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Topic posted June 19, 2019 by Jennifer Allen
, tagged Asset Master Data Management, Maintenance Analytics, Preventive Maintenance, Public Sector in Manufacturing & Maintenance > Maintenance publicTitle:MAINTENANCE & MANUFACTURING 2019 FIELD ADVISORY BOARD (FAB)Summary:FAB August 19th & 20th @ Oracle HQContent:If you are a PARTNER and have not received and invitation from us for our annual MAINTENANCE & MANUFACTURING FIELD ADVISORY BOARD (FAB) and are interested in attending - please email me: Jennifer.Allen@Oracle.com.We are hosting this event August 19th & 20th, 2019 @ Oracle HQ. There is no fee but as a partner - you must have a valid Partner Participation Confidentiality Agreement (PPCA) in place.Please see the attached DRAFT agenda for more information and let me know if you have any questions.Hope to see you in August!JenniferDocument:
Topic posted June 19, 2019 by Kaushik Sivakumar
, tagged Manufacturing MDM, Manufacturing Analytics, Production Execution, Production Scheduling, Public Sector, Tip, White Paper, Work Execution, Work Request Management in Manufacturing & Maintenance > Manufacturing publicTitle:MAINTENANCE & MANUFACTURING 2019 FIELD ADVISORY BOARD (FAB)Summary:FAB August 19th & 20th @ Oracle HQContent:If you are a PARTNER and have not received and invitation from us for our annual MAINTENANCE & MANUFACTURING FIELD ADVISORY BOARD (FAB) and are interested in attending - please email me: Jennifer.Allen@Oracle.com.We are hosting this event August 19th & 20th, 2019 @ Oracle HQ. There is no fee but as a partner - you must have a valid Partner Participation Confidentiality Agreement (PPCA) in place.Please see the attached DRAFT agenda for more information and let me know if you have any questions.Hope to see you in August!KaushikDocument:
Topic posted June 9, 2019 by Ramesh Radhakrishnan
, tagged Public Sector, Sourcing Programs in Procurement > Supplier Management publicTitle:"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorsContent:"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about this program how to troubleshoot this program. Also I see below note relevant to this program
"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes (Doc ID 2474423.1) Version:R13-19B- Topic posted March 19, 2019 by Alex Montroy, tagged Order Management, Order Management Analytics, Public Sector, SCM in Order Management > Order Management publicTitle:19A - OM Process Sales Orders for ProjectsSummary:Processing Sales orders for Projects question.Content:
Hello,
In the recent 19A update, Oracle have introduced the ability to process sales orders for Projects. The functionality allows you to enter project charging details on/each individual line basis.
Whilst I have discussed this with support and product design, it doesn't appear that automating the functionality is yet available - or at least speeding it up.
So for my organisation, we a projects facing delivery organisation where there are 1000's of projects. Majority (so hundreds) of which will need items from Inventory, over the life cycles each months for different volumes. Some Projects may need one item in a month - others need 300 items in a month.
This enhancement would be ideal to adopt but what concerns me is the volume of manual work that is needed. Effectively, adding the project charging details on a line by line basis would not work for us.
Oracle support have suggested an Order Management Extension which could achieve the same outcome?
Extract from Support:
Currently there is no defaulting supported for defaulting of the project related attributes while entering it from
the UI. Are all of the 50 lines on the order expected to be against the same project and carry the same values for all the project information? If so, they can consider entering the project on one of the line and then writing an order management extension to copy the project information from one of the line to rest of the lines assuming it has the same project information for all of the lines.
Has any other users of OM who rely heavily on Project charging having the same issue? How are other organisations charging transactions back to projects on a large volume scale?
Thanks,
Alex
- Topic posted January 28, 2019 by Tausif Mulla, tagged Accounting Hub Cloud Service, Assets, Budgetary control, Cash Management, Collections, Compliance, Configuration, Discussion Forums, Expenses, Financials, Fusion, General Ledger, Help Center, Intercompany, Invoice Imaging, OTBI, Payables, Period Close / Reconciliation, Public Sector, Receivables, Reports, Revenue Management, Security, Setup, Setup / Administration, Subledger Accounting in Financials > Financials — General publicTitle:Account value description in multi languageSummary:Account value description in multi languageContent:
Hi,
We have a requirement for a global project that the value set values (Descriptions) we have in "English" should be in multi language depending upon the user location.
For example, during configuration we will update all the description in "English" for value set values, however when a china user logins, he / she should be able to see the value description in Mandarian language. Similarly for other users across the globe.
Please suggest if this is achievable in oracle cloud ERP.
Thanks !
