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Discussion List
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REST API to get cost center detailsHello, Our customer has a requirement to fetch the cost center details using REST API. Customer uses only Oracle Fusion Finance modules. No HCM module is being used. As …Karunakar Tanneru-Oracle 5 views 2 comments 0 points Most recent by Karunakar Tanneru-Oracle General Ledger & Intercompany -
Missing Quick Actions by BrowserHas anyone else had this issue? If so, do you know how to resolve? If I'm using Oracle in Microsoft Edge, I'm missing Quick Actions in some but not all modules. It seems…
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How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?Summary: A batch in status Submitted needs to be removed from Requiring Attention dashboard Content (required): Hi, We have a batch in status Submitted, transaction in s…Teodora Bulancea 314 views 5 comments 0 points Most recent by Shivani Sethi General Ledger & Intercompany
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Oracle Expenses moving from main landing page to advance searchSummary: Currently, if an employee, or if an employee's people leader changes roles, Business Unit , LE Entity or Cost Centre it moves the credit card transactions into …
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The search in accounting flexfield segments is searching only based on valueSummary: As part of the client's Oracle setup, the Accounting Flexfield consists of 10 segments. All value sets have been imported with both Value and Description fields…
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The Project/Task addition in expense report are removing the Expense location and DescriptionSummary: After providing all the details in the expense report and changing the project/task, the Expense Location and Description fields are getting removed immediately…
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 627 views 8 comments 6 points Most recent by FaizulNazrilDzulkifli General Ledger & Intercompany -
attachment option via spreadsheet upload in Expense moduleSummary: Just want to check if there is an option to attach a file via spreadsheet upload when creating expense report in Expense module? Content (please ensure you mask…
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Not able to import COA segment value set values through Visual Builder Add InSummary: Unable to extract the coa segment values through the VBCS addin. Content (please ensure you mask any confidential information): Hi, I am unable to extract the c…
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When Cross-Validation Combination Set is better than Cross-Validation Rules?Cross-validation combination set and cross-validation rules have the same purpose, which is to prevent invalid account combinations during journal entry. These two are d…Butch Melvin 37 views 4 comments 1 point Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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Sub ledger foreign currency Transactions are Importing to Journal with Conversion Rate as "User"Summary: In AR Sub ledger transactions, we have selected conversion rate type as Corporate, but the same transaction journal header UI level conversation rate type showi…Koteshwar Tippani 21 views 7 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany -
RESTAPI for audit reportSummary: We've Audit reports to identify/track the changes happened in the application. As part of MCA India audit, its required to keep a daily backup of audit reports.…Sujatha Kumari 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Email Workflow Notifications: Task details aren't available for this task. (FUN-720809) ErrorSummary: Hello! We recently applied the 25B quarterly updates to our Oracle system and prior to the update, our users had no issues viewing workflow notifications via em…Sam M. 75 views 1 comment 1 point Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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Redwood RoadmapSummary: Is there a roadmap of Redwood changes for GL and ERP generally please. Can find lots on HCM, but not ERP Content (please ensure you mask any confidential inform… -
How to upload DFF values in bulkHi, I have created a DFF name "Supplier name" at journal lines level, Validation type=independent, Display type: List of values I want to add values in that DFF means su…
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API for accrual transaction in subledger accounting transaction dataSummary: There is a requirement to pull out the previous accrual transaction for correction which was made by integrating subledger accounting transaction data into AHCS…Sonal Umesh Jawalkar 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Excel Add-ins to export TB directly from Fusion applications to Excel directly.Summary: Excel Add-ins to export TB directly from Fusion applications to Excel directly. Content (please ensure you mask any confidential information): Business would to… -
Duplicate Error Manage RevaluationSummary: Hi Team, I am getting a You must specify a nonduplicate value in the selected filter segment. (GL-781538) when saving my revaluation filter on Oracle Fusion Gen… -
How Much Time Does It Take To Post Bulk Journal Batches (Appx count is 67000)Hi Community, We have attempted to post GL conversion Journal Batches (Actual Balance - 3 years detail journal) in bulk via AutoPost Journal process. The count is appx 6…Jakee_Agarwal-Oracle 1 view 1 comment 1 point Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Can we set approval workflow for the posted invoice when we override the accountSummary: Can we set approval workflow for the posted invoice when we override the account? Content (please ensure you mask any confidential information): Hi Everyone, We…RaBejjanki 12 views 2 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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Automatic creation of intercompany transaction from payables invoiceWe have tested this already but it seems oracle fusion does not have functionality that automatically creates intercompany transactions after a payables invoice is creat…
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Manage Journal Approval Rules page never loadsSummary: When navigating to Setup and Maintenance - Financials and searching for Manage Journal Approval Rules, when we click on this link, a new window launches and the…Mary Frize 304 views 4 comments 2 points Most recent by Jorge-Hernandez General Ledger & Intercompany
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Approval workflow for Payment Request InvoicesSummary: Approval workflow for Payment Request Invoices Content (please ensure you mask any confidential information): Hi Everyone, Do we have Approval workflow for Paym…RaBejjanki 31 views 3 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management
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Schedule request id statusI uploaded the FBDI file using the Schedule Process, and one Request ID was generated. I'm checking that Request ID, and I see multiple jobs running — both parent and ch…Dinesh Kumar R 31 views 4 comments 0 points Most recent by Dinesh Kumar R General Ledger & Intercompany
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Regarding mapping between scope and tasks in oracle fusionSummary: we are currently working on a use case where we need to identify all scope-enabled tasks in Setup and Maintenance within Oracle Fusion Applications. Specificall…Laxman Muriki 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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Unable to edit IC Batch which is rejected by approverSummary: Unable to edit IC Batch which is rejected by approver Content (please ensure you mask any confidential information): User created IC Batch and submitted for app…
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How to create a job set for the multiperiod accounting process.Summary: How to create a job set for the multiperiod accounting process, enabling us to run it efficiently for multiple ledgers in one go. Content (please ensure you mas…bhushan_sarode 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Need to access directly to Cross validation PageSummary: We want to give direct access to Cross validation Page . Maybe by creating a page In General accounting using Structure. However we are not getting a direct lin…BibhuMishra 11 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Automate the opening of AP periodSummary: Opening Next AP period Automatically on 1st of Every month Content (please ensure you mask any confidential information): Hi Everyone, we have a client requirem…RaBejjanki 11 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role.Summary: Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role required. I am using it in OIC Content (please ensure you mask any…Goutham Konduru 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany