? [2246956.1]
- How To: How to Adjust Assets in Spreadsheet? [2254192.1]
- How To: How To Create A Report with Direct Database Query in OTBI/OBIEE Analysis, Who Can Access Direct Database Query [2141412.1]
- How To: How to Download ADFdi Installer from adfdiremoteservlet [2040142.1]
- How To: How To Extract The Values From Chart of Accounts Segment Values Sets [2020346.1]
- How To: How To Remove The Option Of ''Create User Account For This Contact'' In The iSupplier Portal Contact Directory Page? [1538019.1]
- How To: How to Setup Document Sequencing in Fusion Receivables for Documents such as Invoices and Receipts [1678427.1]
- How To: ICS Error: Not A Valid SOAP Content-Type: Application/xml Charset=UTF-8 [2288695.1]
- How To: Issues while opening Tax Implementation Workbook with a 64-bit version of Office [2372330.1]
- How To: Oracle smart view for office is incomparable with firefox 52.7.3 [2397511.1]
- How To: PRC:PO: How To Set Up Purchase Order Acknowledgement Via Oracle Business Network (OBN) [2889044.1]
- How To: PRC:SSP: How Does Source Document (BPA) Defaulting Work in Requisition Processing? [2384803.1]
- How To: R12: How To Prevent Automatic Tax Calculation during Invoice Validation [747431.1]
- How To: Setup P-Card having Company Pay Option in fusion expense [2532513.1]
- How To: View Image On Invoice Screen Is Not Working For Custom Inquiry Roles [2300084.1]
- How To: Wrong Combination For Nonrecoverable Distribution After Setting Tax Expense Account For Tax Rate [1989813.1]
- 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: Fusion Receiving: How To Setup DFF For Fusion Self Service Receipt? [1680722.1]
- How To: How do Matching Credit/Debit Memos To Invoices work? [2078489.1]
- How To: How To Assign A Legal Entity To A Ledger [1344517.1]
- How To: How To Create An Account Hierarchy In Fusion General Ledger [Video] [1348562.1]
- How To: How To Download ESS Job''s Output And Log File Using Web Service and SOAPUI? [2101554.1]
- How To: How to Hide Menu Items in Fusion Applications using Menu Item Customization [1550048.1]
- How To: How to route all scanned invoices in Incomplete status [2331590.1]
- How To: How To Setup The Financial Category On Account Segment Values for Receivables [1552383.1]
- How To: IMAGING What Scenarios Allow the Invoice Type or Business Unit to be Updated? [2211438.1]
- How To: Journal Approval - How To Set Approval Group In Parallel Mode [1901260.1]
- How To: Parsing Rule To Remove Leading Zeros [2393632.1]
- How To: PRC:PO: How You Can Regularly Reassign Pending Approvals for Workers That Become Inactive? [2786267.1]
- How To: PRC:SSP: How to Configure Procurement Card ( P-CARD) For Purchase Requisitions? [2713492.1]
- How To: R12: How To Setup And Generate Reporting Sequence? [744962.1]
- How To: Setup Separate Remittance Advice (SRA) [2002864.1]
- How To: What Are Essbase Restricted Characters/Keywords Within COA Segment/Values and What Will Be Impacted Areas? [1666824.1]
- 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: Fusion: How to Modify/Override Recovery Rate for a Supplier Invoice [2021968.1]
- How To: How Do You Access the Process: LDAP Role Create and Update Reconciliation? [1578530.1]
- How To: How to assign the legal entity-based data security policy to custom Cash Manager job roles [2917408.1]
- How To: How to Create an Approval Rule for InterCompany Covering the FinFunTransactionApproval Task [1588306.1]
- How To: How to download invoice images from IPM/UCM in bulk [2159307.1]
- How To: How To Import Banks , Bank Branches and Bank Accounts In Fusion [1923921.1]
- How To: How To Route Invoice To Requester For Account Coding [2413745.1]
- How To: How to STOP or restrict users to enter duplicate Invoice Number across Business Units [2474006.1]
- How To: IMAGING:: Role required to see Imaging attachments for AP Inquiry Role [2355241.1]
- How To: Legal Entity Is Coming As Blank In LOV While Creating Netting Agreement And Netting Settlement [2743206.1]
- How To: Pay On Receipt AutoInvoice - ERS, ASBN, Consigned PO Step-by-Step Flow, Common Issues and Resolution Guide [2581713.1]
- How To: PRC:PO:External Purchase Pricing Feature Questions [2811585.1]
- How To: PRC:SSP: PRC:SSP:Requisition Entry "New Supplier" Check Box [2087702.1]
- How To: R12:AP:How to apply a Credit Memo to a PO Matched Invoice [1350436.1]
- How To: SRA Email Delivery Failed With Error: Required Property Missing - Property Name SMTP_FROM [2269409.1]
- How To: What Is Override Functionality From The Invoice Actions Menu? [2352450.1]
- 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: Fusion: How to Track Separate Remittance Advice (SRA) Sent to Supplier via E-mail [2034424.1]
- How To: How do you turn off or disable tax calculation in R12 E-Business Tax (EBTax) ? [811272.1]
- How To: How to Attach Supporting Documents to the Invoice through the Invoice Imaging Solution [2017464.1]
- How To: How to Create Cross subject area report with Payables Invoices Subject Areas [2354627.1]
- How To: How To Edit Message Description Of Cross Validation Rule [1380590.1]
- How To: How To Import Customers using Bulk Import ? [1908899.1]
- How To: How to Run "User And Role Access Audit Report" for All Users [2135268.1]
- How To: How to Submit ESS Process Using Web Services in Fusion Applications? [2261832.1]
- How To: Import External Transactions To The Tax Repository - Missing Subledger Journal [2447962.1]
- How To: Legal Entity Is Empty For Receivables Transaction Type [2282829.1]
- How To: Payables Invoice Inquiry (Read-Only custom role) [2360565.1]
- How To: PRC:PO:Position Hierarchy Based Approval [Video] [2620269.1]
- How To: PRC:SSP:How to Make The Charge Account Attribute on a Requisition Read Only? [2541184.1]
- How To: R13 My Dashboard Icon Not Working [2384564.1]
- How To: Subledger Period Close Exception Report Showing Final Status Transactions [2318090.1]
- How To: What Is the Precision for Rounding Decimal Quantity - Requisition [2124798.1]
- 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: FUSION: RCV: Create and Review Receipt Accounting Distributions [1311922.1]
- How To: How does Customer Party/Account/Party Site Numbering work? [2270217.1]
- How To: How to bulk import Lookup Types and Lookup Codes using File Based Loader ? [2215378.1]
- How To: How to Create Fiscal Classification Codes For Supplier Type [1621340.1]
- How To: How to Enable Additional Invoice Duplicate Check feature [2376578.1]
- How To: How To Import Invoice using Web Service [2418419.1]
- How To: How to run REST API to update invoice installments? [2561199.1]
- How To: How to track the source journal from AutoCopy journal [2664062.1]
- How To: Import Period End Receipt Accruals From PO Into Fusion Project Costing [2207920.1]
- How To: Manage Supporting References For Sublegder Journals [1550638.1]
- How To: Payables to Ledger Reconciliation Report Accounting Amount Column Shows All Business Units in Ledger [2464959.1]
- How To: PRC:PO:What Is the Naming Rule for the Invoices That Are Generated by the ''Send Pay on Receipt'' Job? [2830969.1]
- How To: PRC:SSP:What Are The Steps to Enable Requisition DFF Using Personalization for Displaying on UI [2192859.1]
- How To: Receive Error When Running The Trial Balance Extract [2316101.1]
- How To: Supporting Reference for Payables Sublegder Journals [2256388.1]
- How To: What is the purpose of the Extract Assets Reporting Data program? [2274130.1]
- 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: FUSION:AP:In Which Status Can Delete AP Invoice Data [2179640.1]
- How To: How Does Function Asset Physical Inventory Work In Fusion? [2139408.1]
- How To: How to Change Proration Method of Recognition Journal for Multi Period Accounting in Fusion Payables [2364230.1]
- How To: How to Create Invoice Interface Distributions Using WebService? [2588209.1]
- How To: How to enable and view the Manage Lease Accounting Configuration UI? [2707340.1]
- How To: How to Import Leases via File-Based Data Import Template - Import Asset Leases and then How to Attach Assets to this Imported Lease [2529076.1]
- How To: How to Run the Processes to Extract Data from Fusion Financials [2316943.1]
- How To: How to Transfer AP Invoice Line DFF to GL Reconciliation References [2170272.1]
- How To: ImportBulkData/uploadTo UCM Wont Take Zip File Reference [2385289.1]
- How To: Minimum Steps For Financial Enterprise Structures and General Ledger Setup [1428444.1]
- How To: PJB: How to Mark Project Contract Invoices to be Auto Approved Versus Using the Approval Process. [2322773.1]
- How To: PRC:POR: Read Only Charge Account Based on Role [2799926.1]
- How To: Preserve Journal Lines Sequence Entered In Spreadsheet [1930183.1]
- How To: Receive Error While Create A Manual Invoice Using Create Invoice UI [2236245.1]
- How To: Tax Classification Code Of Memo Line Does Not Default On The Receivables Invoice Line. [1534705.1]
- How To: What is the source of the location values on expense lines? [2087157.1]
- 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: General Ledger seeded report shows "Document Sequence" instead of "Accounting Sequence" fields [1956423.1]
- How To: How Does Multi Period Accounting (Expense Amortization) Work in Oracle Fusion Payables? [2229835.1]
- How To: How to Change the Default Expense Report Template on the Expense Item Creation Page? [2756703.1]
- How To: How To Create Legal Entities [1333573.1]
- How To: How to enable Imaging Audit Report [2210741.1]
- How To: How To Import or Bulk Upload Value Set Values ? [1953464.1]
- How To: How To Schedule Report "Payables Selected Installments Selection Report" [2091943.1]
- How To: How To Transfer Descriptive Flexfield : Receipts To GL [2164698.1]
- How To: In Approval Of Contract Page, Action Menu ( Request Information, Reassign, Escalate, Release, Suspend, Save ) Is Not Available For The Notification Sent To Group Member [1932845.1]
- How To: Multiperiod Accounting Reports [2559266.1]
- How To: Populating DFF In GL Based On Subledger Transactions [2352044.1]
- How To: PRC:POZ Supplier Potential Match Missing in Registration Approval Notification [2670129.1]
- How To: Print Receivables Transactions - Default BU Specific Templates [2179631.1]
- How To: Release 12 Duplicate Invoice Check Enhancement [2314738.1]
- How To: The Primary Supply Site For The Supplier Assigned To Legal Entity Is Inactive [2366279.1]
- How To: What Performance Related Settings Are Recommended for Running AutoInvoice ? [2026654.1]
Oracle Social Network (OSN)
Project Costing
- FAQ: Fusion Project Costing Setups FAQ [2077974.1]
- How To: Import Period End Receipt Accruals From PO Into Fusion Project Costing [2207920.1]
- How To: PJB: How to Mark Project Contract Invoices to be Auto Approved Versus Using the Approval Process. [2322773.1]
- Problem: Export To Excel Fails With Run time error ''1004'': Method ''VBProject'' of object ''_workbook'' failed [1566386.1]
Cash Positioning
Cash Management
- FAQ: FAQ - Cash Positioning in Fusion [2661037.1]
- How To: Make Cash Management Role Business Unit Specific [2332365.1]
- How To: Cash Position Data Transfer Conversion Rate Issue [2361972.1]
- How To: CE: Disable Bank Validations Profile Option Not Working [1552124.1]
- How To: How Do You Access the Process: LDAP Role Create and Update Reconciliation? [1578530.1]
- How To: How to Setup Custom Transaction Types Required For External Transaction In Fusion Cash Management [1610024.1]
- How To: How to Transfer AP Invoice Line DFF to GL Reconciliation References [2170272.1]
- How To: Is Reconciliation Reference considered as a part of Subledger Journal Line Summarization? [2641425.1]
- How To: Not able to setup X9-121-2017 ISO Codes In Manage Bank Statement Transaction Codes [2651161.1]
- How To: Payables to Ledger Reconciliation Report Accounting Amount Column Shows All Business Units in Ledger [2464959.1]
- How To: R12/CE: Cash Management Security, UMX Security [1457691.1]
- How To: Unable to edit imported bank statements [2467422.1]
- Reference: Bank Statement Files, Transaction and Balance Codes Explained [1407463.1]
FAQ
- FAQ: FAQ - Cash Positioning in Fusion [2661037.1]
- FAQ: FAQ: Party, Customer Account and Party Site Numbering [1992007.1]
- equipPassword2
- 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]
Leases
- Document: White Paper: Oracle Fusion Asset Leases [2411222.1]
- How To: How to enable and view the Manage Lease Accounting Configuration UI? [2707340.1]
- How To: How to Import Leases via File-Based Data Import Template - Import Asset Leases and then How to Attach Assets to this Imported Lease [2529076.1]
- How To: How to Migrate Leases and RoU Leased Assets into Oracle Fusion Fixed Assets Cloud? [2704796.1]
Fixed Assets
- Document: White Paper: Asset Capitalization Threshold [2411399.1]
- Document: White Paper: Oracle Fusion Asset Leases [2411222.1]
- How To: How to Import Leases via File-Based Data Import Template - Import Asset Leases and then How to Attach Assets to this Imported Lease [2529076.1]
- How To: How to Migrate Leases and RoU Leased Assets into Oracle Fusion Fixed Assets Cloud? [2704796.1]
White Paper
- Document: White Paper: Asset Capitalization Threshold [2411399.1]
- Document: White Paper: Oracle Fusion Asset Leases [2411222.1]
- White Paper: Cloud ERP Enterprise Structures White Paper [2415848.1]
- White Paper: ERP Cloud - Record to Report Enterprise Structures Best Implementation Practices Blueprint [2660940.1]
- White Paper: Fusion Financials OTBI : Setting up General Ledger (GL) Accounting Segments (Key Flexfields KFFs) for OTBI reporting [1980180.1]
- White Paper: Implementing Supplier Audit History in Fusion Procurement [1575208.1]
- White Paper: ISO/SEPA Direct Debit Guide [2025869.1]
- White Paper: Non Credit Card Customer Refund Processing Using Payments Funds Disbursement Flow (Non Credit Card Receipt refund via Payments FD) [1536059.1]
- White Paper: Oracle Fusion Applications Credit Card and Bank Account Encryption [1504285.1]
- White Paper: Oracle Fusion Payables Invoice Approval Process: Business Use Cases [2207905.1]
- White Paper: Oracle Integrated Invoice Imaging Guide for Cloud [1966280.1]
- White Paper: Setting Up Document Approvals in Oracle Fusion Procurement Release 11 [2120227.1]
- White Paper: Using External Data Integration Services for Oracle ERP Cloud [2102800.1]
- White Paper: Using Seeded Data Extract Services for Oracle ERP Financial Cloud [2303683.1]
- White Paper: White Paper on Allocations In Fusion General Ledger [1368787.1]
Application Development Framework Desktop Integration (ADFdi)
- Document: Information Center: Troubleshooting Oracle ADF Desktop Integration [2012600.2]
- How To: How to add the Download Desktop Integration menu option? [2463405.1]
- How To: How to Download ADFdi Installer from adfdiremoteservlet [2040142.1]
- How To: How to install the ADF Desktop Integration Add-in for Excel [2681794.1]
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
Allocations
- Bulletin: Quick Guide On Allocation Manager In Fusion Applications [1344885.1]
- How To: How To Copy Allocations Template From One Environment To Another [2050303.1]
- How To: Restrict Access To General Ledger Create Allocation Rules Task [2415294.1]
- Problem: Deleted Allocation Rule is Available in the Generate GL Allocations UI [1969952.1]
- White Paper: White Paper on Allocations In Fusion General Ledger [1368787.1]
Expenses
- Problem: Getting Error '' You Must Complete The Required Fields'' While Creating Expense Report [2406385.1]
- How To: Approval Of Expense Reports created by Delegate does not Follow the expected path [1625438.1]
- How To: Functional Overview of Process Expense Reimbursement In Fusion Expenses [1349418.1]
- How To: How Can Payables Invoices Populate Depreciation Expense Assignment with Cost Center and Other Unqualified Segments? [2132125.1]
- How To: How Does Multi Period Accounting (Expense Amortization) Work in Oracle Fusion Payables? [2229835.1]
- How To: How to Change the Default Expense Report Template on the Expense Item Creation Page? [2756703.1]
- How To: How To Customize Unplanned Depreciation Reserve Account To Use The Same Cost Center As Unplanned Expense Account Entered? [2171289.1]
- How To: How to define a Credit Card Program in Fusion Expenses [1348863.1]
- How To: How to setup Descriptive Flexfield in Expenses? [2434772.1]
- How To: Is DFF Supported with Fusion Expenses Mobile Application for Fusion Applications? [2249605.1]
- How To: PRC:PO: Accrual Process For Expenses (2 Way Match) Without Receiving [2660505.1]
- How To: Setup P-Card having Company Pay Option in fusion expense [2532513.1]
- How To: What is the source of the location values on expense lines? [2087157.1]
- How To: Wrong Combination For Nonrecoverable Distribution After Setting Tax Expense Account For Tax Rate [1989813.1]
- Problem: Bank Account For Expense Report Invoices [1666662.1]
- Problem: Business Unit not Available in Manage Expense Report Audit And Receipt Rule Assignments [2064671.1]
Enterprise Contracts Management
Problem
- Problem: Cannot"see ''Actions'' Tab Under Manage Work Relationship For Terminated Worker. [1678835.1]
- Problem: Fusion AP: Error Saving or Validating Scanned invoices: Error-You must provide a value for the attribute Voucher Number [2357795.1]
- Problem: Incorrect Nonrecoverable Tax Liability Account [2521051.1]
- Problem: Not Able To Create Bank Details For Suppliers In New Cloned Instance [2225800.1]
- Problem: R12: Ebtax How To Calculate Offset Tax for AP Transactions [473674.1]
- Problem: UPK: Errors When Publishing "Not all of the content could be published." [2318445.1]
- Problem: 0.01 Rounding behaviour in GL when accounted_dr accounted_cr due to currency conversion [412494.1]
- problem-changing-the-ledger-for-a-business-unit-causes-error-the-company-segment-value-in-the-account-xxxxx-is-not-assigned-to-the-ledger-xxxxx-when-create-accounting-is-run-for-an-invoice-2317513
- Problem: Fusion BI Publisher - No More Data To Read From Socket Error When Running BI Publisher Report [2332362.1]
- Problem: Incorrect Period Was Opened As The First Open Period In Receivables [2539637.1]
- Problem: PO Sent Via CMK has Status ''B2B Error'' and Does Not Reach OSN [2438721.1]
- Problem: RapidImplementationForCashManagement Errors - Information is incorrect, skip bank, branch, and account creation. [2374227.1]
- Problem: User Cannot Change Proxy or Delegate Another User For Approvals [2063182.1]
- Problem: Account Inquiry On Disabled Accounts is Allowed [186425.1]
- Problem: ''COMMON'' Reference Data Set is not Available to use for Account Address Set When Creating a Customer [1527925.1]
- Problem: Fusion CST: In-Transit Valuation Report Showing Old Transaction Which Is In Closed Status [2848188.1]
- Problem: Intercompany Transaction Error Saying "The primary customer site for the customer assigned to legal entity XXX is inactive. (FUN-720085)" [2732404.1]
- Problem: PPR Ends With "Failed Document Validation" Exception In Build Payments [1629643.1]
- Problem: Review Customer Account Details Search Cannot Find Any Records [1333285.1]
- Problem: Users Unable to Edit Payables Invoice Distribution in the Invoice Account Coding Workflow Notification [2833199.1]
- Problem: AP: Invoice Approval Status Is Incorrectly Set To ''Not Required'' for Foreign Currency Invoices with ''USER'' Exchange Rate Type [832360.1]
- Problem: Cost Accounting Pre-processor Error: Mapping does not exist ITEM_PRICE and NONRECOVERABLE_TAX [2219853.1]
- Problem: Fusion OTBI - Fields: Country - Registration Number - Tax Registration Status - are missing from Subject Area Receivables - Customer Tax Profile Real Time [2257603.1]
- Problem: Invoice Approval Initiated But Not Appearing In BPM Worklist [2651869.1]
- Problem: PPR Stuck in Status ''Waiting For Payment File Processing'' Due To ''Printer name is mandatory'' [1961414.1]
- Problem: Run Print Receivables Transactions Ends In Error - Email Invoices [2273715.1]
- Problem: When Loading Asset In Spreadsheet, Life In Months Is Overwritten By Category Default [2243264.1]
- Problem: AP_PERIOD_OR_DATE_REQ in Payables Period Close Exceptions Report Log. No Output File Generated [1936980.1]
- Problem: Create Mass Additions Process Associates All Asset Lines to the Same Book [1953848.1]
- Problem: Fusion OTBI : Requester Name is blank in Procurement - Purchasing Real Time [2194390.1]
- Problem: Invoice cannot be validated, it shows an error: ''You can''t modify this invoice because it''s selected for validation'' [2964428.1]
- Problem: PRC:PO: Default values for "Note to Supplier" and "Note to Receiver" on Manage Orders [2449960.1]
- Problem: Sending Outbound Message from Composite B2B-50547: Agreement Not Found [2128721.1]
- Problem: Application Error Occurs When User With Custom Role Opens Scanned Invoice Image Attachment [2152458.1]
- Problem: Customizing attachment size and number of attachments on e-mail [2089325.1]
- Problem: Fusion Receivables – AR Transaction Numbers Jumping Creating GAPs [2009597.1]
- Problem: ISO 20022 Payment File Generated With Html Extension Instead Of Xml [1962069.1]
- Problem: PRC:PO: Oracle Business Network (OBN) Is Not Receiving PO Outbound Messages from CMK [2926954.1]
- Problem: Tax Classification Code Not Defaulting On AR Invoice [2303809.1]
- Problem: Approved Requisitions Not Available in Process Requisitions [1446734.1]
- Problem: Defaulting Simplified Rules Configuration(SRC) for 23B [2949108.1]
- Problem: Fusion: Mass Additions Create Program Is Failing To Create Asset Lines in FA [1375889.1]
- Problem: Journal Import FBDI Template Generate CSV File in Excel Takes Too Long to Create File or Shows Not Responding [2251202.1]
- Problem: PRC:PO: While Uploading Lines to BPA, It Shows Error If Discount and Price Break are Blank [2649382.1]
- Problem: Tax Rates Do Not Appearing In Condition Sets While Defining Tax Classification Code Rules [2216638.1]
- Problem: Autoinvoice Error: ORA-1555 Snapshot Too Old [551248.1]
- Problem: Deleted Allocation Rule is Available in the Generate GL Allocations UI [1969952.1]
- Problem: FUSION:AP:Unable To Edit Invoice Distribution Combination After The Invoice Is Validated [2287456.1]
- Problem: Journal Line Description Is Changed When Posted To General Ledger [2055727.1]
- Problem: PRC:PO:How To Automatically Create a Purchase Order after Submit a Requisition for Approval [1364923.1]
- Problem: Taxpayer Id Not Validated Based On Country In Prospective Supplier Registration Page [2005567.1]
- Problem: AutoInvoice Fails With ERROR: E-Business Tax Call Returned Error: 1 [2032758.1]
- Problem: Deployment of Key Flexfield Fails With ''KFF Has Hit Errors During Validation Phase: JBO-FND'' [1401042.1]
- problem-fusionscmcstin-transit-movements-between-inventory-organization-or-subinventories-are-costed-and-accounted-even-when-account-intra-valuation-unit-transfers-flag-is-turned-off-on-cost-prof
- Problem: Legal Entity Error Message When Editing AP Invoices [2215767.1]
- Problem: PRC:PO:The Generate Orders Job Is Not Triggered Automatically [1374948.1]
- Problem: Unable To Assign SYSTEM ADMINISTRATORS Role In OIM [2021521.1]
- Problem: Autoinvoice Generates Tax Line For Invoice Eventhough Calculate Tax Set to No. [294405.1]
- Problem: During Approvals Getting Error: The supervisor not found for the submitter [2128778.1]
- Problem: FUSION:TAX:Purge Tax Transactions ESS Job dose not Purge Tax Interface Record [2304061.1]
- Problem: Legal Entity LOV is blank in Create Netting Settlement task [2518175.1]
- Problem: PRC:POZ:Cannot Enable User Account for Some Supplier Contacts With Account Request Status in Error [2303392.1]
- Problem: Unable to Create ERS invoices from the Send Pay on Receipt process [2131749.1]
- Problem: AutoInvoice Import Fails With Error: Unable To Retrieve The Remit-To-Address [2038138.1]
- Problem: Error : This Tax Registration Number Already Exists When Defining A Supplier Address With the Same Tax Registration Number [1911507.1]
- Problem: Fusion:TaxCreate Taxable Transactions In Spreadsheet Ends With Warning [2305537.1]
- Problem: Liability Account Does Not Default From The Payables Options Values [1377409.1]
- Problem: PRC:SSP: Cannot Punchout to Supplier Site due to Error Code 701 [2297691.1]
- Problem: Unable to delete sandbox from sandbox details page [2650080.1]
- Problem: B2B-50079 Transport Error When Transmitting to Partner [2966042.1]
- Problem: Error Code: 201 Unable To Reach Supplier Site (Connection Reset) [2916284.1]
- Problem: Getting Error '' You Must Complete The Required Fields'' While Creating Expense Report [2406385.1]
- Problem: Life In Years and Months Fields Not Getting Updated As Per Data Entered in Spreadsheet [2062098.1]
- Problem: PRC:SSP: Request Forms Section/Smart Form Hyperlinks Are Not Available In New Responsive Self Service Procurement/Self Service Procurement New UI/Page [2984371.1]
- Problem: Unable to Open Intercompany Period Against Transaction Types as Period is not Available [2893331.1]
- Problem: Bank Account For Expense Report Invoices [1666662.1]
- Problem: Error Message "Your Transaction Cannot Be Saved During An Impersonation Session" [2536295.1]
- Problem: Getting Error During Set Up Descriptive FlexField When Trying To Assign A Value Set With A Table Validation Type [2149768.1]
- Problem: Lockbox Errors: Sum Of The Applied Amounts Is Greater Than Remittance Amount [282964.1]
- Problem: PRC:SSP: When Creating Requisition Charge Account Is Not Defaulting [2059365.1]
- Problem: Unable To See Tax Classification Codes On AR Memo Lines Set Up Pages [2224972.1]
- Problem: BIP: Error While Trying To Access BI Publisher from Word: Could not create SSL/TLS secure channel [2510074.1]
- Problem: European Sales Listing Report - Trader VAT Number Has No Value in the LOV [983534.1]
- Problem: GL Purchase Tax Journals - Not Accounted Due To SLA Error [2003918.1]
- Problem: MOAC Priv Name cannot be null Initialize MOAC while trying to save transaction [2337689.1]
- Problem: PRC:SSP:Clicking On Punchout Catalog Throws An Error - POR-2010063 Error Code 201 [2328965.1]
- Problem: Unable To Terminate The PPR After Modifying The Payment Document Details [2806919.1]
- Problem: Business Unit not Available in Manage Expense Report Audit And Receipt Rule Assignments [2064671.1]
- Problem: Export To Excel Fails With Run time error ''1004'': Method ''VBProject'' of object ''_workbook'' failed [1566386.1]
- Problem: How to Delete Unused Code Combinations or Value Set Values [1502393.1]
- Problem: Natural Account Segment Value Not Defaulted From Category [2112355.1]
- Problem: PRC:SSP:User Is Prompted to Enter Requisition Information Template Information, Even after Disabling the Associated DFF [2328831.1]
- Problem: Unable To Upload Customers - CUSTOMER_CLASS_CODE Error [2246174.1]
- Problem: Cannot Create Receipt - You Must Assign a Document Sequence. (Fnd-6790) Error Appear [2053941.1]
- Problem: Exporting Any FRS Report In Excel Query Mode Is Showing "The address wasn''t understood" [2354366.1]
- Problem: How To Generate The Manual Receipt Number Automatically In Receipts Screen? [1552238.1]
- Problem: Need Rest Api to Run "Load Planning Data from Flat File" Process [2635805.1]
- Problem: Process Payment Reimbursement Receive Error ''Invalid Pay Method'' [1907549.1]
- Problem: Unable To Validate An Invoice - Error : AP_NO_NON_REC_ACC (AP-810595) [2704736.1]
Oracle Transactional Business Intelligence
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]
REST API
- How To: ERP Integration REST API for EBS to Oracle Planning Central Integration [2588145.1]
- How To: How to run REST API to update invoice installments? [2561199.1]
- How To: Invoke REST API From Application Composer [2810324.1]
- How To: PRC:POZ: Approval for Imported Supplier Registrations via Web Service or REST API [2592297.1]
- How To: PRC:POZ: Person Information REST API [2898218.1]
- How To: REST API erpintegrations sample payloads [2591760.1]
- How To: Rest API For Exchange Rate Integration [2493821.1]
- How To: REST API: Bulk Update of Invoice Installment [2729534.1]
- Problem: Need Rest Api to Run "Load Planning Data from Flat File" Process [2635805.1]
Accounting Hub
- How To: Delivered Reports In Oracle Fusion Accounting Hub [1438396.1]
- How To: How Can Create Accounting Process be Scheduled to Run Daily and Increment the ''End Date'' Parameter Accordingly? [1637217.1]
- How To: How to Set Up SLA Rules to Default Correctly for Items not Included in a Mapping Set? [1472082.1]
- How To: Import External Transactions To The Tax Repository - Missing Subledger Journal [2447962.1]
- How To: Is Reconciliation Reference considered as a part of Subledger Journal Line Summarization? [2641425.1]
- How To: Populating DFF In GL Based On Subledger Transactions [2352044.1]
- How To: R12: How Does Primary to Secondary Ledger COA Mapping Work In Create Accounting Process? [1308391.1]
- How To: Subledger Period Close Exception Report Showing Final Status Transactions [2318090.1]
- problem-changing-the-ledger-for-a-business-unit-causes-error-the-company-segment-value-in-the-account-xxxxx-is-not-assigned-to-the-ledger-xxxxx-when-create-accounting-is-run-for-an-invoice-2317513
- Problem: GL Purchase Tax Journals - Not Accounted Due To SLA Error [2003918.1]
Role
- How To: Make Cash Management Role Business Unit Specific [2332365.1]
- How To: HCM Spreadsheet Data Loader How To Upload Multiple Roles To The Same Employee [2364273.1]
- How To: How Do You Access the Process: LDAP Role Create and Update Reconciliation? [1578530.1]
- How To: How to assign the legal entity-based data security policy to custom Cash Manager job roles [2917408.1]
- How To: How To Create A Custom Fixed Asset Read Only Role in Release 12 and onward? [2262917.1]
- How To: How to Run "User And Role Access Audit Report" for All Users [2135268.1]
- How To: How to View the Output of an ESS Jobs Submitted By Another User Based on Role? [1980772.1]
- How To: IMAGING:: Role required to see Imaging attachments for AP Inquiry Role [2355241.1]
- How To: Netting Manager Role Is Not Available [2369919.1]
- How To: Payables Invoice Inquiry (Read-Only custom role) [2360565.1]
- How To: PRC:POR: Read Only Charge Account Based on Role [2799926.1]
- How To: R12 and R13 Security: How to Enable Add Role Button In Edit User Account on Security Console [2276366.1]
- How To: View Image On Invoice Screen Is Not Working For Custom Inquiry Roles [2300084.1]
- Problem: Application Error Occurs When User With Custom Role Opens Scanned Invoice Image Attachment [2152458.1]
- Problem: Unable To Assign SYSTEM ADMINISTRATORS Role In OIM [2021521.1]
Business Unit
- How To: Make Cash Management Role Business Unit Specific [2332365.1]
- How To: How to STOP or restrict users to enter duplicate Invoice Number across Business Units [2474006.1]
- How To: IMAGING What Scenarios Allow the Invoice Type or Business Unit to be Updated? [2211438.1]
- How To: Payables to Ledger Reconciliation Report Accounting Amount Column Shows All Business Units in Ledger [2464959.1]
- Problem: Business Unit not Available in Manage Expense Report Audit And Receipt Rule Assignments [2064671.1]
- problem-changing-the-ledger-for-a-business-unit-causes-error-the-company-segment-value-in-the-account-xxxxx-is-not-assigned-to-the-ledger-xxxxx-when-create-accounting-is-run-for-an-invoice-2317513
Self Service Procurement
- How To: PRC:SSP:How to Make The Charge Account Attribute on a Requisition Read Only? [2541184.1]
- How To: Can The Requisitions UI Can Be Used To Access Other Users Requisitions? [1624878.1]
- How To: PRC:SSP:What Are The Steps to Enable Requisition DFF Using Personalization for Displaying on UI [2192859.1]
- How To: Cannot Get To Account Distribution Information With Accounts Payable Inquiry Role [2157843.1]
- How To: Use Approval Group As A Condition In Requisition Approval Rule [2593289.1]
- How To: Enable User Other Than Requester To Receive All POs Belonging to One Organization Through Self-Service Receiving [2233098.1]
- How To: What Is the Precision for Rounding Decimal Quantity - Requisition [2124798.1]
- How To: Fusion Global Financials: ERP Period Close Technical Brief with Runbook Considerations [2506148.1]
- Problem: Approved Requisitions Not Available in Process Requisitions [1446734.1]
- How To: How to Enable ''Negotiated'' Check Box on ''Add Requisition Line'' Page? [1371187.1]
- Problem: PRC:PO:How To Automatically Create a Purchase Order after Submit a Requisition for Approval [1364923.1]
- How To: How to Migrate A Desriptive Flexfield From Requisition to Purchase Order to Receipt? [2523780.1]
- Problem: PRC:SSP: Cannot Punchout to Supplier Site due to Error Code 701 [2297691.1]
- How To: How To Obtain Purchase Requisitions and Change Order Approval Rules Report [2586394.1]