- Topic posted December 10, 2018 by Lak
, tagged BI Publisher, Fusion Financial reporting, Fusion Procurement reporting, Fusion Project reporting, Fusion Supply Chain Management reporting, OBI Answers, OBIEE Answers, OTBI, Public Sector, Reports, Sample Reports, Tip in Reporting and Analytics for ERP publicTitle:Add Account Parmeter to Custom BI Puslisher ReportContent:Hi Friends,
I want to add account form and account to parameters to custom bi publisher report. I tried using add flex field process but unable to create parameter. Could you please let me know the process for adding account(GL_CODE_COMBINATIONS - SEGMENT1to7) parameter to custom BI Publisher report.
Appreciated your quick help..!
Thanks
Lak
Version:ORACLE CLOUD ERP R13 
Topic posted November 3, 2017 by MShrini
, tagged Accounting Hub Cloud Service, Allocations, Assets, Budgetary control, Cash Management, Collections, Compliance, Configuration, Core HR, Expenses, Financials, General Ledger, Intercompany, Invoice Imaging, Payables, Period Close / Reconciliation, Public Sector, Receivables, Reports, Revenue Management, Sample Reports, Security, Setup / Administration, Subledger Accounting, Update, User Interface in Integrations and Extensions publicTitle:After R12 upgrade BIP and OTBI reports are not defaulted to custom Inquiry roleSummary:After R12 upgrade BIP and OTBI reports are not defaulted to custom Inquiry roleContent:After R12 upgrade BIP and OTBI reports are not defaulted to custom Inquiry role but user were accessed in R11. Please help us with solution if you are faced the same in R12 upgrade.
- Topic posted November 3, 2017 by MShrini, tagged BI Publisher, Fusion Financial reporting, Fusion Procurement reporting, Fusion Project reporting, Fusion Supply Chain Management reporting, OBI Answers, OBIEE Answers, OTBI, Public Sector, Reports, Sample Reports, Tip in Reporting and Analytics for ERP publicTitle:After R12 upgrade BIP and OTBI reports are not defaulted to custom Inquiry roleSummary:After R12 upgrade BIP and OTBI reports are not defaulted to custom Inquiry roleContent:
After R12 upgrade BIP and OTBI reports are not defaulted to custom Inquiry role
After R12 upgrade BIP and OTBI reports are not defaulted to custom Inquiry role but user were accessed in R11. Please help us with solution if you are faced the same in R12 upgrade. - Topic posted July 12, 2019 by Andy Cleary, tagged Payables, Public Sector, Tip in Financials > Payables & Cash Management publicTitle:AIP Invoice Image - matching multiple invoice lines to single line POSummary:Issue where multiple invoice lines are partially read from invoice but not matched to single line POContent:
Hi
We're using the AIP invoice imaging cloud solution. We create a lot of blanket/open/draw-down POs which have a single value line intended to cover multiple invoices and receipts for a period of time. These are particularly used by our department running catering/food vendoring outlets.
We have an issue where the PO number is read succesfully on the invoice and multiple line invoices are read and multiple invoice lines then created but fail to be matched to the single PO line available leaving the lines partially entered and the invoice as 'Incomplete' status. So the AP team have to manually match all the invoice lines against the single PO line. If there is only one PO line why don't all OCR read invoice lines get matched against it by default? Some multiple invoices do match to a single PO line succesfully but the majority do not.
Is anyone else experiencing this issue and have you found any configuration setting for invoice imaging or workarounds that assisted first time invoice matching?
Many thanks
Andy ClearyVersion:19B 
Topic posted June 8, 2019 by Ashok, tagged Budget/Encumbrance, Create Requisition, Public Sector, Requisition Processing in Procurement > Self Service Procurement publicTitle:Announcement: Update 19B Features in Self Service ProcurementSummary:Announcement: Update 19B Features in Self Service ProcurementContent:Dear Customers / Support
Here are the list of features that have been released as part of Update 19B for Fusion Self Service Procurement:
A. FULFILL PROJECT MATERIAL REQUIREMENTS FROM INTERNAL SOURCES:
The capabilities supported in this update include: Create project-striped internal requisition with an expense destination type Create project commitment on requisition approval Create project-striped transfer orders with expense destination type Charge the expenditure to the project at destination
B. OVERRIDE AGREEMENT PRICE ON REQUISITIONS:
With this enhancement, you can change the item price on the Edit Requisition page and through the requisition import program when the blanket purchase agreement allows price override. You can modify the price within the price limit specified on the agreement line. This feature empowers you as an advanced procurement requester to set negotiated prices with suppliers when the price on the agreement is considered to be a guideline.
C. ALLOW APPROVERS TO REJECT UPDATED BUDGETARY-CONTROLLED REQUISITIONS THAT FAILED FUNDS CHECK:
s an approver, you can now reject budgetary-controlled requisitions that you edited, but could not submit due to a failure of funds check. Requesters can then cancel the requisitions if needed. Without this feature, you would not be able to order any items for yourself, or to update any other budgetary-controlled requisitions, because your checkout process would be blocked.
Additional details can be downloaded from this document link: