Import
Discussion List
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Entered debit and credit are equal however accounted debit and credit are off by few cents.Summary: Entered debit and credit are equal however accounted debit and credit are off by few cents. In order to get the journal to upload we defined balancing threshold… -
Can we run job (which we need set the data file from local folder as parameter) using schedule?Summary: Hi All, We want to run job (which we need set the data file from local folder as parameter) using schedule. Concretely, we want to submit "Upload Banks, Branche…Kaori Nojima 22 views 0 comments 0 points Started by Kaori Nojima Payables, Payments & Cash Management
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Translation urgent help needed from expertsSummary: Translation urgent help needed from experts Content (required): We have entities in across the world and all needs to be translated into Reporting currency i.e.…Kumar 57 42 views 3 comments 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management -
FBDI: No log file is generated when running ESS "Load file to Interface"Summary: I am trying to import General Ledger JOurnal Entries using the FBDI template JournalImportTemplate.xlsx. The child ESS "Load file to "Interface" is ending with … -
How to enable Auditing for the activities performed by multiple users logged in via Same common userSummary: We are loading Data from external system to ERP Cloud and using a common service account and wanted to check if there is a way we can identify who has logged in…Vijay Karakoti 71 views 3 comments 1 point Most recent by Varun Jain-Oracle Payables, Payments & Cash Management
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lookup values with DFFSummary: Hi From which tables can we extract lookup values(Common lookup ) with their DFF attributes so that it can then be imported in the appropriate file format ? Tha…El1a 131 views 16 comments 1 point Most recent by Varun Jain-Oracle Payables, Payments & Cash Management
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Enabling Context Segment for storing additional informationSummary: Hi Can anyone please provide the navigation for adding a descriptive flexfield just for the common lookups ? Thanks Version (include the version you are using, …El1a 52 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Disable Context SegmentSummary: Hi How do we disable the context segment showing in this page(lookup page) so that it does not display at all. I have already disabled & deleted the context def…El1a 104 views 5 comments 1 point Most recent by Varun Jain-Oracle Payables, Payments & Cash Management
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Create implementation projectsSummary: Hi Any idea why i cannot select the 'Next' after selecting the offerings i want to add to my implementation project ? Version (include the version you are using…
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Non English languages supported in Oracle Fusion FinancialsSummary: Non- English language supported in Oracle Fusion Financials Content (required): Hi Team , We are looking for Non -English language support in in Oracle Fusion F…
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Jan 1 2023 journals were posted as Jan 2, 2023 journals through FBLSummary: We wanted to post Jan. 1, 2023 journals but when processed via FBL, the journals were posted as Jan 2, 2023. Is there a rule that we cannot post to Jan 1? Conte…Maria Inocentes 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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how to update bank account for General ledger oracle fusion through FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Najumah Bibi Abdool Rahman 51 views 2 comments 0 points Most recent by Varun Jain-Oracle General Ledger & Intercompany
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Conversion Strategy for reimplementation of Oracle ERPSummary: Content (required): We have already implemented Oracle Cloud, but we’ve since been acquired by another organization. This new parent org is on a different calen…Vinay Gharge 123 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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Spreadsheet through uploaded workflow rule couldn't find from the BPM Work listSummary: I created and uploaded invoice approval rule using workflow rule spreadsheet. spreadsheet has been uploaded successfully but attached rules could not find in th…Madushan Fernando 233 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Payables, Payments & Cash Management
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IDR for PrepaymentsSummary: Content (required): Hi, Does IDR support scanning of Invoices with the Invoice Type of "Prepayment"? Version (include the version you are using, if applicable):…Sheneli98 184 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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ADFDI issues 22BContent (required): After 21D to 22B Update, we are seeing frequent connectivity issues in ADFDI. Anyone else facing this issue after 22B Version (include the version yo…Uma-M 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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Payables Invoice Interface - supply tax lineSummary: Stop Invoice Validation creating a tax line for specific source only Content (required): All our invoice interfaces supply the item line(s) and tax is created a…GaryWW 13 views 1 comment 0 points Most recent by Vishal Samiyani Payables, Payments & Cash Management
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Couldn't upload location details via speadsheetsSummary: When download and log to excel sheet for upload manage location details of the legal entity, Error message will be displayed in the status viewer as follows Wha…Madushan Fernando 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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Loading high volume of transactions using FBDISummary: Has anyone tried loading high volume of transactions using FBDI ? if yes what are your recommendations?
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Standard ESS Job list of values modificationHi Team, We have requirement to edit the standard ESS job create accounting to remove one of the list of values from Subledger application. Please let us know if it is f…Swapnil Kashid 11 views 2 comments 0 points Most recent by Swapnil Kashid Reporting and Analytics for ERP -
How to link Receivables data from GL , if the Import Journal References flag is missingSummary: Import Journal References flag was missing for receivables source in Manage Journal Sources as a result of which we are not able to fetch/query the data for Dec…sonali-S&P Global 11 views 1 comment 0 points Most recent by sonali-S&P Global General Ledger & Intercompany
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In REST API Metadata what does updatable= FALSE means?Summary: In REST API Metadata what does updatable= FALSE means? Content (required): We can get any REST API Metadata by using "Rest URL/Describe" example - https://hostn…DheerajKTribhane-Oracle 11 views 2 comments 0 points Most recent by DheerajKTribhane-Oracle Reporting and Analytics for ERP
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Party Tax Classification UploadSummary: Content (required): Hi, We have downloaded the Tax Implementation workbook and the requirement is fullfilled by filling out the "Party Classification" template.…
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Supplier Bank/Branch Address UploadSummary: Content (required): Hi, Is there a way to upload Bank and Branch Addresses through FBDI? Even though we can import bank and branch details, there is no template…
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Import accounts whit "Import Segment Values and Hierarchies" in Oracle Fusion CloudContent (required): When I try to import accounts with "Import Segment Values and Hierarchies" in Oracle Fusion Cloud, show me an "error" about "Profile Option value not…
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How to Purge the Interface tables with Load_Request_Id as -1 and request_id is null?Summary: We need to run Purge Interface tables job for Import Payables Invoices. We have a few invoices with status null that have Load_Request_Id as -1 and Request_Id a…User_2025-03-10-22-58-54-993 805 views 7 comments 2 points Most recent by Varun Jain-Oracle Reporting and Analytics for ERP
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Loading COA Hierarchy file where you have a child value and no parentSummary: We have a COA Hierarchy file where we have a child value that has no parent. Where do we position this value in the file so that this value loads as a child and…