Oracle Cloud Payables

  • How to Access/Modify/Pause Existing BI reporting schedules in Oracle Cloud Fusion?

    After Creating BI report schedules, it is sometimes difficult to navigate to the existing schedule and modify it. The navigation for this is not always self explanatory. For achieving this, the following navigation can be used. 1.) Navigate to BI catalog. https://XXXX.fa.em5.oraclecloud.com/analytics/saw.dll?catalog 2.) Click on “Home” button on the right Navigation Bar. 3.) Click on…


  • How to find the IP address of the users logged in to Oracle fusion cloud?

    We require the need to track the security of a financial system such as oracle cloud with a close look. Thus, tracking of the user location and activity becomes critical to the well being of the ERP system like Oracle ERP cloud.  We can use the below query to extract the IP address of a…


  • How to mark an AP invoice failing in accounting as Accounted without actually posting the accounting enteries in Oracle cloud?

    Please follow the following steps to account a problematic invoice: Please make sure invoice is cancelled before following this steps: Step 1 – create/enable the following profile options at site level: AP_SHBYIV_ENABLEAP_SHBYIV_MARK_UNACCT_INVOICE_EVENTS2_NU Setup and Maintenance -> Manage Profile Options -> New -> Create Profile Option as : – Profile Option Code: AP_SHBYIV_ENABLE– Profile Display Name:…