- Problem: PRC:SSP: Request Forms Section/Smart Form Hyperlinks Are Not Available In New Responsive Self Service Procurement/Self Service Procurement New UI/Page [2984371.1]
- How To: PRC: SSP: How to Add Images to Catalogs in Self Service Procurement [1532504.1]
- Problem: PRC:SSP: When Creating Requisition Charge Account Is Not Defaulting [2059365.1]
- How To: PRC: SSP: Update Preparer And Requester in Bulk [2666778.1]
- Problem: PRC:SSP:Clicking On Punchout Catalog Throws An Error - POR-2010063 Error Code 201 [2328965.1]
- How To: PRC:How to Extract a Report on Purchase Requisition and Purchasing Approval Rules [2586142.1]
- Problem: PRC:SSP:User Is Prompted to Enter Requisition Information Template Information, Even after Disabling the Associated DFF [2328831.1]
- How To: PRC:SSP Why Contract Purchase Agreement Is Not Defaulting on the Purchase Requisition? [2408536.1]
- How To: PRC:SSP: Can Self Service Procurement Mobile App Be Used To Receive Items [2738138.1]
- How To: PRC:SSP: How Does Source Document (BPA) Defaulting Work in Requisition Processing? [2384803.1]
- How To: PRC:SSP: How to Configure Procurement Card ( P-CARD) For Purchase Requisitions? [2713492.1]
- How To: PRC:SSP: PRC:SSP:Requisition Entry "New Supplier" Check Box [2087702.1]
Purchasing
- How To: PRC:PO: Confirm Receipts Ess Job Is Not Sending Notification [2782492.1]
- Problem: PO Sent Via CMK has Status ''B2B Error'' and Does Not Reach OSN [2438721.1]
- How To: Can The Requisitions UI Can Be Used To Access Other Users Requisitions? [1624878.1]
- How To: PRC:PO: How To Change Sold-to LE When Creating a PO [2301790.1]
- Problem: PRC:PO: Default values for "Note to Supplier" and "Note to Receiver" on Manage Orders [2449960.1]
- How To: Does an API Exist for Inserting and Updating Approval Assignment / Approval Group Data? [797241.1]
- How To: PRC:PO: How to Default the Destination Type, Invoice Match Option, and Match Approval Level on a PO Based on Category? [2804682.1]
- Problem: PRC:PO: Oracle Business Network (OBN) Is Not Receiving PO Outbound Messages from CMK [2926954.1]
- How To: Fusion Global Financials: ERP Period Close Technical Brief with Runbook Considerations [2506148.1]
- How To: PRC:PO: How To Derive and Validate Descriptive Flexfield Values Using Purchasing Document Header Attributes (Dynamic Parameters)? [2851776.1]
- Problem: PRC:PO: While Uploading Lines to BPA, It Shows Error If Discount and Price Break are Blank [2649382.1]
- How To: Fusion Purchasing: How to Select Different Sold To Legal Entity When Creating a Purchase Order [2200055.1]
- How To: PRC:PO: How To Set Up Purchase Order Acknowledgement Via Oracle Business Network (OBN) [2889044.1]
- Problem: PRC:PO:How To Automatically Create a Purchase Order after Submit a Requisition for Approval [1364923.1]
- How To: How Can a One-time Address be Populated in the Purchase Order cXML Payload Sent to the Supplier? [1328540.1]
- How To: PRC:PO: How You Can Regularly Reassign Pending Approvals for Workers That Become Inactive? [2786267.1]
- Problem: PRC:PO:The Generate Orders Job Is Not Triggered Automatically [1374948.1]
- How To: How is Default Ship-To Location Determined for Purchase Order? [1464819.1]
- How To: PRC:PO:External Purchase Pricing Feature Questions [2811585.1]
- How To: How to Default a Field in the Purchase Order Headers Date Entry Page in the Buyer Work Center? [2474638.1]
- How To: PRC:PO:Position Hierarchy Based Approval [Video] [2620269.1]
- How To: How To Disable All The Supplier E-mails(For Purchase Orders) on Test Instances - Post P2T [2089867.1]
- How To: PRC:PO:What Is the Naming Rule for the Invoices That Are Generated by the ''Send Pay on Receipt'' Job? [2830969.1]
- How To: How to Migrate A Desriptive Flexfield From Requisition to Purchase Order to Receipt? [2523780.1]
- How To: PRC:SSP Why Contract Purchase Agreement Is Not Defaulting on the Purchase Requisition? [2408536.1]
- How To: How To Obtain Purchase Requisitions and Change Order Approval Rules Report [2586394.1]
- How To: PRC:SSP: How to Configure Procurement Card ( P-CARD) For Purchase Requisitions? [2713492.1]
- How To: How to Turn off Emailing PO PDF''s to Suppliers? [2170474.1]
- How To: Purchase Order Communication: How to To Enable/Disable Purchase Order Communication With The Supplier And/Or Override The Default Supplier E-mail? [2237654.1]
- How To: Import Period End Receipt Accruals From PO Into Fusion Project Costing [2207920.1]
- How To: Purchasing Document Approval: Does Document Total Amount Attribute Include Tax Amount ? [2241490.1]
- How To: Pay On Receipt AutoInvoice - ERS, ASBN, Consigned PO Step-by-Step Flow, Common Issues and Resolution Guide [2581713.1]
- How To: R12:AP:How to apply a Credit Memo to a PO Matched Invoice [1350436.1]
- How To: PRC:How to Extract a Report on Purchase Requisition and Purchasing Approval Rules [2586142.1]
- Problem: Fusion OTBI : Requester Name is blank in Procurement - Purchasing Real Time [2194390.1]
- How To: PRC:PO: Accrual Process For Expenses (2 Way Match) Without Receiving [2660505.1]
- Problem: GL Purchase Tax Journals - Not Accounted Due To SLA Error [2003918.1]
Approvals
- How To: PRC:PO: How to Default the Destination Type, Invoice Match Option, and Match Approval Level on a PO Based on Category? [2804682.1]
- White Paper: Setting Up Document Approvals in Oracle Fusion Procurement Release 11 [2120227.1]
- How To: Buyer Not Getting Approval Notification [2462479.1]
- How To: PRC:PO: How You Can Regularly Reassign Pending Approvals for Workers That Become Inactive? [2786267.1]
- How To: Hold Resolution Workflow Status Is Acknowledged [2368720.1]
- How To: PRC:PO:Position Hierarchy Based Approval [Video] [2620269.1]
- How To: How to Create an Approval Rule for InterCompany Covering the FinFunTransactionApproval Task [1588306.1]
- How To: PRC:POZ Supplier Potential Match Missing in Registration Approval Notification [2670129.1]
- How To: How to customize the Invoice Approval Workflow Notifications Using Oracle Business Intelligence (BI) Publisher? [2719004.1]
- How To: PRC:POZ: Approval for Imported Supplier Registrations via Web Service or REST API [2592297.1]
- How To: How to Extract Approval Rules into a Spreadsheet [2240016.1]
- How To: PRC:POZ: Edit Supplier: Is Approval Available For Internal Changes On Supplier Bank Accounts? [2378655.1]
- How To: How To Obtain Purchase Requisitions and Change Order Approval Rules Report [2586394.1]
- How To: Purchasing Document Approval: Does Document Total Amount Attribute Include Tax Amount ? [2241490.1]
- How To: How to Set Automatic Contract Approval And Send FYI Notification To A User? [2920147.1]
- How To: THEN - How to Create an Autoapproval Rule [2230750.1]
- How To: How to Use currency conversion in Journal Approval Rules [2241104.1]
- How To: Use Approval Group As A Condition In Requisition Approval Rule [2593289.1]
- How To: How to Use Job Level Approval Rules when Gaps Exist in the Hierarchies [2555406.1]
- Problem: AP: Invoice Approval Status Is Incorrectly Set To ''Not Required'' for Foreign Currency Invoices with ''USER'' Exchange Rate Type [832360.1]
- How To: In Approval Of Contract Page, Action Menu ( Request Information, Reassign, Escalate, Release, Suspend, Save ) Is Not Available For The Notification Sent To Group Member [1932845.1]
- Problem: During Approvals Getting Error: The supervisor not found for the submitter [2128778.1]
- How To: Journal Approval - How To Set Approval Group In Parallel Mode [1901260.1]
- Problem: Invoice Approval Initiated But Not Appearing In BPM Worklist [2651869.1]
- How To: Need To Convert Invoice Amounts To USD In AP Invoice Approvals, How To Define An Appropriate Approval Rule [2020649.1]
- Problem: PRC:PO:How To Automatically Create a Purchase Order after Submit a Requisition for Approval [1364923.1]
- How To: PJB: How to Mark Project Contract Invoices to be Auto Approved Versus Using the Approval Process. [2322773.1]
- Problem: User Cannot Change Proxy or Delegate Another User For Approvals [2063182.1]
- How To: PRC: POZ: Approval Not Getting Triggered For Attributes Manage Internal Supplier Profile Change Approvals [2693968.1]
- Problem: Users Unable to Edit Payables Invoice Distribution in the Invoice Account Coding Workflow Notification [2833199.1]
- How To: PRC:How to Extract a Report on Purchase Requisition and Purchasing Approval Rules [2586142.1]
- White Paper: Oracle Fusion Payables Invoice Approval Process: Business Use Cases [2207905.1]
Business Process Management (BPM)
Procurement
- How To: PRC:PO: How You Can Regularly Reassign Pending Approvals for Workers That Become Inactive? [2786267.1]
- How To: PRC:SSP: How to Configure Procurement Card ( P-CARD) For Purchase Requisitions? [2713492.1]
- White Paper: Implementing Supplier Audit History in Fusion Procurement [1575208.1]
- Bulletin: Oracle Fusion Cloud Procurement 24B Known Issues [3014539.1]
- How To: PRC:PO:External Purchase Pricing Feature Questions [2811585.1]
- How To: PRC:SSP: PRC:SSP:Requisition Entry "New Supplier" Check Box [2087702.1]
- White Paper: Setting Up Document Approvals in Oracle Fusion Procurement Release 11 [2120227.1]
- Bulletin: Oracle Fusion Cloud Procurement Known Issues and Maintenance Packs [1554124.1]
- How To: PRC:PO:Position Hierarchy Based Approval [Video] [2620269.1]
- How To: PRC:SSP:How to Make The Charge Account Attribute on a Requisition Read Only? [2541184.1]
- Bulletin: Oracle Procurement Cloud 22D Known Issues [2899873.1]
- How To: PRC:PO:What Is the Naming Rule for the Invoices That Are Generated by the ''Send Pay on Receipt'' Job? [2830969.1]
- How To: PRC:SSP:What Are The Steps to Enable Requisition DFF Using Personalization for Displaying on UI [2192859.1]
- Bulletin: Oracle Procurement Cloud 23B Known Issues [2935927.1]
- How To: PRC:POR: Read Only Charge Account Based on Role [2799926.1]
- Problem: Fusion OTBI : Requester Name is blank in Procurement - Purchasing Real Time [2194390.1]
- How To: Attachments Behavior in a Requisition to PO Flow [2539194.1]
- How To: PRC:POZ Supplier Potential Match Missing in Registration Approval Notification [2670129.1]
- Problem: PRC:PO: Default values for "Note to Supplier" and "Note to Receiver" on Manage Orders [2449960.1]
- How To: PRC: POZ: Approval Not Getting Triggered For Attributes Manage Internal Supplier Profile Change Approvals [2693968.1]
- How To: PRC:POZ: Approval for Imported Supplier Registrations via Web Service or REST API [2592297.1]
- Problem: PRC:PO: Oracle Business Network (OBN) Is Not Receiving PO Outbound Messages from CMK [2926954.1]
- How To: PRC: SSP: How to Add Images to Catalogs in Self Service Procurement [1532504.1]
- How To: PRC:POZ: Can a Prospective Supplier Registration URL be Modified? [2529289.1]
- Problem: PRC:PO: While Uploading Lines to BPA, It Shows Error If Discount and Price Break are Blank [2649382.1]
- How To: PRC: SSP: Update Preparer And Requester in Bulk [2666778.1]
- How To: PRC:POZ: Edit Supplier: Is Approval Available For Internal Changes On Supplier Bank Accounts? [2378655.1]
- Problem: PRC:PO:How To Automatically Create a Purchase Order after Submit a Requisition for Approval [1364923.1]
- How To: PRC:How to Extract a Report on Purchase Requisition and Purchasing Approval Rules [2586142.1]
- How To: PRC:POZ: How To Allow The Same Bank Account To Multiple Suppliers? [1930160.1]
- Problem: PRC:PO:The Generate Orders Job Is Not Triggered Automatically [1374948.1]
- How To: PRC:PO: Accrual Process For Expenses (2 Way Match) Without Receiving [2660505.1]
- How To: PRC:POZ: Person Information REST API [2898218.1]
- Problem: PRC:POZ:Cannot Enable User Account for Some Supplier Contacts With Account Request Status in Error [2303392.1]
- How To: PRC:PO: Confirm Receipts Ess Job Is Not Sending Notification [2782492.1]
- How To: PRC:POZ: Supplier DFF Created On The Supplier Page Are Not Showing Up On The OTBI Supplier Real Time Report [2531691.1]
- Problem: PRC:SSP: Cannot Punchout to Supplier Site due to Error Code 701 [2297691.1]
- How To: PRC:PO: How To Change Sold-to LE When Creating a PO [2301790.1]
- How To: PRC:POZ: User Can Not See BU in Procurement BU LOV when Trying to Add Supplier Site [2795740.1]
- Problem: PRC:SSP: Request Forms Section/Smart Form Hyperlinks Are Not Available In New Responsive Self Service Procurement/Self Service Procurement New UI/Page [2984371.1]
- How To: PRC:PO: How to Default the Destination Type, Invoice Match Option, and Match Approval Level on a PO Based on Category? [2804682.1]
- How To: PRC:SSP Why Contract Purchase Agreement Is Not Defaulting on the Purchase Requisition? [2408536.1]
- Problem: PRC:SSP: When Creating Requisition Charge Account Is Not Defaulting [2059365.1]
- How To: PRC:PO: How To Derive and Validate Descriptive Flexfield Values Using Purchasing Document Header Attributes (Dynamic Parameters)? [2851776.1]
- How To: PRC:SSP: Can Self Service Procurement Mobile App Be Used To Receive Items [2738138.1]
- Problem: PRC:SSP:Clicking On Punchout Catalog Throws An Error - POR-2010063 Error Code 201 [2328965.1]
- How To: PRC:PO: How To Set Up Purchase Order Acknowledgement Via Oracle Business Network (OBN) [2889044.1]
- How To: PRC:SSP: How Does Source Document (BPA) Defaulting Work in Requisition Processing? [2384803.1]
- Problem: PRC:SSP:User Is Prompted to Enter Requisition Information Template Information, Even after Disabling the Associated DFF [2328831.1]
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]
- How To: HCM Spreadsheet Data Loader How To Upload Multiple Roles To The Same Employee [2364273.1]
- How To: How to Convert Contingent Worker to an Employee [396918.1]
E-Business Suite
- How To: R12: How Does Primary to Secondary Ledger COA Mapping Work In Create Accounting Process? [1308391.1]
- R12 How To Bring In (and Troubleshoot) Manual Tax Lines Through Autoinvoice and E-Business Tax (EBTax) [731149.1]
- How To: R12: How To Prevent Automatic Tax Calculation during Invoice Validation [747431.1]
- Bulletin: Automate Refunds for Customers from AR to AP: Setup and Process [565407.1]
- How To: R12: How To Setup And Generate Reporting Sequence? [744962.1]
- How To: Can Users Safely Delete or Disable a Currency Conversion Rate Type ? [357954.1]
- How To: R12:AP:How to apply a Credit Memo to a PO Matched Invoice [1350436.1]
- 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]
- Problem: R12: Ebtax How To Calculate Offset Tax for AP Transactions [473674.1]
- 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]
- How To: How do you turn off or disable tax calculation in R12 E-Business Tax (EBTax) ? [811272.1]
- How To: How to Setup and Troubleshoot Offset Taxes in R12 E-Business Tax (EBTax) [1368206.1]
- How To: How to Setup and Troubleshoot VAT Taxes in Europe (EBTAX) [1464375.1]
- How To: How to Setup Condition Sets and Determining Factor Sets for Tax Rules in R12 E-Business Tax (EBTax) [1111553.1]
- How To: R12 : How to Setup the Default Value in Determine Place of Supply in Tax Rules? [1595085.1]
- How To: R12 and R13 Security: How to Enable Add Role Button In Edit User Account on Security Console [2276366.1]
- How To: R12 What Table is the Supplier Business Classification Stored in [1967247.1]
- How To: R12/CE: Cash Management Security, UMX Security [1457691.1]
- How To: R12: AP: Which Table Stores The Country Name For The Country Code Added At The Supplier''s Address [2184995.1]
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]
Tax
- How To: R12 : How to Setup the Default Value in Determine Place of Supply in Tax Rules? [1595085.1]
- Problem: Tax Classification Code Not Defaulting On AR Invoice [2303809.1]
- R12 How To Bring In (and Troubleshoot) Manual Tax Lines Through Autoinvoice and E-Business Tax (EBTax) [731149.1]
- How To: R12: How To Prevent Automatic Tax Calculation during Invoice Validation [747431.1]
- Problem: Tax Rates Do Not Appearing In Condition Sets While Defining Tax Classification Code Rules [2216638.1]
- How To: European Sales List Report - VAT TAX Number is not Showing [2376250.1]
- How To: Tax Classification Code Of Memo Line Does Not Default On The Receivables Invoice Line. [1534705.1]
- Problem: Unable To See Tax Classification Codes On AR Memo Lines Set Up Pages [2224972.1]
- How To: How Could Allow Tax Registration Duplicate For A Tax Regime ? [2246956.1]
- How To: The System Does Not Calculate Transaction Tax For The Self-Assessed Tax In Payables Invoices [2294199.1]
- How To: How do you turn off or disable tax calculation in R12 E-Business Tax (EBTax) ? [811272.1]
- How To: Why is Tax Not Getting Calculated in AR Transaction When TAX_RATE_CODE is Passed in AutoInvoice Interface Table (RA_INTERFACE_LINES_ALL)? [2356983.1]
- How To: How To Configure UK Vat Reverse Charge [785486.1]
- How To: Why is the Taxable Amount Recalculated for Manual Tax Lines Imported via AutoInvoice? [2312311.1]
- How To: How to default the value for the First-Party Tax Registration Number In Receivables Transaction [2452426.1]
- How To: Wrong Combination For Nonrecoverable Distribution After Setting Tax Expense Account For Tax Rate [1989813.1]
- How To: How To Enter Duplicate Tax Registration For The Suppliers [2395063.1]
- Problem: AutoInvoice Fails With ERROR: E-Business Tax Call Returned Error: 1 [2032758.1]
- How To: How to import tax lines using AutoInvoice Import Template? [2210006.1]
- Problem: Autoinvoice Generates Tax Line For Invoice Eventhough Calculate Tax Set to No. [294405.1]
- How To: How to Setup and Troubleshoot Offset Taxes in R12 E-Business Tax (EBTax) [1368206.1]
- Problem: Error : This Tax Registration Number Already Exists When Defining A Supplier Address With the Same Tax Registration Number [1911507.1]
- How To: How to Setup and Troubleshoot VAT Taxes in Europe (EBTAX) [1464375.1]
- Problem: European Sales Listing Report - Trader VAT Number Has No Value in the LOV [983534.1]
- How To: How to Setup Condition Sets and Determining Factor Sets for Tax Rules in R12 E-Business Tax (EBTax) [1111553.1]
- Problem: Fusion OTBI - Fields: Country - Registration Number - Tax Registration Status - are missing from Subject Area Receivables - Customer Tax Profile Real Time [2257603.1]
- How To: Import External Transactions To The Tax Repository - Missing Subledger Journal [2447962.1]
- Problem: FUSION:TAX:Purge Tax Transactions ESS Job dose not Purge Tax Interface Record [2304061.1]
- How To: Is it possible to create Tax Rule for an Offset Tax ? [1936248.1]
- Problem: GL Purchase Tax Journals - Not Accounted Due To SLA Error [2003918.1]
- How To: Issues while opening Tax Implementation Workbook with a 64-bit version of Office [2372330.1]
- Problem: Incorrect Nonrecoverable Tax Liability Account [2521051.1]
- How To: Purchasing Document Approval: Does Document Total Amount Attribute Include Tax Amount ? [2241490.1]
- Problem: R12: Ebtax How To Calculate Offset Tax for AP Transactions [473674.1]
BI Publisher
- Maximum Report Data Size for Offline or Online Reports Exceeds the Limit [2816218.1]
- How To: How To Use UCM Server As A Delivery Channel for BI Publisher Report In Fusion Applications ? [2319967.1]
- Problem: BIP: Error While Trying To Access BI Publisher from Word: Could not create SSL/TLS secure channel [2510074.1]
- Problem: Fusion BI Publisher - No More Data To Read From Socket Error When Running BI Publisher Report [2332362.1]
Reporting
- How To: PRC:How to Extract a Report on Purchase Requisition and Purchasing Approval Rules [2586142.1]
- Maximum Report Data Size for Offline or Online Reports Exceeds the Limit [2816218.1]
- How To: PRC:POZ: Supplier DFF Created On The Supplier Page Are Not Showing Up On The OTBI Supplier Real Time Report [2531691.1]
- How To: Delivered Reports In Oracle Fusion Accounting Hub [1438396.1]
- How To: R12: How To Setup And Generate Reporting Sequence? [744962.1]
- How To: General Ledger seeded report shows "Document Sequence" instead of "Accounting Sequence" fields [1956423.1]
- How To: Subledger Period Close Exception Report Showing Final Status Transactions [2318090.1]
- How To: How to Change the Default Expense Report Template on the Expense Item Creation Page? [2756703.1]
- How To: What is the purpose of the Extract Assets Reporting Data program? [2274130.1]
- How To: How To Create A Report with Direct Database Query in OTBI/OBIEE Analysis, Who Can Access Direct Database Query [2141412.1]
- Problem: AP_PERIOD_OR_DATE_REQ in Payables Period Close Exceptions Report Log. No Output File Generated [1936980.1]
- How To: How to Create Cross subject area report with Payables Invoices Subject Areas [2354627.1]
- Problem: Bank Account For Expense Report Invoices [1666662.1]
- How To: How to Create User Login Audit Report [2043622.1]
- Problem: Business Unit not Available in Manage Expense Report Audit And Receipt Rule Assignments [2064671.1]
- How To: How to enable Imaging Audit Report [2210741.1]
- Problem: European Sales Listing Report - Trader VAT Number Has No Value in the LOV [983534.1]
- How To: How to Extract Large Amounts of Data from Fusion OTBI Reports Ouput in Both .CSV and Excel Formats [1924955.1]
- Problem: Exporting Any FRS Report In Excel Query Mode Is Showing "The address wasn''t understood" [2354366.1]
- How To: How To Obtain Purchase Requisitions and Change Order Approval Rules Report [2586394.1]
- Problem: Fusion BI Publisher - No More Data To Read From Socket Error When Running BI Publisher Report [2332362.1]
- How To: How to Run "User And Role Access Audit Report" for All Users [2135268.1]
- Problem: Fusion CST: In-Transit Valuation Report Showing Old Transaction Which Is In Closed Status [2848188.1]
- How To: How To Schedule Report "Payables Selected Installments Selection Report" [2091943.1]
- Problem: Getting Error '' You Must Complete The Required Fields'' While Creating Expense Report [2406385.1]
- How To: How To Use UCM Server As A Delivery Channel for BI Publisher Report In Fusion Applications ? [2319967.1]
- White Paper: ERP Cloud - Record to Report Enterprise Structures Best Implementation Practices Blueprint [2660940.1]
- How To: Multiperiod Accounting Reports [2559266.1]
- White Paper: Fusion Financials OTBI : Setting up General Ledger (GL) Accounting Segments (Key Flexfields KFFs) for OTBI reporting [1980180.1]
- How To: Payables to Ledger Reconciliation Report Accounting Amount Column Shows All Business Units in Ledger [2464959.1]
Enterprise Scheduler Service (ESS)
- Jobs Remain in Running or Canceling. How to Cancel ESS Scheduled Processes? [2206441.1]
- equipPassword2
- How To: How To Download ESS Job''s Output And Log File Using Web Service and SOAPUI? [2101554.1]
- How To: How to Submit ESS Process Using Web Services in Fusion Applications? [2261832.1]
- How To: How to View the Output of an ESS Jobs Submitted By Another User Based on Role? [1980772.1]
- How To: PRC:PO: Confirm Receipts Ess Job Is Not Sending Notification [2782492.1]
- Problem: FUSION:TAX:Purge Tax Transactions ESS Job dose not Purge Tax Interface Record [2304061.1]
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)
- Fusion Applications: How to set up and access the nqquery.log to troubleshoot a single OTBI or OBIA query [1469168.1]
- How To: How To Create A Report with Direct Database Query in OTBI/OBIEE Analysis, Who Can Access Direct Database Query [2141412.1]
- How To: How to Extract Large Amounts of Data from Fusion OTBI Reports Ouput in Both .CSV and Excel Formats [1924955.1]
- How To: PRC:POZ: Supplier DFF Created On The Supplier Page Are Not Showing Up On The OTBI Supplier Real Time Report [2531691.1]
- Problem: Fusion OTBI - Fields: Country - Registration Number - Tax Registration Status - are missing from Subject Area Receivables - Customer Tax Profile Real Time [2257603.1]
- Problem: Fusion OTBI : Requester Name is blank in Procurement - Purchasing Real Time [2194390.1]
- White Paper: Fusion Financials OTBI : Setting up General Ledger (GL) Accounting Segments (Key Flexfields KFFs) for OTBI reporting [1980180.1]
Inventory Management
- Pre-built Integration between Oracle Fusion Cloud Warehouse Management and Oracle Fusion Cloud Inventory Management (Doc ID 2404671.1)
- FAQ: FUSION CST: FAQ: Fusion Cost Management Inventory Valuation Reports [1301542.1]
- How To: Auto Receipt Creation Against Purchase Orders [2334396.1]
- How To: How Does Function Asset Physical Inventory Work In Fusion? [2139408.1]
- problem-fusionscmcstin-transit-movements-between-inventory-organization-or-subinventories-are-costed-and-accounted-even-when-account-intra-valuation-unit-transfers-flag-is-turned-off-on-cost-prof
Cloud
- 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]
- How To: How to Import Leases via File-Based Data Import Template - Import Asset Leases and then How to Attach Assets to this Imported Lease [2529076.1]
- 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: How to Migrate Leases and RoU Leased Assets into Oracle Fusion Fixed Assets Cloud? [2704796.1]
Bulletin: Oracle Financials Cloud 22A Known Issues [2855393.1] 23A 22A
- 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]
- 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]
Assets
- How To: Need to Depreciate Assets using Double Declining Depreciation Based on NBV [2134086.1]
- What Are The Main Differences Between Lease Accounting and Fusion Assets Leases? (Doc ID 2929185.1)
- How To: What is the purpose of the Extract Assets Reporting Data program? [2274130.1]
- How To: Assets Categories Not Populated During Create Mass Additions When User is Assigned AP Manager [2337160.1]
- Problem: Create Mass Additions Process Associates All Asset Lines to the Same Book [1953848.1]
- How To: Depreciation Method Does Not Change Upon Asset Category Reclassification [2054084.1]
- Problem: Fusion: Mass Additions Create Program Is Failing To Create Asset Lines in FA [1375889.1]
- How To: Fusion Assets IFRS 16 - Accounting [2495257.1]
- Problem: When Loading Asset In Spreadsheet, Life In Months Is Overwritten By Category Default [2243264.1]
- How To: How Can Payables Invoices Populate Depreciation Expense Assignment with Cost Center and Other Unqualified Segments? [2132125.1]
- How To: How Does Function Asset Physical Inventory Work In Fusion? [2139408.1]
- How To: How to Adjust an Asset? [2254133.1]
- How To: How to Adjust Assets in Spreadsheet? [2254192.1]
- How To: How To Create A Custom Fixed Asset Read Only Role in Release 12 and onward? [2262917.1]
- How To: How To Customize Unplanned Depreciation Reserve Account To Use The Same Cost Center As Unplanned Expense Account Entered? [2171289.1]
- How To: How to Enter Unplanned Depreciation on an Asset? [2206022.1]
- How To: How to Import Leases via File-Based Data Import Template - Import Asset Leases and then How to Attach Assets to this Imported Lease [2529076.1]
- How To: How to Mass Update the Accounts for Multiple Asset Categories? [2532274.1]
- How To: How to Migrate Leases and RoU Leased Assets into Oracle Fusion Fixed Assets Cloud? [2704796.1]
- How To: How to Upload Production For Units Of Production (UOP) Assets? [2206110.1]
Fusion
- 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]
- How To: How to Change Proration Method of Recognition Journal for Multi Period Accounting in Fusion Payables [2364230.1]
- How To: How To Use UCM Server As A Delivery Channel for BI Publisher Report In Fusion Applications ? [2319967.1]
- Problem: FUSION:AP:Unable To Edit Invoice Distribution Combination After The Invoice Is Validated [2287456.1]
- White Paper: White Paper on Allocations In Fusion General Ledger [1368787.1]
- 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]
- How To: How To Create a New Ledger in Fusion General Ledger [1274512.1]
- How To: Import Period End Receipt Accruals From PO Into Fusion Project Costing [2207920.1]
- problem-fusionscmcstin-transit-movements-between-inventory-organization-or-subinventories-are-costed-and-accounted-even-when-account-intra-valuation-unit-transfers-flag-is-turned-off-on-cost-prof
- 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]
- How To: How To Create An Account Hierarchy In Fusion General Ledger [Video] [1348562.1]
- How To: Is DFF Supported with Fusion Expenses Mobile Application for Fusion Applications? [2249605.1]
- Problem: FUSION:TAX:Purge Tax Transactions ESS Job dose not Purge Tax Interface Record [2304061.1]
- 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]
- How To: How to define a Credit Card Program in Fusion Expenses [1348863.1]
- How To: Is ISO20022 CGI Structured Format Supported In Fusion Payments [2269246.1]
- Problem: Fusion:TaxCreate Taxable Transactions In Spreadsheet Ends With Warning [2305537.1]
- 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]
- How To: How to Enable Impersonation Or Proxy User Feature in Fusion Application? [1375999.1]
- How To: Oracle ERP Cloud Budgetary Control and Encumbrance Accounting Implementation Guide [2131138.1]
- Reference: Oracle ERP Cloud Guided Path and Configuration Best Practices [2226879.1]
- 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]
- How To: How to enable search in Oracle Sales Cloud [2130924.1]
- How To: Sample Payload To Automate GL Daily Rates Import Into ERP Cloud Using ERPIntegrationService [2632486.1]
- Reference: Oracle Fusion Business Process Models: Homepage [1542019.1]
- 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]
- How To: How to Extract Large Amounts of Data from Fusion OTBI Reports Ouput in Both .CSV and Excel Formats [1924955.1]
- How To: Setup P-Card having Company Pay Option in fusion expense [2532513.1]
- White Paper: Cloud ERP Enterprise Structures White Paper [2415848.1]
- 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]
- How To: How to Hide Menu Items in Fusion Applications using Menu Item Customization [1550048.1]
- How To: Where Are Earned and Unearned Discounts Set Up in Fusion Receivables? [2012588.1]
- White Paper: ERP Cloud - Record to Report Enterprise Structures Best Implementation Practices Blueprint [2660940.1]
- 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]
- How To: Fusion Receiving: How To Setup DFF For Fusion Self Service Receipt? [1680722.1]
- How To: How To Import Banks , Bank Branches and Bank Accounts In Fusion [1923921.1]
- How To: White Paper on Intercompany Accounting in Fusion Financials [2395882.1]
- White Paper: Fusion Financials OTBI : Setting up General Ledger (GL) Accounting Segments (Key Flexfields KFFs) for OTBI reporting [1980180.1]
- 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]
- How To: Fusion: How to Modify/Override Recovery Rate for a Supplier Invoice [2021968.1]
- How To: How to Import Leases via File-Based Data Import Template - Import Asset Leases and then How to Attach Assets to this Imported Lease [2529076.1]
- Problem: Fusion AP: Error Saving or Validating Scanned invoices: Error-You must provide a value for the attribute Voucher Number [2357795.1]
- White Paper: Implementing Supplier Audit History in Fusion Procurement [1575208.1]
- 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]
- How To: Fusion: How to Track Separate Remittance Advice (SRA) Sent to Supplier via E-mail [2034424.1]
- How To: How to Migrate Leases and RoU Leased Assets into Oracle Fusion Fixed Assets Cloud? [2704796.1]
- Problem: Fusion BI Publisher - No More Data To Read From Socket Error When Running BI Publisher Report [2332362.1]
- White Paper: Oracle Fusion Applications Credit Card and Bank Account Encryption [1504285.1]
- 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]
- How To: FUSION: RCV: Create and Review Receipt Accounting Distributions [1311922.1]
- How To: How to Run the Processes to Extract Data from Fusion Financials [2316943.1]
- Problem: Fusion CST: In-Transit Valuation Report Showing Old Transaction Which Is In Closed Status [2848188.1]
- White Paper: Oracle Fusion Payables Invoice Approval Process: Business Use Cases [2207905.1]
- 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]
- How To: FUSION:AP:In Which Status Can Delete AP Invoice Data [2179640.1]
- How To: How to Setup Custom Transaction Types Required For External Transaction In Fusion Cash Management [1610024.1]
- Problem: Fusion OTBI - Fields: Country - Registration Number - Tax Registration Status - are missing from Subject Area Receivables - Customer Tax Profile Real Time [2257603.1]
- White Paper: Oracle Integrated Invoice Imaging Guide for Cloud [1966280.1]
- 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]
- How To: How Does Function Asset Physical Inventory Work In Fusion? [2139408.1]
- How To: How to Setup Document Sequencing in Fusion Receivables for Documents such as Invoices and Receipts [1678427.1]
- Problem: Fusion OTBI : Requester Name is blank in Procurement - Purchasing Real Time [2194390.1]
- White Paper: Setting Up Document Approvals in Oracle Fusion Procurement Release 11 [2120227.1]
- 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]
- How To: How Does Multi Period Accounting (Expense Amortization) Work in Oracle Fusion Payables? [2229835.1]
- How To: How to Submit ESS Process Using Web Services in Fusion Applications? [2261832.1]
- Problem: Fusion Receivables – AR Transaction Numbers Jumping Creating GAPs [2009597.1]
- White Paper: Using External Data Integration Services for Oracle ERP Cloud [2102800.1]
- 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]
- How To: How to add an image in Fusion Notifications. [2528786.1]
- How To: How to use the Create Receipts in Spreadsheet task in Oracle Fusion Receivables and Apply using AutoMatch [1913193.1]
- Problem: Fusion: Mass Additions Create Program Is Failing To Create Asset Lines in FA [1375889.1]
- White Paper: Using Seeded Data Extract Services for Oracle ERP Financial Cloud [2303683.1]
General Ledger
- How To: How to Change Proration Method of Recognition Journal for Multi Period Accounting in Fusion Payables [2364230.1]
- How To: Populating DFF In GL Based On Subledger Transactions [2352044.1]
- White Paper: Fusion Financials OTBI : Setting up General Ledger (GL) Accounting Segments (Key Flexfields KFFs) for OTBI reporting [1980180.1]
- Tips To Improve Performance For Main Fusion General Ledger Programs [1404390.1]
- How To: How To Create a New Ledger in Fusion General Ledger [1274512.1]
- How To: Preserve Journal Lines Sequence Entered In Spreadsheet [1930183.1]
- White Paper: White Paper on Allocations In Fusion General Ledger [1368787.1]
- Troubleshooting Guide For Load Interface Files For Import And Import Segment Values And Hierarchies [1608890.1]
- How To: How To Create An Account Hierarchy In Fusion General Ledger [Video] [1348562.1]
- How To: R12: How Does Primary to Secondary Ledger COA Mapping Work In Create Accounting Process? [1308391.1]
- FAQ: When the rounding account is used and when the suspense account is used [340341.1]
- How To: How To Extract The Values From Chart of Accounts Segment Values Sets [2020346.1]
- How To: Restrict Access To General Ledger Create Allocation Rules Task [2415294.1]
- 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: How To Setup The Financial Category On Account Segment Values for Receivables [1552383.1]
- How To: Sample Payload To Automate GL Daily Rates Import Into ERP Cloud Using ERPIntegrationService [2632486.1]
- How To: Accounting Sequences - Setup and Creation [1518270.1]
- How To: How to track the source journal from AutoCopy journal [2664062.1]
- How To: Subledger Period Close Exception Report Showing Final Status Transactions [2318090.1]
- How To: BPM Journal Approval Details History [2487606.1]
- How To: How to Transfer AP Invoice Line DFF to GL Reconciliation References [2170272.1]
- How To: Supporting Reference for Payables Sublegder Journals [2256388.1]
- How To: Can Users Safely Delete or Disable a Currency Conversion Rate Type ? [357954.1]
- How To: How To Transfer Descriptive Flexfield : Receipts To GL [2164698.1]
- How To: Usage Of The Group Id Field In The Journal Spreadsheet [1503116.1]
- How To: Currency Precision Is Overridden While Uploading The Exchange Rates [2423429.1]
- How To: How to Use currency conversion in Journal Approval Rules [2241104.1]
- How To: Why Does WebADI Allow Journal Upload When Journal Import Will Error with: ''EU02 - This journal entry is unbalanced and suspense posting is not allowed in this ledger? [2119014.1]
- 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: Import External Transactions To The Tax Repository - Missing Subledger Journal [2447962.1]
- Problem: 0.01 Rounding behaviour in GL when accounted_dr accounted_cr due to currency conversion [412494.1]
- 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: Is It Possible To Reassign Legal Entities To Another Primary Ledger [2000192.1]
- problem-changing-the-ledger-for-a-business-unit-causes-error-the-company-segment-value-in-the-account-xxxxx-is-not-assigned-to-the-ledger-xxxxx-when-create-accounting-is-run-for-an-invoice-2317513
- How To: Fusion Global Financials: ERP Period Close Technical Brief with Runbook Considerations [2506148.1]
- How To: Is Reconciliation Reference considered as a part of Subledger Journal Line Summarization? [2641425.1]
- Problem: Deleted Allocation Rule is Available in the Generate GL Allocations UI [1969952.1]
- How To: General Ledger seeded report shows "Document Sequence" instead of "Accounting Sequence" fields [1956423.1]
- How To: Journal Approval - How To Set Approval Group In Parallel Mode [1901260.1]
- Problem: GL Purchase Tax Journals - Not Accounted Due To SLA Error [2003918.1]
- How To: GLNSVI: What is the Purpose of the Segment Value Inheritance Program/ Program - Inherit Segment Value Attributes ? [170569.1]
- How To: Manage Supporting References For Sublegder Journals [1550638.1]
- Problem: Journal Import FBDI Template Generate CSV File in Excel Takes Too Long to Create File or Shows Not Responding [2251202.1]
- How To: How does one maintain the sort order of uploaded Journal Lines after uploading the same through Web ADI? [793281.1]
- How To: Minimum Steps For Financial Enterprise Structures and General Ledger Setup [1428444.1]
- Problem: Journal Line Description Is Changed When Posted To General Ledger [2055727.1]
- How To: How To Assign A Legal Entity To A Ledger [1344517.1]
- How To: Payables to Ledger Reconciliation Report Accounting Amount Column Shows All Business Units in Ledger [2464959.1]
- Problem: Natural Account Segment Value Not Defaulted From Category [2112355.1]
Financials
- 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]
- How To: Fusion Global Financials: ERP Period Close Technical Brief with Runbook Considerations [2506148.1]
Known Issues
- 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]
- 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]
Receipt Accounting
- Bulletin: How to Create Period End Accruals and Generate Uninvoiced Receipts Report [2382599.1]
- Bulletin: Receipt Accounting Basic Functionality [2262518.1]
- How To: Fusion Receiving: How To Setup DFF For Fusion Self Service Receipt? [1680722.1]
- How To: FUSION: RCV: Create and Review Receipt Accounting Distributions [1311922.1]
- How To: PRC:PO: Accrual Process For Expenses (2 Way Match) Without Receiving [2660505.1]
- How To: Requirement To Have One Accounting Event For Direct Delivery In Receipt Accounting Flow [1559758.1]
- Problem: PRC:PO: Oracle Business Network (OBN) Is Not Receiving PO Outbound Messages from CMK [2926954.1]
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]
- How To: Import Period End Receipt Accruals From PO Into Fusion Project Costing [2207920.1]
- Problem: Cost Accounting Pre-processor Error: Mapping does not exist ITEM_PRICE and NONRECOVERABLE_TAX [2219853.1]
Accounts Payable
- How To: How to Attach Supporting Documents to the Invoice through the Invoice Imaging Solution [2017464.1]
- How To: How To Route Invoice To Requester For Account Coding [2413745.1]
- How To: Payables to Ledger Reconciliation Report Accounting Amount Column Shows All Business Units in Ledger [2464959.1]
- How To: R12: How To Prevent Automatic Tax Calculation during Invoice Validation [747431.1]
- How To: Why is the Taxable Amount Recalculated for Manual Tax Lines Imported via AutoInvoice? [2312311.1]
- Problem: Legal Entity Error Message When Editing AP Invoices [2215767.1]
- Bulletin: Automate Refunds for Customers from AR to AP: Setup and Process [565407.1]
- How To: How to Change Proration Method of Recognition Journal for Multi Period Accounting in Fusion Payables [2364230.1]
- How To: How to run REST API to update invoice installments? [2561199.1]
- How To: PJB: How to Mark Project Contract Invoices to be Auto Approved Versus Using the Approval Process. [2322773.1]
- How To: R12:AP:How to apply a Credit Memo to a PO Matched Invoice [1350436.1]
- Problem: AP: Invoice Approval Status Is Incorrectly Set To ''Not Required'' for Foreign Currency Invoices with ''USER'' Exchange Rate Type [832360.1]
- Problem: Liability Account Does Not Default From The Payables Options Values [1377409.1]
- Document: Features, Recommendations, Guidelines, and Tips for Oracle Intelligent Document Recognition for Payables Invoices [2656229.1]
- How To: How To Close Intercompany Invoice [1965566.1]
- How To: How To Schedule Report "Payables Selected Installments Selection Report" [2091943.1]
- How To: PRC: POZ: Approval Not Getting Triggered For Attributes Manage Internal Supplier Profile Change Approvals [2693968.1]
- How To: Receive Error While Create A Manual Invoice Using Create Invoice UI [2236245.1]
- Problem: AP_PERIOD_OR_DATE_REQ in Payables Period Close Exceptions Report Log. No Output File Generated [1936980.1]
- Problem: Not Able To Create Bank Details For Suppliers In New Cloned Instance [2225800.1]
- How To: Account Coding Actions Within View-only Invoice Inquiry [2610577.1]
- How To: How to Create Cross subject area report with Payables Invoices Subject Areas [2354627.1]
- How To: How to Setup AutoInvoice For Optimal Performance [1083467.1]
- How To: PRC:PO: How to Default the Destination Type, Invoice Match Option, and Match Approval Level on a PO Based on Category? [2804682.1]
- How To: Release 12 Duplicate Invoice Check Enhancement [2314738.1]
- Problem: Application Error Occurs When User With Custom Role Opens Scanned Invoice Image Attachment [2152458.1]
- Problem: PRC:PO: Default values for "Note to Supplier" and "Note to Receiver" on Manage Orders [2449960.1]
- 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: How to Create Fiscal Classification Codes For Supplier Type [1621340.1]
- How To: How to Setup Document Sequencing in Fusion Receivables for Documents such as Invoices and Receipts [1678427.1]
- How To: PRC:PO:What Is the Naming Rule for the Invoices That Are Generated by the ''Send Pay on Receipt'' Job? [2830969.1]
- How To: REST API: Bulk Update of Invoice Installment [2729534.1]
- Problem: Autoinvoice Error: ORA-1555 Snapshot Too Old [551248.1]
- Problem: PRC:POZ:Cannot Enable User Account for Some Supplier Contacts With Account Request Status in Error [2303392.1]
- How To: Duplicate Invoice Check [2490722.1]
- How To: How to Create Invoice Interface Distributions Using WebService? [2588209.1]
- How To: How to STOP or restrict users to enter duplicate Invoice Number across Business Units [2474006.1]
- How To: PRC:POZ Supplier Potential Match Missing in Registration Approval Notification [2670129.1]
- How To: Setting up Supplier Sites for Outbound B2b Communication [1627921.1]
- Problem: AutoInvoice Fails With ERROR: E-Business Tax Call Returned Error: 1 [2032758.1]
- Problem: PRC:SSP: Cannot Punchout to Supplier Site due to Error Code 701 [2297691.1]
- How To: Enhancement Request to have a Role to Add/Edit Bank Accounts with No Access to Other Setup Tasks [2311851.1]
- How To: How to customize the Invoice Approval Workflow Notifications Using Oracle Business Intelligence (BI) Publisher? [2719004.1]
- How To: How to Transfer AP Invoice Line DFF to GL Reconciliation References [2170272.1]
- How To: PRC:POZ: Approval for Imported Supplier Registrations via Web Service or REST API [2592297.1]
- How To: Supporting Reference for Payables Sublegder Journals [2256388.1]
- Problem: Autoinvoice Generates Tax Line For Invoice Eventhough Calculate Tax Set to No. [294405.1]
- Problem: R12: Ebtax How To Calculate Offset Tax for AP Transactions [473674.1]
- How To: Fusion: How to Modify/Override Recovery Rate for a Supplier Invoice [2021968.1]
- How To: How To Disable All The Supplier E-mails(For Purchase Orders) on Test Instances - Post P2T [2089867.1]
- How To: How to Turn off Emailing PO PDF''s to Suppliers? [2170474.1]
- How To: PRC:POZ: Can a Prospective Supplier Registration URL be Modified? [2529289.1]
- How To: Tax Classification Code Of Memo Line Does Not Default On The Receivables Invoice Line. [1534705.1]
- Problem: AutoInvoice Import Fails With Error: Unable To Retrieve The Remit-To-Address [2038138.1]
- Problem: Run Print Receivables Transactions Ends In Error - Email Invoices [2273715.1]
- How To: Fusion: How to Track Separate Remittance Advice (SRA) Sent to Supplier via E-mail [2034424.1]
- How To: How to download invoice images from IPM/UCM in bulk [2159307.1]
- How To: How to Update Installments using Payables Invoice Management SOAP Web service [2360577.1]
- How To: PRC:POZ: Edit Supplier: Is Approval Available For Internal Changes On Supplier Bank Accounts? [2378655.1]
- How To: The Primary Supply Site For The Supplier Assigned To Legal Entity Is Inactive [2366279.1]
- Problem: Bank Account For Expense Report Invoices [1666662.1]
- Problem: Tax Classification Code Not Defaulting On AR Invoice [2303809.1]
- How To: FUSION:AP:In Which Status Can Delete AP Invoice Data [2179640.1]
- How To: How to Enable Additional Invoice Duplicate Check feature [2376578.1]
- How To: IMAGING What Scenarios Allow the Invoice Type or Business Unit to be Updated? [2211438.1]
- How To: PRC:POZ: How To Allow The Same Bank Account To Multiple Suppliers? [1930160.1]
- How To: The System Does Not Calculate Transaction Tax For The Self-Assessed Tax In Payables Invoices [2294199.1]
- problem-changing-the-ledger-for-a-business-unit-causes-error-the-company-segment-value-in-the-account-xxxxx-is-not-assigned-to-the-ledger-xxxxx-when-create-accounting-is-run-for-an-invoice-2317513
- Problem: Taxpayer Id Not Validated Based On Country In Prospective Supplier Registration Page [2005567.1]
- How To: How Are Invoice Attributes Defaulted through Invoice Imaging Solution? [2019701.1]
- How To: How To Enter Duplicate Tax Registration For The Suppliers [2395063.1]
- How To: IMAGING:: Role required to see Imaging attachments for AP Inquiry Role [2355241.1]
- How To: PRC:POZ: Supplier DFF Created On The Supplier Page Are Not Showing Up On The OTBI Supplier Real Time Report [2531691.1]
- How To: The VIEW IMAGE Button Is Not Showing The Invoice [2431849.1]
- Problem: Error : This Tax Registration Number Already Exists When Defining A Supplier Address With the Same Tax Registration Number [1911507.1]
- Problem: Unable to Create ERS invoices from the Send Pay on Receipt process [2131749.1]
- How To: How Can a One-time Address be Populated in the Purchase Order cXML Payload Sent to the Supplier? [1328540.1]
- How To: How To Import Invoice using Web Service [2418419.1]
- How To: Need To Convert Invoice Amounts To USD In AP Invoice Approvals, How To Define An Appropriate Approval Rule [2020649.1]
- How To: PRC:POZ: User Can Not See BU in Procurement BU LOV when Trying to Add Supplier Site [2795740.1]
- How To: Unable To Delete Payable Invoice Which Is In ‘Never Validated ‘status: [2073062.1]
- Problem: Error Code: 201 Unable To Reach Supplier Site (Connection Reset) [2916284.1]
- Problem: Unable To Validate An Invoice - Error : AP_NO_NON_REC_ACC (AP-810595) [2704736.1]
- How To: How Can Payables Invoices Populate Depreciation Expense Assignment with Cost Center and Other Unqualified Segments? [2132125.1]
- How To: How to import tax lines using AutoInvoice Import Template? [2210006.1]
- How To: Not Able To Delete AP Invoice that has Voucher [2200292.1]
- How To: PRC:SSP: PRC:SSP:Requisition Entry "New Supplier" Check Box [2087702.1]
- How To: View Image On Invoice Screen Is Not Working For Custom Inquiry Roles [2300084.1]
- Problem: Fusion AP: Error Saving or Validating Scanned invoices: Error-You must provide a value for the attribute Voucher Number [2357795.1]
- Problem: Users Unable to Edit Payables Invoice Distribution in the Invoice Account Coding Workflow Notification [2833199.1]
- How To: How do Matching Credit/Debit Memos To Invoices work? [2078489.1]
- How To: How To Purge Payables - AP Invoice Interface and Error Tables and Clear Rejections. [2146731.1]
- How To: Oracle Integrated Invoice Imaging: Can Invoice Lines Sourced from a Scanned Invoice be Deleted? [1985843.1]
- How To: Purchase Order Communication: How to To Enable/Disable Purchase Order Communication With The Supplier And/Or Override The Default Supplier E-mail? [2237654.1]
- How To: What Is Override Functionality From The Invoice Actions Menu? [2352450.1]
- Problem: FUSION:AP:Unable To Edit Invoice Distribution Combination After The Invoice Is Validated [2287456.1]
- White Paper: Implementing Supplier Audit History in Fusion Procurement [1575208.1]
- How To: How Does Multi Period Accounting (Expense Amortization) Work in Oracle Fusion Payables? [2229835.1]
- How To: How To Remove The Option Of ''Create User Account For This Contact'' In The iSupplier Portal Contact Directory Page? [1538019.1]
