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Discussion List
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Mapping Oracle eBS (12.2.8) tot Oracle CloudContent We are currently investigating moving from Oracle eBS on premise (12.2.8) to Oracle cloud. We have quite some customizations and reports build on the old datamod…Pam Koertshuis 397 views 3 comments 2 points Most recent by Manju Chugani Reporting and Analytics for ERP -
Transfer of Business units from one ledger to another ledger and from one legal entity to anotherTransfer of Business units from one ledger to another ledger and from one legal entity to another legal entity. I need the details and Action Plan and What is impact of …Sudarshan Avvari 42 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Reporting and Analytics for ERP -
Oracle Business Process FlowsHi, I've found this note in Oracle Support which highlights the business processes (L1-3). I'd like to understand if there's any other documents which Oracle has publish…Mig_ph 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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What is the implication of two options available at Transfer Source line page?Summary: There are 2 options available at transfer source lines page : Amortize source Asset Amortize destination Asset Need the details about when each option is used a…
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Is there an option to automatically post manual JE reversals when the JE reversal is created?Summary: Is there an option to automatically post manual JE reversals when the JE reversal is created? Currently, the only options are to use AutoPost or search for the …Shannon Lucente 12 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How Depreciation is calculated in Oracle and formula for Catch up calculation?Summary: 1. How the deprecation is calculated in Oracle fusion in case of Cost increase with Amortization Flag as YES and backdated amortization start date? 2. Why did t…
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What HCM functionality is available for non HCM users (flexfields e.g.)Summary: In order to support various business needs and extensions we'd like to attach more information at the person/user level but are struggling when trying to get a …Frank Haupt Hansen 83 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Human Capital Management
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There are events which couldn't be processed because no data could be found in transaction objectsSummary: We have 2 transactions that are not visible when they are queried through transaction console or project cost. I am unable to see the details due to the below e… -
What is the formula for Lease calculation in Lease Accounting?Summary: Need to know the formula by which oracle calculates Lease Liabilities, Lease Interests and Amortization schedules. Right now the functionality that lease accoun…Yash Meghani 63 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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How to find SQL query or logic behind the value set attached to the ESS job?Summary: Is there a way to figure out how the Asset book list of values are populated when running Create Mass Addition program? As per below screenshot, List of value s…Karun_Jain-Oracle 67 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Reporting and Analytics for ERP
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Is there any possibility to have Asset Status field on UI?Summary: We have a requirement that client wants Asset Status field on the front end, where they can easily filter out the disposed assets. Example - Active , Retired. C…
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Need clarification on movement of Fusion SaaS to new OCI environmentsSummary: Need clarification on movement of Fusion SaaS to new OCI environments, is it migrated from Fusion My Services to OCI Gen 2 ? Content (required): Version (includ…Palak Singh 12 views 1 comment 0 points Most recent by Anca A-Oracle Reporting and Analytics for ERP
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Accounting Calendar Access ProblemDear Oracle Community, I am having a problem accessing the calendar that I created, The attached picture is showing the error that I am having. I created an adjustment p…Alex Nemen 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Configuring SPF Record for Oracle Cloud Email Verification in ERP cloudContent Hi all, Is it possible to take advantage of SPF or DKIM e-mail verificatoin for Oracle ERP Financials notifications? I believe it is available for EPM, not sure …RodCastro-Oracle 49 views 2 comments 1 point Most recent by Manpreet Gill-Hitachi Reporting and Analytics for ERP -
Usage of Oracle technical user 'FAWService' userSummary: Hi Team, Please help us understand the usage of 'FAWService' user. We have received https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=788267847641…Palak Singh 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management
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Solution to import more than 100 rows for subledger journals via spreadsheetHello friends, I am looking for a solution to upload unlimited rows for subledger journals via spreadsheet. I already used the ADF spreadsheet that I downloaded from the…Alex Nemen 41 views 2 comments 0 points Most recent by Alex Nemen Subledger Accounting & Accounting Hub
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Maximum number of values in a Value SetIs there a maximum number a values that can be added to a value set?ElenaP-Oracle 35 views 4 comments 0 points Most recent by ElenaP-Oracle Payables, Payments & Cash Management -
saas fusion data retention polity - access to transactional dataSummary what is the period users are able to access transactional data (10 yrs?)Content For Fusion financials, users would like to be able to access transactional data f…
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Is it possible to change Mileage Determinant month on an active policy/expense template?Summary: The current setup has the mileage determinant calculating cumulative mileage from January to January. However, it needs to be changed to April to April. I have …
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Allocation Pattern SettingsSummary: 配賦パターンの設定について Content (required): 添付に記載のパターンについて、配賦処理設定をしたいと考えているのですが 現在、どのように実現すればよいかがわかって…Nishiguchi.A 43 views 2 comments 0 points Most recent by Nishiguchi.A Reporting and Analytics for ERP
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Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 21 views 4 comments 0 points Most recent by Helle Hennings-Oracle Reporting and Analytics for ERP
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We need to enable Audit Trail for Oracle Financials and Procurement.Summary: We need to enable Audit Trail for Oracle Financials and Procurement. Need to know what are the seeded Audit Trail report that system generate for the ERP Financ…
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The question about the new feature released in 23C: banks and bank branches in JapanSummary: About Monthly Update to The Latest Bank and Branch Information in Japan Content (required): I have a question about the following feature released in 23C: - Bul…Ayumi Tsunematsu-Oracle 61 views 6 comments 0 points Most recent by John Landers Payables, Payments & Cash Management
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Removing ESS Output, InVoice Attachment in Cloning Dev Instance from PRODSummary: when Development instance is cloned from production is there any provision to restrict the below docs from prod . 1 all the report outputs 2 all the payment fil…BibhuMishra 11 views 1 comment 0 points Most recent by Anca A-Oracle Payables, Payments & Cash Management
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Account Hierarchies are getting deleted automaticallySummary: Account Hierarchies are getting deleted automatically. Content (required): Account Hierarchies are getting deleted automatically. Has anyone faced this issue be…
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What are the differences between Enterprise Set and Common Set?Summary: What are the differences between Enterprise Set and Common Set? Content (required): What are the differences between Enterprise Set and Common Set? Version (inc…Francine Gemora 739 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Reporting and Analytics for ERP
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Accounting Entries generation for invoices matched with POs with credit linesSummary: Content (required): Hi, This is with regard to the accounting entries relevant to the feature introduced by 23A "MATCHING OF INVOICES WITH PURCHASE ORDER LINES …
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How do i populate the LOV for the Designated Receiver field when creating a LocationSummary: On the page to create a Location there is a field titled Designated Receiver but when i click the LOV there are no values, how do i populated the LOV with value…