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Discussion List
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Privileges required to run AP Aging and AP Supplier Balance Aging reportSummary: Content (required): Hi, Can someone please let me know the privileges required to run AP Aging and AP Supplier Balance Aging report as soon as possible. Version…Sheneli98 635 views 3 comments 0 points Most recent by CA Nirmal Choudhary Reporting and Analytics for ERP -
What privilege is required to access 'Manage Receivable System Option' from setup and maintainaceSummary: Hi, Could you please suggest on what privilege is required to access 'Manage Receivable System Option' from setup and maintenance. We know that 'Application Imp…Palak Singh 227 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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MPA - Restricting GL accounts for selectionSummary: Hi, We have around 6 GL's applicable for multi period accounting. In MPA accrual account all the GL's from CoA is visible. Can the selection be restricted to re…
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Internal Auditor Role License ImpactSummary: What are the license impacts of using the Internal Auditor Role? Will the license impact be affected by the product being audited? Content (please ensure you ma…Francine Gemora 3 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Reporting and Analytics for ERP
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Intercompany Process work with request FDG and not request FGD at same time?Summary: Are there any setup to Transactions Created Via Intercompany Process work with request FDG and not request FGD at same time? Content (please ensure you mask any…Fabiano Nieto-Oracle 31 views 0 comments 0 points Started by Fabiano Nieto-Oracle Financials – General (READ ONLY) -
How to add Financials Tree Audit and Tree Flatten Process to a custom roleSummary: I have created a custom role to Manage and Publish Account Hierarchy. I added the duty roles Manage Application Tree, Tree Label and Tree Structure BUT the role…
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What privilege would be required to add in the journal approval roles for the jrnl approval workflowSummary: Hi All, What privilege would be required to add in the journal approval roles for workflows. Will the dummy role created without any privilege or inherited role…Palak Singh 3 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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User login account detail information.Summary User login account detail information.Content Dear all, I am customized a report to show user login and roles assignments. However, the user login account is set…User_2025-02-04-05-26-22-197 74 views 5 comments 0 points Most recent by Parag Hiremath General Ledger & Intercompany -
Privilege required to only view Finance workflows in 'Transaction Console'Summary: Hi All, Could you please let me know what would be the privilege or role required to ONLY view Finance related workflows through Transaction Console. We know th…Palak Singh 31 views 1 comment 0 points Most recent by Cezar M-Oracle Reporting and Analytics for ERP
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Could not import Lease payable information into Accounts payable sideSummary: I completely created and finalized a lease agreement in the oracle lease module. And generated payment schedule and ran the Process lease payment to transfer le…
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HOW TO SETUP TWO SEPARATE ENTERPRISE STRUCTURE FOR SEPARATE LEGAL ENTITIES IN ONE FUSION INSTANCEIs it possible in the latest release of Oracle Fusion Cloud Financials to establish two distinct enterprise structures for separate legal entities or legal groups within…Annus Gul Kaliya 43 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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GL Update Trees AutomaticallySummary: we are creating new GL natural account in system based on business demand. Same manually adding these account in manager Trees and Tree versions . Now business …
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Changing calendar from fiscal year to calendar year1. In Assign Business Functions page (BU setup), the primary ledger field is still editable. However, based on MOS ID: 2317513.1 Oracle highly recommends not to change t…Butch Melvin 32 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Changing calendar from fiscal to calendar year1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…Butch Melvin 22 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Oracle Fusion Assets- Accounting entries with Balance Sheet accounts should go to one BSV.Summary: BSV for Balance sheet account should go to XYX entity and BSV for Income Statement account should go to the ABC entity which was entered while keying in Depreci…
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Black Shadow Comes And Goes in FireFox BrowserSummary: I've seen that black shadow is casted and comes and goes, while using FireFox browser. The issue has been happening lately, and the shadow casts the screen. The…Sunghpark 32 views 4 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Bug 28478515 : AUTOPOST JOURNALS PROCESS FOR MULTIPLE DATA ACCESS SETSummary Unable to perform batch posting by "Batch ID" due to data access set designContent Is there is update or ETA for fixing of this bug? Bug 28478515 : AUTOPOST JOUR…User_2025-02-05-22-16-49-759 52 views 5 comments 0 points Most recent by MKhanna Reporting and Analytics for ERP
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Need to know the status of VAPT findings as per report published on 25th Apr'23Summary: Regarding "PENETRATION TEST EXECUTIVE SUMMARY REPORT WEB APPLICATION | ORACLE FUSION 22A" VAPT report, there were 2 open findings, pasted below: 3. Vulnerable J… -
Automat Apply Prepayment to STD invoiceSummary: Kindly to advise if we can automate the application for a prepayment with a standard invoice in Payables fusion knowing that both are matched to the same POSerene 12 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Needs to restrict user for open and close GL and accounting period.How we restrict user to period close and open who has AP and GL manager role.Amit Saraf 21 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Any standard report for all Values listing from any segment in CoA for common userHi, do you know to recommend any standard report for listing/export all Values from any segment in CoA for standard users if Setup and Maintenance is not available (not …AdrianaD 43 views 1 comment 0 points Most recent by Daniel14337-Oracle General Ledger & Intercompany
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How to get access to Oracle Fusion ERP practice instance?How to get access to Oracle Fusion ERP practice instance?ShitalRamteke 3K views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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How to create an CSV for PPR with a list of checks and then send it to the bankSummary: We want to send certain invoices to the bank so that they can print checks for us. They have a template and I would like to create an CSV which follows their te…Hushang Irani 43 views 0 comments 0 points Started by Hushang Irani Payables, Payments & Cash Management
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Impact of rearranging the account hierarchySummary: Our Oracle Fusion Financials Cloud has already gone live long time ago and just recently, business user is looking into cleaning up the Cost Center values in th…Juliet Soriao 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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VertexSummary Do we need to have separate license to use Vertex ?Content Just wondering if we need to have separate license to use Vertex ?