- How To: Pay On Receipt AutoInvoice - ERS, ASBN, Consigned PO Step-by-Step Flow, Common Issues and Resolution Guide [2581713.1]
- How To: R12 What Table is the Supplier Business Classification Stored in [1967247.1]
- How To: What Performance Related Settings Are Recommended for Running AutoInvoice ? [2026654.1]
- Problem: Invoice Approval Initiated But Not Appearing In BPM Worklist [2651869.1]
- White Paper: Oracle Fusion Payables Invoice Approval Process: Business Use Cases [2207905.1]
- How To: How many interface lines can be processed using AutoInvoice spreadsheet? [2223992.1]
- How To: How to route all scanned invoices in Incomplete status [2331590.1]
- How To: Payables Invoice Inquiry (Read-Only custom role) [2360565.1]
- How To: R12: AP: Which Table Stores The Country Name For The Country Code Added At The Supplier''s Address [2184995.1]
- How To: Why is Tax Not Getting Calculated in AR Transaction When TAX_RATE_CODE is Passed in AutoInvoice Interface Table (RA_INTERFACE_LINES_ALL)? [2356983.1]
- Problem: Invoice cannot be validated, it shows an error: ''You can''t modify this invoice because it''s selected for validation'' [2964428.1]
- White Paper: Oracle Integrated Invoice Imaging Guide for Cloud [1966280.1]
Setup
- How To: How To Setup The Financial Category On Account Segment Values for Receivables [1552383.1]
- Bulletin: Automate Refunds for Customers from AR to AP: Setup and Process [565407.1]
- How To: Minimum Steps For Financial Enterprise Structures and General Ledger Setup [1428444.1]
- FAQ: Fusion Project Costing Setups FAQ [2077974.1]
- How To: Not able to setup X9-121-2017 ISO Codes In Manage Bank Statement Transaction Codes [2651161.1]
- How To: Fusion Receiving: How To Setup DFF For Fusion Self Service Receipt? [1680722.1]
- How To: PRC:PO: How To Set Up Purchase Order Acknowledgement Via Oracle Business Network (OBN) [2889044.1]
- How To: How to configure the Infolets from Workareas and Infolets from Springboard? [2178002.1]
- How To: PRC:SSP: How to Configure Procurement Card ( P-CARD) For Purchase Requisitions? [2713492.1]
- How To: How To Configure UK Vat Reverse Charge [785486.1]
- How To: R12 : How to Setup the Default Value in Determine Place of Supply in Tax Rules? [1595085.1]
- How To: How to enable and view the Manage Lease Accounting Configuration UI? [2707340.1]
- How To: R12: How To Setup And Generate Reporting Sequence? [744962.1]
- How To: How to Set Up Banks, Branches and Accounts [1334465.1]
- How To: Setup P-Card having Company Pay Option in fusion expense [2532513.1]
- How To: How to Set Up SLA Rules to Default Correctly for Items not Included in a Mapping Set? [1472082.1]
- How To: Setup Separate Remittance Advice (SRA) [2002864.1]
- How To: How to Setup and Troubleshoot Offset Taxes in R12 E-Business Tax (EBTax) [1368206.1]
- How To: Where Are Earned and Unearned Discounts Set Up in Fusion Receivables? [2012588.1]
- How To: How to Setup and Troubleshoot VAT Taxes in Europe (EBTAX) [1464375.1]
- Problem: Defaulting Simplified Rules Configuration(SRC) for 23B [2949108.1]
- How To: How to Setup AutoInvoice For Optimal Performance [1083467.1]
- Problem: Getting Error During Set Up Descriptive FlexField When Trying To Assign A Value Set With A Table Validation Type [2149768.1]
- How To: How to Setup Condition Sets and Determining Factor Sets for Tax Rules in R12 E-Business Tax (EBTax) [1111553.1]
- Problem: Unable To See Tax Classification Codes On AR Memo Lines Set Up Pages [2224972.1]
- How To: How to Setup Custom Transaction Types Required For External Transaction In Fusion Cash Management [1610024.1]
- Reference: Oracle ERP Cloud Guided Path and Configuration Best Practices [2226879.1]
- How To: How to setup Descriptive Flexfield in Expenses? [2434772.1]
- Reference: Simplified Rule Configuration (SRC) Spreadsheet [2948013.1]
- How To: How to Setup Document Sequencing in Fusion Receivables for Documents such as Invoices and Receipts [1678427.1]
Bulletin
- 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]
- 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]
Interface
- How To: ImportBulkData/uploadTo UCM Wont Take Zip File Reference [2385289.1]
- Announcement: Fusion Receivables Purge AutoInvoice Interface Data [2153079.1]
- How To: PRC:POZ: Approval for Imported Supplier Registrations via Web Service or REST API [2592297.1]
- How To: How many interface lines can be processed using AutoInvoice spreadsheet? [2223992.1]
- How To: ProcessInterfaceLine Web Service For Populating Ra_interface_lines with interface transaction line DFF Values [2465443.1]
- How To: How to bulk import Lookup Types and Lookup Codes using File Based Loader ? [2215378.1]
- How To: Sample Payload To Automate GL Daily Rates Import Into ERP Cloud Using ERPIntegrationService [2632486.1]
- How To: How to Create Invoice Interface Distributions Using WebService? [2588209.1]
- How To: Unable to edit imported bank statements [2467422.1]
- How To: How To Enable The Ability To Import / Delete Customizations Through Manage Customizations in Release 10? [2061783.1]
- How To: Why Does WebADI Allow Journal Upload When Journal Import Will Error with: ''EU02 - This journal entry is unbalanced and suspense posting is not allowed in this ledger? [2119014.1]
- How To: How To Import Banks , Bank Branches and Bank Accounts In Fusion [1923921.1]
- How To: Why is Tax Not Getting Calculated in AR Transaction When TAX_RATE_CODE is Passed in AutoInvoice Interface Table (RA_INTERFACE_LINES_ALL)? [2356983.1]
- How To: How To Import Customers using Bulk Import ? [1908899.1]
- How To: Why is the Taxable Amount Recalculated for Manual Tax Lines Imported via AutoInvoice? [2312311.1]
- How To: How To Import Invoice using Web Service [2418419.1]
- How To: Will Customer Interface Automatically Populate County and State in Customer Address When Geographic Hierarchy is Set ? [1143875.1]
- How To: How to Import Leases via File-Based Data Import Template - Import Asset Leases and then How to Attach Assets to this Imported Lease [2529076.1]
- Problem: AutoInvoice Import Fails With Error: Unable To Retrieve The Remit-To-Address [2038138.1]
- How To: How To Import or Bulk Upload Value Set Values ? [1953464.1]
- Problem: FUSION:TAX:Purge Tax Transactions ESS Job dose not Purge Tax Interface Record [2304061.1]
- How To: How to import tax lines using AutoInvoice Import Template? [2210006.1]
- Problem: Journal Import FBDI Template Generate CSV File in Excel Takes Too Long to Create File or Shows Not Responding [2251202.1]
- How To: How to Import ''Taxpayer Id'' using Customer Interface (RACUST) ? [1448924.1]
- How To: How To Purge Payables - AP Invoice Interface and Error Tables and Clear Rejections. [2146731.1]
- How To: Import External Transactions To The Tax Repository - Missing Subledger Journal [2447962.1]
- How To: Import Period End Receipt Accruals From PO Into Fusion Project Costing [2207920.1]
Autoinvoice
- Announcement: Fusion Receivables Purge AutoInvoice Interface Data [2153079.1]
- How To: How many interface lines can be processed using AutoInvoice spreadsheet? [2223992.1]
- How To: How to import tax lines using AutoInvoice Import Template? [2210006.1]
- How To: How to Setup AutoInvoice For Optimal Performance [1083467.1]
- How To: Pay On Receipt AutoInvoice - ERS, ASBN, Consigned PO Step-by-Step Flow, Common Issues and Resolution Guide [2581713.1]
- How To: What Performance Related Settings Are Recommended for Running AutoInvoice ? [2026654.1]
- How To: Why is Tax Not Getting Calculated in AR Transaction When TAX_RATE_CODE is Passed in AutoInvoice Interface Table (RA_INTERFACE_LINES_ALL)? [2356983.1]
- How To: Why is the Taxable Amount Recalculated for Manual Tax Lines Imported via AutoInvoice? [2312311.1]
- Problem: Autoinvoice Error: ORA-1555 Snapshot Too Old [551248.1]
- Problem: AutoInvoice Fails With ERROR: E-Business Tax Call Returned Error: 1 [2032758.1]
- Problem: Autoinvoice Generates Tax Line For Invoice Eventhough Calculate Tax Set to No. [294405.1]
- Problem: AutoInvoice Import Fails With Error: Unable To Retrieve The Remit-To-Address [2038138.1]
Accounts Receivable
- How To: How to Import ''Taxpayer Id'' using Customer Interface (RACUST) ? [1448924.1]
- Problem: AutoInvoice Fails With ERROR: E-Business Tax Call Returned Error: 1 [2032758.1]
- Announcement: Fusion Receivables Purge AutoInvoice Interface Data [2153079.1]
- How To: How to Setup AutoInvoice For Optimal Performance [1083467.1]
- Problem: Autoinvoice Generates Tax Line For Invoice Eventhough Calculate Tax Set to No. [294405.1]
- Bulletin: Automate Refunds for Customers from AR to AP: Setup and Process [565407.1]
- How To: How to Setup Document Sequencing in Fusion Receivables for Documents such as Invoices and Receipts [1678427.1]
- Problem: AutoInvoice Import Fails With Error: Unable To Retrieve The Remit-To-Address [2038138.1]
- How To: AR Adjustment Pending Approval [2229187.1]
- How To: How To Setup The Financial Category On Account Segment Values for Receivables [1552383.1]
- Problem: ''COMMON'' Reference Data Set is not Available to use for Account Address Set When Creating a Customer [1527925.1]
- How To: Are There Any Problems Using the COMMON Data Reference Set For Fusion Receivables [1573777.1]
- How To: How to use the Create Receipts in Spreadsheet task in Oracle Fusion Receivables and Apply using AutoMatch [1913193.1]
- Problem: Fusion OTBI - Fields: Country - Registration Number - Tax Registration Status - are missing from Subject Area Receivables - Customer Tax Profile Real Time [2257603.1]
- How To: BILL_CUSTOMER_ACCOUNT_NUMBER is invalid [2116613.1]
- How To: Legal Entity Is Empty For Receivables Transaction Type [2282829.1]
- Problem: Fusion Receivables – AR Transaction Numbers Jumping Creating GAPs [2009597.1]
- How To: Customer Site Number Is Not Updatable [1958070.1]
- How To: Pay On Receipt AutoInvoice - ERS, ASBN, Consigned PO Step-by-Step Flow, Common Issues and Resolution Guide [2581713.1]
- Problem: Incorrect Period Was Opened As The First Open Period In Receivables [2539637.1]
- 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: Print Receivables Transactions - Default BU Specific Templates [2179631.1]
- Problem: Intercompany Transaction Error Saying "The primary customer site for the customer assigned to legal entity XXX is inactive. (FUN-720085)" [2732404.1]
- How To: Emailing Customer Statements within Fusion Receivables [1945545.1]
- How To: Tax Classification Code Of Memo Line Does Not Default On The Receivables Invoice Line. [1534705.1]
- Problem: Review Customer Account Details Search Cannot Find Any Records [1333285.1]
- How To: Fusion Global Financials: ERP Period Close Technical Brief with Runbook Considerations [2506148.1]
- How To: There Is No Values In The List For Account Address Set On Customer Page? [2009364.1]
- Problem: Run Print Receivables Transactions Ends In Error - Email Invoices [2273715.1]
- How To: How does Customer Party/Account/Party Site Numbering work? [2270217.1]
- How To: What Performance Related Settings Are Recommended for Running AutoInvoice ? [2026654.1]
- Problem: Tax Classification Code Not Defaulting On AR Invoice [2303809.1]
- How To: How many interface lines can be processed using AutoInvoice spreadsheet? [2223992.1]
- How To: Where Are Earned and Unearned Discounts Set Up in Fusion Receivables? [2012588.1]
- Problem: Unable To See Tax Classification Codes On AR Memo Lines Set Up Pages [2224972.1]
- How To: How to change the start number for Customer Account number [2134462.1]
- How To: Why is Tax Not Getting Calculated in AR Transaction When TAX_RATE_CODE is Passed in AutoInvoice Interface Table (RA_INTERFACE_LINES_ALL)? [2356983.1]
- Problem: Unable To Upload Customers - CUSTOMER_CLASS_CODE Error [2246174.1]
- How To: How to default the value for the First-Party Tax Registration Number In Receivables Transaction [2452426.1]
- How To: Why is the Taxable Amount Recalculated for Manual Tax Lines Imported via AutoInvoice? [2312311.1]
- White Paper: Non Credit Card Customer Refund Processing Using Payments Funds Disbursement Flow (Non Credit Card Receipt refund via Payments FD) [1536059.1]
- How To: How To Import Customers using Bulk Import ? [1908899.1]
- How To: Will Customer Interface Automatically Populate County and State in Customer Address When Geographic Hierarchy is Set ? [1143875.1]
- How To: How to import tax lines using AutoInvoice Import Template? [2210006.1]
- Problem: Autoinvoice Error: ORA-1555 Snapshot Too Old [551248.1]
Oracle Social Network
Oracle Support
- 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]
- How To: How Can an Administrator Set Vacation Rules for Other Users [2084710.1]
- How To: How To Add A Label To A Tree [1991041.1]
- How To: How to Convert Contingent Worker to an Employee [396918.1]
- How To: How to Default a Field in the Purchase Order Headers Date Entry Page in the Buyer Work Center? [2474638.1]
- How To: How to Enter Unplanned Depreciation on an Asset? [2206022.1]
- How To: How to Migrate A Desriptive Flexfield From Requisition to Purchase Order to Receipt? [2523780.1]
- How To: How to Setup AutoInvoice For Optimal Performance [1083467.1]
- How To: How to Use Job Level Approval Rules when Gaps Exist in the Hierarchies [2555406.1]
- How To: Is It Possible To Reassign Legal Entities To Another Primary Ledger [2000192.1]
- How To: Not Able To Set Offset Account Same As Pool Account [2038165.1]
- How To: PRC:PO: Confirm Receipts Ess Job Is Not Sending Notification [2782492.1]
- How To: PRC:POZ: Supplier DFF Created On The Supplier Page Are Not Showing Up On The OTBI Supplier Real Time Report [2531691.1]
- How To: R12 What Table is the Supplier Business Classification Stored in [1967247.1]
- How To: Restrict Access To General Ledger Create Allocation Rules Task [2415294.1]
- How To: Unable To Delete Payable Invoice Which Is In ‘Never Validated ‘status: [2073062.1]
- How To: Why is the Taxable Amount Recalculated for Manual Tax Lines Imported via AutoInvoice? [2312311.1]
- Problem: Bank Account For Expense Report Invoices [1666662.1]
- Problem: Error Message "Your Transaction Cannot Be Saved During An Impersonation Session" [2536295.1]
- Problem: Getting Error During Set Up Descriptive FlexField When Trying To Assign A Value Set With A Table Validation Type [2149768.1]
- Problem: Lockbox Errors: Sum Of The Applied Amounts Is Greater Than Remittance Amount [282964.1]
- Problem: PRC:SSP: When Creating Requisition Charge Account Is Not Defaulting [2059365.1]
- Problem: Unable To See Tax Classification Codes On AR Memo Lines Set Up Pages [2224972.1]
- White Paper: ISO/SEPA Direct Debit Guide [2025869.1]
- 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]
- How To: How Can Create Accounting Process be Scheduled to Run Daily and Increment the ''End Date'' Parameter Accordingly? [1637217.1]
- How To: How to add an image in Fusion Notifications. [2528786.1]
- How To: How To Copy Allocations Template From One Environment To Another [2050303.1]
- How To: How to default the value for the First-Party Tax Registration Number In Receivables Transaction [2452426.1]
- How To: How to Extract Approval Rules into a Spreadsheet [2240016.1]
- How To: How to Migrate Leases and RoU Leased Assets into Oracle Fusion Fixed Assets Cloud? [2704796.1]
- How To: How to Setup Condition Sets and Determining Factor Sets for Tax Rules in R12 E-Business Tax (EBTax) [1111553.1]
- How To: How to use the Create Receipts in Spreadsheet task in Oracle Fusion Receivables and Apply using AutoMatch [1913193.1]
- How To: Is Reconciliation Reference considered as a part of Subledger Journal Line Summarization? [2641425.1]
- How To: Not able to setup X9-121-2017 ISO Codes In Manage Bank Statement Transaction Codes [2651161.1]
- How To: PRC:PO: How To Change Sold-to LE When Creating a PO [2301790.1]
- How To: PRC:POZ: User Can Not See BU in Procurement BU LOV when Trying to Add Supplier Site [2795740.1]
- How To: R12/CE: Cash Management Security, UMX Security [1457691.1]
- How To: Sample Payload To Automate GL Daily Rates Import Into ERP Cloud Using ERPIntegrationService [2632486.1]
- How To: Unable to edit imported bank statements [2467422.1]
- How To: Why users with access to one BU are able to see Recently terminated payments for another BU? [2678889.1]
- Problem: BIP: Error While Trying To Access BI Publisher from Word: Could not create SSL/TLS secure channel [2510074.1]
- Problem: European Sales Listing Report - Trader VAT Number Has No Value in the LOV [983534.1]
- Problem: GL Purchase Tax Journals - Not Accounted Due To SLA Error [2003918.1]
- Problem: MOAC Priv Name cannot be null Initialize MOAC while trying to save transaction [2337689.1]
- Problem: PRC:SSP:Clicking On Punchout Catalog Throws An Error - POR-2010063 Error Code 201 [2328965.1]
- Problem: Unable To Terminate The PPR After Modifying The Payment Document Details [2806919.1]
- White Paper: Non Credit Card Customer Refund Processing Using Payments Funds Disbursement Flow (Non Credit Card Receipt refund via Payments FD) [1536059.1]
- 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]
- How To: How Can Payables Invoices Populate Depreciation Expense Assignment with Cost Center and Other Unqualified Segments? [2132125.1]
- How To: How to add the Download Desktop Integration menu option? [2463405.1]
- How To: How To Create A Custom Fixed Asset Read Only Role in Release 12 and onward? [2262917.1]
- How To: How to define a Credit Card Program in Fusion Expenses [1348863.1]
- How To: How To Extract Categories using spreadsheet [2516188.1]
- How To: How To Obtain Purchase Requisitions and Change Order Approval Rules Report [2586394.1]
- How To: How to Setup Custom Transaction Types Required For External Transaction In Fusion Cash Management [1610024.1]
- How To: How To Use UCM Server As A Delivery Channel for BI Publisher Report In Fusion Applications ? [2319967.1]
- How To: Is There A Way To Change The Accounting Period In The Inquire And Analyze Balances Screen? [2010536.1]
- How To: Oracle ERP Cloud Budgetary Control and Encumbrance Accounting Implementation Guide [2131138.1]
- How To: PRC:PO: How to Default the Destination Type, Invoice Match Option, and Match Approval Level on a PO Based on Category? [2804682.1]
- How To: PRC:SSP Why Contract Purchase Agreement Is Not Defaulting on the Purchase Requisition? [2408536.1]
- How To: R12: AP: Which Table Stores The Country Name For The Country Code Added At The Supplier''s Address [2184995.1]
- How To: Separate access for Create Payee and Create Ad-Hoc Payment [2640536.1]
- How To: Usage Of The Group Id Field In The Journal Spreadsheet [1503116.1]
- How To: Will Customer Interface Automatically Populate County and State in Customer Address When Geographic Hierarchy is Set ? [1143875.1]
- Problem: Business Unit not Available in Manage Expense Report Audit And Receipt Rule Assignments [2064671.1]
- Problem: Export To Excel Fails With Run time error ''1004'': Method ''VBProject'' of object ''_workbook'' failed [1566386.1]
- Problem: How to Delete Unused Code Combinations or Value Set Values [1502393.1]
- Problem: Natural Account Segment Value Not Defaulted From Category [2112355.1]
- Problem: PRC:SSP:User Is Prompted to Enter Requisition Information Template Information, Even after Disabling the Associated DFF [2328831.1]
- Problem: Unable To Upload Customers - CUSTOMER_CLASS_CODE Error [2246174.1]
- White Paper: Oracle Fusion Applications Credit Card and Bank Account Encryption [1504285.1]
- 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]
- How To: How Can We Define The Mapping Set Based On SQL Query? [2242599.1]
- How To: How to Adjust an Asset? [2254133.1]
- How To: How To Create a New Ledger in Fusion General Ledger [1274512.1]
- How To: How To Disable All The Supplier E-mails(For Purchase Orders) on Test Instances - Post P2T [2089867.1]
- How To: How to Extract Large Amounts of Data from Fusion OTBI Reports Ouput in Both .CSV and Excel Formats [1924955.1]
- How To: How To Purge Payables - AP Invoice Interface and Error Tables and Clear Rejections. [2146731.1]
- How To: How to setup Descriptive Flexfield in Expenses? [2434772.1]
- How To: How to View the Output of an ESS Jobs Submitted By Another User Based on Role? [1980772.1]
- How To: ISO20022 Single Euro Payment Area (SEPA) Payments - Required Payment System Account Settings [1938856.1]
- How To: Oracle Integrated Invoice Imaging: Can Invoice Lines Sourced from a Scanned Invoice be Deleted? [1985843.1]
- How To: PRC:PO: How To Derive and Validate Descriptive Flexfield Values Using Purchasing Document Header Attributes (Dynamic Parameters)? [2851776.1]
- How To: PRC:SSP: Can Self Service Procurement Mobile App Be Used To Receive Items [2738138.1]
- How To: R12: How Does Primary to Secondary Ledger COA Mapping Work In Create Accounting Process? [1308391.1]
- How To: Setting up Supplier Sites for Outbound B2b Communication [1627921.1]
- How To: Use Approval Group As A Condition In Requisition Approval Rule [2593289.1]
- How To: Wrong Amount Calculated By Revalue Balances Program [2533081.1]
- Problem: Cannot Create Receipt - You Must Assign a Document Sequence. (Fnd-6790) Error Appear [2053941.1]
- Problem: Exporting Any FRS Report In Excel Query Mode Is Showing "The address wasn''t understood" [2354366.1]
- Problem: How To Generate The Manual Receipt Number Automatically In Receipts Screen? [1552238.1]
- Problem: Need Rest Api to Run "Load Planning Data from Flat File" Process [2635805.1]
- Problem: Process Payment Reimbursement Receive Error ''Invalid Pay Method'' [1907549.1]
- Problem: Unable To Validate An Invoice - Error : AP_NO_NON_REC_ACC (AP-810595) [2704736.1]
- White Paper: Oracle Fusion Payables Invoice Approval Process: Business Use Cases [2207905.1]
- 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]
- How To: How Could Allow Tax Registration Duplicate For A Tax Regime ? [2246956.1]
- How To: How to Adjust Assets in Spreadsheet? [2254192.1]
- How To: How To Create A Report with Direct Database Query in OTBI/OBIEE Analysis, Who Can Access Direct Database Query [2141412.1]
- How To: How to Download ADFdi Installer from adfdiremoteservlet [2040142.1]
- How To: How To Extract The Values From Chart of Accounts Segment Values Sets [2020346.1]
- How To: How To Remove The Option Of ''Create User Account For This Contact'' In The iSupplier Portal Contact Directory Page? [1538019.1]
- How To: How to Setup Document Sequencing in Fusion Receivables for Documents such as Invoices and Receipts [1678427.1]
- How To: ICS Error: Not A Valid SOAP Content-Type: Application/xml Charset=UTF-8 [2288695.1]
- How To: Issues while opening Tax Implementation Workbook with a 64-bit version of Office [2372330.1]
- How To: Oracle smart view for office is incomparable with firefox 52.7.3 [2397511.1]
- How To: PRC:PO: How To Set Up Purchase Order Acknowledgement Via Oracle Business Network (OBN) [2889044.1]
- How To: PRC:SSP: How Does Source Document (BPA) Defaulting Work in Requisition Processing? [2384803.1]
- How To: R12: How To Prevent Automatic Tax Calculation during Invoice Validation [747431.1]
- How To: Setup P-Card having Company Pay Option in fusion expense [2532513.1]
- How To: View Image On Invoice Screen Is Not Working For Custom Inquiry Roles [2300084.1]
- How To: Wrong Combination For Nonrecoverable Distribution After Setting Tax Expense Account For Tax Rate [1989813.1]
- Problem: Cannot"see ''Actions'' Tab Under Manage Work Relationship For Terminated Worker. [1678835.1]
- Problem: Fusion AP: Error Saving or Validating Scanned invoices: Error-You must provide a value for the attribute Voucher Number [2357795.1]
- Problem: Incorrect Nonrecoverable Tax Liability Account [2521051.1]
- Problem: Not Able To Create Bank Details For Suppliers In New Cloned Instance [2225800.1]
- Problem: R12: Ebtax How To Calculate Offset Tax for AP Transactions [473674.1]
- Problem: UPK: Errors When Publishing "Not all of the content could be published." [2318445.1]
- White Paper: Oracle Integrated Invoice Imaging Guide for Cloud [1966280.1]
- 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]
- How To: Fusion Receiving: How To Setup DFF For Fusion Self Service Receipt? [1680722.1]
- How To: How do Matching Credit/Debit Memos To Invoices work? [2078489.1]
- How To: How To Assign A Legal Entity To A Ledger [1344517.1]
- How To: How To Create An Account Hierarchy In Fusion General Ledger [Video] [1348562.1]
- How To: How To Download ESS Job''s Output And Log File Using Web Service and SOAPUI? [2101554.1]
- How To: How to Hide Menu Items in Fusion Applications using Menu Item Customization [1550048.1]
- How To: How to route all scanned invoices in Incomplete status [2331590.1]
- How To: How To Setup The Financial Category On Account Segment Values for Receivables [1552383.1]
- How To: IMAGING What Scenarios Allow the Invoice Type or Business Unit to be Updated? [2211438.1]
- How To: Journal Approval - How To Set Approval Group In Parallel Mode [1901260.1]
- How To: Parsing Rule To Remove Leading Zeros [2393632.1]
- How To: PRC:PO: How You Can Regularly Reassign Pending Approvals for Workers That Become Inactive? [2786267.1]
- How To: PRC:SSP: How to Configure Procurement Card ( P-CARD) For Purchase Requisitions? [2713492.1]
- How To: R12: How To Setup And Generate Reporting Sequence? [744962.1]
- How To: Setup Separate Remittance Advice (SRA) [2002864.1]
- How To: What Are Essbase Restricted Characters/Keywords Within COA Segment/Values and What Will Be Impacted Areas? [1666824.1]
- Problem: 0.01 Rounding behaviour in GL when accounted_dr accounted_cr due to currency conversion [412494.1]
- problem-changing-the-ledger-for-a-business-unit-causes-error-the-company-segment-value-in-the-account-xxxxx-is-not-assigned-to-the-ledger-xxxxx-when-create-accounting-is-run-for-an-invoice-2317513
- Problem: Fusion BI Publisher - No More Data To Read From Socket Error When Running BI Publisher Report [2332362.1]
- Problem: Incorrect Period Was Opened As The First Open Period In Receivables [2539637.1]
- Problem: PO Sent Via CMK has Status ''B2B Error'' and Does Not Reach OSN [2438721.1]
- Problem: RapidImplementationForCashManagement Errors - Information is incorrect, skip bank, branch, and account creation. [2374227.1]
- Problem: User Cannot Change Proxy or Delegate Another User For Approvals [2063182.1]
- White Paper: Setting Up Document Approvals in Oracle Fusion Procurement Release 11 [2120227.1]
- 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]
- How To: Fusion: How to Modify/Override Recovery Rate for a Supplier Invoice [2021968.1]
- How To: How Do You Access the Process: LDAP Role Create and Update Reconciliation? [1578530.1]
- How To: How to assign the legal entity-based data security policy to custom Cash Manager job roles [2917408.1]
- How To: How to Create an Approval Rule for InterCompany Covering the FinFunTransactionApproval Task [1588306.1]
- How To: How to download invoice images from IPM/UCM in bulk [2159307.1]
- How To: How To Import Banks , Bank Branches and Bank Accounts In Fusion [1923921.1]
- How To: How To Route Invoice To Requester For Account Coding [2413745.1]
- How To: How to STOP or restrict users to enter duplicate Invoice Number across Business Units [2474006.1]
- How To: IMAGING:: Role required to see Imaging attachments for AP Inquiry Role [2355241.1]
- How To: Legal Entity Is Coming As Blank In LOV While Creating Netting Agreement And Netting Settlement [2743206.1]
- How To: Pay On Receipt AutoInvoice - ERS, ASBN, Consigned PO Step-by-Step Flow, Common Issues and Resolution Guide [2581713.1]
- How To: PRC:PO:External Purchase Pricing Feature Questions [2811585.1]
- How To: PRC:SSP: PRC:SSP:Requisition Entry "New Supplier" Check Box [2087702.1]
- How To: R12:AP:How to apply a Credit Memo to a PO Matched Invoice [1350436.1]
- How To: SRA Email Delivery Failed With Error: Required Property Missing - Property Name SMTP_FROM [2269409.1]
- How To: What Is Override Functionality From The Invoice Actions Menu? [2352450.1]
- Problem: Account Inquiry On Disabled Accounts is Allowed [186425.1]
- Problem: ''COMMON'' Reference Data Set is not Available to use for Account Address Set When Creating a Customer [1527925.1]
- Problem: Fusion CST: In-Transit Valuation Report Showing Old Transaction Which Is In Closed Status [2848188.1]
- Problem: Intercompany Transaction Error Saying "The primary customer site for the customer assigned to legal entity XXX is inactive. (FUN-720085)" [2732404.1]
- Problem: PPR Ends With "Failed Document Validation" Exception In Build Payments [1629643.1]
- Problem: Review Customer Account Details Search Cannot Find Any Records [1333285.1]
- Problem: Users Unable to Edit Payables Invoice Distribution in the Invoice Account Coding Workflow Notification [2833199.1]
- White Paper: Using External Data Integration Services for Oracle ERP Cloud [2102800.1]
- 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]
- How To: Fusion: How to Track Separate Remittance Advice (SRA) Sent to Supplier via E-mail [2034424.1]
- How To: How do you turn off or disable tax calculation in R12 E-Business Tax (EBTax) ? [811272.1]
- How To: How to Attach Supporting Documents to the Invoice through the Invoice Imaging Solution [2017464.1]
- How To: How to Create Cross subject area report with Payables Invoices Subject Areas [2354627.1]
- How To: How To Edit Message Description Of Cross Validation Rule [1380590.1]
- How To: How To Import Customers using Bulk Import ? [1908899.1]
- How To: How to Run "User And Role Access Audit Report" for All Users [2135268.1]
- How To: How to Submit ESS Process Using Web Services in Fusion Applications? [2261832.1]
- How To: Import External Transactions To The Tax Repository - Missing Subledger Journal [2447962.1]
- How To: Legal Entity Is Empty For Receivables Transaction Type [2282829.1]
- How To: Payables Invoice Inquiry (Read-Only custom role) [2360565.1]
- How To: PRC:PO:Position Hierarchy Based Approval [Video] [2620269.1]
- How To: PRC:SSP:How to Make The Charge Account Attribute on a Requisition Read Only? [2541184.1]
- How To: R13 My Dashboard Icon Not Working [2384564.1]
- How To: Subledger Period Close Exception Report Showing Final Status Transactions [2318090.1]
- How To: What Is the Precision for Rounding Decimal Quantity - Requisition [2124798.1]
- Problem: AP: Invoice Approval Status Is Incorrectly Set To ''Not Required'' for Foreign Currency Invoices with ''USER'' Exchange Rate Type [832360.1]
- Problem: Cost Accounting Pre-processor Error: Mapping does not exist ITEM_PRICE and NONRECOVERABLE_TAX [2219853.1]
- Problem: Fusion OTBI - Fields: Country - Registration Number - Tax Registration Status - are missing from Subject Area Receivables - Customer Tax Profile Real Time [2257603.1]
- Problem: Invoice Approval Initiated But Not Appearing In BPM Worklist [2651869.1]
- Problem: PPR Stuck in Status ''Waiting For Payment File Processing'' Due To ''Printer name is mandatory'' [1961414.1]
- Problem: Run Print Receivables Transactions Ends In Error - Email Invoices [2273715.1]
- Problem: When Loading Asset In Spreadsheet, Life In Months Is Overwritten By Category Default [2243264.1]
- White Paper: Using Seeded Data Extract Services for Oracle ERP Financial Cloud [2303683.1]
- 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]
- How To: FUSION: RCV: Create and Review Receipt Accounting Distributions [1311922.1]
- How To: How does Customer Party/Account/Party Site Numbering work? [2270217.1]
- How To: How to bulk import Lookup Types and Lookup Codes using File Based Loader ? [2215378.1]
- How To: How to Create Fiscal Classification Codes For Supplier Type [1621340.1]
- How To: How to Enable Additional Invoice Duplicate Check feature [2376578.1]
- How To: How To Import Invoice using Web Service [2418419.1]
- How To: How to run REST API to update invoice installments? [2561199.1]
- How To: How to track the source journal from AutoCopy journal [2664062.1]
- How To: Import Period End Receipt Accruals From PO Into Fusion Project Costing [2207920.1]
- How To: Manage Supporting References For Sublegder Journals [1550638.1]
- How To: Payables to Ledger Reconciliation Report Accounting Amount Column Shows All Business Units in Ledger [2464959.1]
- How To: PRC:PO:What Is the Naming Rule for the Invoices That Are Generated by the ''Send Pay on Receipt'' Job? [2830969.1]
- How To: PRC:SSP:What Are The Steps to Enable Requisition DFF Using Personalization for Displaying on UI [2192859.1]
- How To: Receive Error When Running The Trial Balance Extract [2316101.1]
- How To: Supporting Reference for Payables Sublegder Journals [2256388.1]
- How To: What is the purpose of the Extract Assets Reporting Data program? [2274130.1]
- Problem: AP_PERIOD_OR_DATE_REQ in Payables Period Close Exceptions Report Log. No Output File Generated [1936980.1]
- Problem: Create Mass Additions Process Associates All Asset Lines to the Same Book [1953848.1]
- Problem: Fusion OTBI : Requester Name is blank in Procurement - Purchasing Real Time [2194390.1]
- Problem: Invoice cannot be validated, it shows an error: ''You can''t modify this invoice because it''s selected for validation'' [2964428.1]
- Problem: PRC:PO: Default values for "Note to Supplier" and "Note to Receiver" on Manage Orders [2449960.1]
- Problem: Sending Outbound Message from Composite B2B-50547: Agreement Not Found [2128721.1]
- Reference: Bank Statement Files, Transaction and Balance Codes Explained [1407463.1]
- White Paper: White Paper on Allocations In Fusion General Ledger [1368787.1]
- 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]
- How To: FUSION:AP:In Which Status Can Delete AP Invoice Data [2179640.1]
- How To: How Does Function Asset Physical Inventory Work In Fusion? [2139408.1]
- How To: How to Change Proration Method of Recognition Journal for Multi Period Accounting in Fusion Payables [2364230.1]
- How To: How to Create Invoice Interface Distributions Using WebService? [2588209.1]
- How To: How to enable and view the Manage Lease Accounting Configuration UI? [2707340.1]
- How To: How to Import Leases via File-Based Data Import Template - Import Asset Leases and then How to Attach Assets to this Imported Lease [2529076.1]
- How To: How to Run the Processes to Extract Data from Fusion Financials [2316943.1]
- How To: How to Transfer AP Invoice Line DFF to GL Reconciliation References [2170272.1]
- How To: ImportBulkData/uploadTo UCM Wont Take Zip File Reference [2385289.1]
- How To: Minimum Steps For Financial Enterprise Structures and General Ledger Setup [1428444.1]
- How To: PJB: How to Mark Project Contract Invoices to be Auto Approved Versus Using the Approval Process. [2322773.1]
- How To: PRC:POR: Read Only Charge Account Based on Role [2799926.1]
- How To: Preserve Journal Lines Sequence Entered In Spreadsheet [1930183.1]
- How To: Receive Error While Create A Manual Invoice Using Create Invoice UI [2236245.1]
- How To: Tax Classification Code Of Memo Line Does Not Default On The Receivables Invoice Line. [1534705.1]
- How To: What is the source of the location values on expense lines? [2087157.1]
- Problem: Application Error Occurs When User With Custom Role Opens Scanned Invoice Image Attachment [2152458.1]
- Problem: Customizing attachment size and number of attachments on e-mail [2089325.1]
- Problem: Fusion Receivables – AR Transaction Numbers Jumping Creating GAPs [2009597.1]
- Problem: ISO 20022 Payment File Generated With Html Extension Instead Of Xml [1962069.1]
- Problem: PRC:PO: Oracle Business Network (OBN) Is Not Receiving PO Outbound Messages from CMK [2926954.1]
- Problem: Tax Classification Code Not Defaulting On AR Invoice [2303809.1]
- Reference: Oracle ERP Cloud Guided Path and Configuration Best Practices [2226879.1]
- 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]
- How To: General Ledger seeded report shows "Document Sequence" instead of "Accounting Sequence" fields [1956423.1]
- How To: How Does Multi Period Accounting (Expense Amortization) Work in Oracle Fusion Payables? [2229835.1]
- How To: How to Change the Default Expense Report Template on the Expense Item Creation Page? [2756703.1]
- How To: How To Create Legal Entities [1333573.1]
- How To: How to enable Imaging Audit Report [2210741.1]
- How To: How To Import or Bulk Upload Value Set Values ? [1953464.1]
- How To: How To Schedule Report "Payables Selected Installments Selection Report" [2091943.1]
- How To: How To Transfer Descriptive Flexfield : Receipts To GL [2164698.1]
- How To: In Approval Of Contract Page, Action Menu ( Request Information, Reassign, Escalate, Release, Suspend, Save ) Is Not Available For The Notification Sent To Group Member [1932845.1]
- How To: Multiperiod Accounting Reports [2559266.1]
- How To: Populating DFF In GL Based On Subledger Transactions [2352044.1]
- How To: PRC:POZ Supplier Potential Match Missing in Registration Approval Notification [2670129.1]
- How To: Print Receivables Transactions - Default BU Specific Templates [2179631.1]
- How To: Release 12 Duplicate Invoice Check Enhancement [2314738.1]
- How To: The Primary Supply Site For The Supplier Assigned To Legal Entity Is Inactive [2366279.1]
- How To: What Performance Related Settings Are Recommended for Running AutoInvoice ? [2026654.1]
- Problem: Approved Requisitions Not Available in Process Requisitions [1446734.1]
- Problem: Defaulting Simplified Rules Configuration(SRC) for 23B [2949108.1]
- Problem: Fusion: Mass Additions Create Program Is Failing To Create Asset Lines in FA [1375889.1]
- Problem: Journal Import FBDI Template Generate CSV File in Excel Takes Too Long to Create File or Shows Not Responding [2251202.1]
- Problem: PRC:PO: While Uploading Lines to BPA, It Shows Error If Discount and Price Break are Blank [2649382.1]
- Problem: Tax Rates Do Not Appearing In Condition Sets While Defining Tax Classification Code Rules [2216638.1]
- Reference: Oracle Fusion Business Process Models: Homepage [1542019.1]
- 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]
- How To: GLNSVI: What is the Purpose of the Segment Value Inheritance Program/ Program - Inherit Segment Value Attributes ? [170569.1]
- How To: How does one maintain the sort order of uploaded Journal Lines after uploading the same through Web ADI? [793281.1]
- How To: How to change the start number for Customer Account number [2134462.1]
- How To: How to create on account credit memos using webservices? [2525499.1]
- How To: How to Enable Impersonation Or Proxy User Feature in Fusion Application? [1375999.1]
- How To: How to import tax lines using AutoInvoice Import Template? [2210006.1]
- How To: How to Set Automatic Contract Approval And Send FYI Notification To A User? [2920147.1]
- How To: How to Turn off Emailing PO PDF''s to Suppliers? [2170474.1]
- How To: Information on Revaluation Calculation [2559125.1]
- How To: Need To Convert Invoice Amounts To USD In AP Invoice Approvals, How To Define An Appropriate Approval Rule [2020649.1]
- How To: PRC: POZ: Approval Not Getting Triggered For Attributes Manage Internal Supplier Profile Change Approvals [2693968.1]
- How To: PRC:POZ: Approval for Imported Supplier Registrations via Web Service or REST API [2592297.1]
- How To: ProcessInterfaceLine Web Service For Populating Ra_interface_lines with interface transaction line DFF Values [2465443.1]
- How To: Requirement To Have One Accounting Event For Direct Delivery In Receipt Accounting Flow [1559758.1]
- How To: The System Does Not Calculate Transaction Tax For The Self-Assessed Tax In Payables Invoices [2294199.1]
- How To: Where Are Earned and Unearned Discounts Set Up in Fusion Receivables? [2012588.1]
- Problem: Autoinvoice Error: ORA-1555 Snapshot Too Old [551248.1]
- Problem: Deleted Allocation Rule is Available in the Generate GL Allocations UI [1969952.1]
- Problem: FUSION:AP:Unable To Edit Invoice Distribution Combination After The Invoice Is Validated [2287456.1]
- Problem: Journal Line Description Is Changed When Posted To General Ledger [2055727.1]
- Problem: PRC:PO:How To Automatically Create a Purchase Order after Submit a Requisition for Approval [1364923.1]
- Problem: Taxpayer Id Not Validated Based On Country In Prospective Supplier Registration Page [2005567.1]
- Reference: Simplified Rule Configuration (SRC) Spreadsheet [2948013.1]
- 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]
- How To: HCM Spreadsheet Data Loader How To Upload Multiple Roles To The Same Employee [2364273.1]
- How To: How Does the Revaluation Process Work? [160461.1]
- How To: How To Close Intercompany Invoice [1965566.1]
- How To: How to Create Smart Forms? [2557382.1]
- How To: How to Enable ''Negotiated'' Check Box on ''Add Requisition Line'' Page? [1371187.1]
- How To: How to Import ''Taxpayer Id'' using Customer Interface (RACUST) ? [1448924.1]
- How To: How to Set Up Banks, Branches and Accounts [1334465.1]
- How To: How to Update Installments using Payables Invoice Management SOAP Web service [2360577.1]
- How To: Invoke REST API From Application Composer [2810324.1]
- How To: Need to Depreciate Assets using Double Declining Depreciation Based on NBV [2134086.1]
- How To: PRC: SSP: How to Add Images to Catalogs in Self Service Procurement [1532504.1]
- How To: PRC:POZ: Can a Prospective Supplier Registration URL be Modified? [2529289.1]
- How To: Purchase Order Communication: How to To Enable/Disable Purchase Order Communication With The Supplier And/Or Override The Default Supplier E-mail? [2237654.1]
- How To: Resend Copy Of Separate Remittance Advice Email Remittance Advice [2222832.1]
- How To: The VIEW IMAGE Button Is Not Showing The Invoice [2431849.1]
- How To: Which Table Contains All Currency Code And Name? [2627859.1]
- Problem: AutoInvoice Fails With ERROR: E-Business Tax Call Returned Error: 1 [2032758.1]
- Problem: Deployment of Key Flexfield Fails With ''KFF Has Hit Errors During Validation Phase: JBO-FND'' [1401042.1]
- problem-fusionscmcstin-transit-movements-between-inventory-organization-or-subinventories-are-costed-and-accounted-even-when-account-intra-valuation-unit-transfers-flag-is-turned-off-on-cost-prof
- Problem: Legal Entity Error Message When Editing AP Invoices [2215767.1]
- Problem: PRC:PO:The Generate Orders Job Is Not Triggered Automatically [1374948.1]
- Problem: Unable To Assign SYSTEM ADMINISTRATORS Role In OIM [2021521.1]
- White Paper: Cloud ERP Enterprise Structures White Paper [2415848.1]
- 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]
- How To: Hold Resolution Workflow Status Is Acknowledged [2368720.1]
- How To: How is Default Ship-To Location Determined for Purchase Order? [1464819.1]
- How To: How to configure the Infolets from Workareas and Infolets from Springboard? [2178002.1]
- How To: How to Create User Login Audit Report [2043622.1]
- How To: How to enable search in Oracle Sales Cloud [2130924.1]
- How To: How to install the ADF Desktop Integration Add-in for Excel [2681794.1]
- How To: How to Set Up SLA Rules to Default Correctly for Items not Included in a Mapping Set? [1472082.1]
- How To: How to Upload Production For Units Of Production (UOP) Assets? [2206110.1]
- How To: Is DFF Supported with Fusion Expenses Mobile Application for Fusion Applications? [2249605.1]
- How To: Need To Set Inverse Rate Decimals To 4 Digits [2061513.1]
- How To: PRC: SSP: Update Preparer And Requester in Bulk [2666778.1]
- How To: PRC:POZ: Edit Supplier: Is Approval Available For Internal Changes On Supplier Bank Accounts? [2378655.1]
- How To: Purchasing Document Approval: Does Document Total Amount Attribute Include Tax Amount ? [2241490.1]
- How To: REST API erpintegrations sample payloads [2591760.1]
- How To: THEN - How to Create an Autoapproval Rule [2230750.1]
- How To: White Paper on Intercompany Accounting in Fusion Financials [2395882.1]
- Problem: Autoinvoice Generates Tax Line For Invoice Eventhough Calculate Tax Set to No. [294405.1]
- Problem: During Approvals Getting Error: The supervisor not found for the submitter [2128778.1]
- Problem: FUSION:TAX:Purge Tax Transactions ESS Job dose not Purge Tax Interface Record [2304061.1]
- Problem: Legal Entity LOV is blank in Create Netting Settlement task [2518175.1]
- Problem: PRC:POZ:Cannot Enable User Account for Some Supplier Contacts With Account Request Status in Error [2303392.1]
- Problem: Unable to Create ERS invoices from the Send Pay on Receipt process [2131749.1]
- White Paper: ERP Cloud - Record to Report Enterprise Structures Best Implementation Practices Blueprint [2660940.1]
- 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]
- How To: How Are Invoice Attributes Defaulted through Invoice Imaging Solution? [2019701.1]
- How To: How is the Cumulative Translation Adjustment(CTA) Account Calculated [189337.1]
- How To: How To Configure UK Vat Reverse Charge [785486.1]
- How To: How to customize the Invoice Approval Workflow Notifications Using Oracle Business Intelligence (BI) Publisher? [2719004.1]
- How To: How To Enable The Ability To Import / Delete Customizations Through Manage Customizations in Release 10? [2061783.1]
- How To: How To Load Bank, Branches and Accounts Via Rapid Implementation? [2234593.1]
- How To: How to Setup and Troubleshoot Offset Taxes in R12 E-Business Tax (EBTax) [1368206.1]
- How To: How to Use Collaboration Messaging Framework (Cmk) - Oagis 10.1, to Communicate Approved Pos? [2558668.1]
- How To: Is ISO20022 CGI Structured Format Supported In Fusion Payments [2269246.1]
- How To: Netting Manager Role Is Not Available [2369919.1]
- How To: PRC:How to Extract a Report on Purchase Requisition and Purchasing Approval Rules [2586142.1]
- How To: PRC:POZ: How To Allow The Same Bank Account To Multiple Suppliers? [1930160.1]
- How To: R12 : How to Setup the Default Value in Determine Place of Supply in Tax Rules? [1595085.1]
- How To: Rest API For Exchange Rate Integration [2493821.1]
- How To: There Is No Values In The List For Account Address Set On Customer Page? [2009364.1]
- How To: Why Does WebADI Allow Journal Upload When Journal Import Will Error with: ''EU02 - This journal entry is unbalanced and suspense posting is not allowed in this ledger? [2119014.1]
- Problem: AutoInvoice Import Fails With Error: Unable To Retrieve The Remit-To-Address [2038138.1]
- Problem: Error : This Tax Registration Number Already Exists When Defining A Supplier Address With the Same Tax Registration Number [1911507.1]
- Problem: Fusion:TaxCreate Taxable Transactions In Spreadsheet Ends With Warning [2305537.1]
- Problem: Liability Account Does Not Default From The Payables Options Values [1377409.1]
- Problem: PRC:SSP: Cannot Punchout to Supplier Site due to Error Code 701 [2297691.1]
- Problem: Unable to delete sandbox from sandbox details page [2650080.1]
- White Paper: Fusion Financials OTBI : Setting up General Ledger (GL) Accounting Segments (Key Flexfields KFFs) for OTBI reporting [1980180.1]
- 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]
- How To: How Can a One-time Address be Populated in the Purchase Order cXML Payload Sent to the Supplier? [1328540.1]
- How To: How many interface lines can be processed using AutoInvoice spreadsheet? [2223992.1]
- How To: How To Consider Only Working Days For Escalation For Notifications? [2059856.1]
- How To: How To Customize Unplanned Depreciation Reserve Account To Use The Same Cost Center As Unplanned Expense Account Entered? [2171289.1]
- How To: How To Enter Duplicate Tax Registration For The Suppliers [2395063.1]
- How To: How to Mass Update the Accounts for Multiple Asset Categories? [2532274.1]
- How To: How to Setup and Troubleshoot VAT Taxes in Europe (EBTAX) [1464375.1]
- How To: How to Use currency conversion in Journal Approval Rules [2241104.1]
- How To: Is it possible to create Tax Rule for an Offset Tax ? [1936248.1]
- How To: Not Able To Delete AP Invoice that has Voucher [2200292.1]
- How To: PRC:PO: Accrual Process For Expenses (2 Way Match) Without Receiving [2660505.1]
- How To: PRC:POZ: Person Information REST API [2898218.1]
- How To: R12 and R13 Security: How to Enable Add Role Button In Edit User Account on Security Console [2276366.1]
- How To: REST API: Bulk Update of Invoice Installment [2729534.1]
- How To: Third Party Control Accounts - What Are The Available Segment Qualifiers ? [1403705.1]
- How To: Why is Tax Not Getting Calculated in AR Transaction When TAX_RATE_CODE is Passed in AutoInvoice Interface Table (RA_INTERFACE_LINES_ALL)? [2356983.1]
- Problem: B2B-50079 Transport Error When Transmitting to Partner [2966042.1]
- Problem: Error Code: 201 Unable To Reach Supplier Site (Connection Reset) [2916284.1]
- Problem: Getting Error '' You Must Complete The Required Fields'' While Creating Expense Report [2406385.1]
- Problem: Life In Years and Months Fields Not Getting Updated As Per Data Entered in Spreadsheet [2062098.1]
- Problem: PRC:SSP: Request Forms Section/Smart Form Hyperlinks Are Not Available In New Responsive Self Service Procurement/Self Service Procurement New UI/Page [2984371.1]
- Problem: Unable to Open Intercompany Period Against Transaction Types as Period is not Available [2893331.1]
- White Paper: Implementing Supplier Audit History in Fusion Procurement [1575208.1]