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Discussion List
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How to use DFF attributes of data type "Number" in AR SLA as they do not appear on the sourcesSummary: We are trying to split the revenue amount based on the markup amount that we are receiving in a DFF attribute. But DFF attribute with data type "Number" is not …Shreyas Poojary 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Subledger Accounting & Accounting Hub -
Purging of ESS Jobs and BPM TasksSummary: Purging of ESS Jobs and BPM Tasks Content (please ensure you mask any confidential information): A customer I support has asked about whether their archiving / …
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what roles are required for ERP use to load chart of account values and hierarchy from EDMCS to ERPSummary: Hi Team, As per EDMCS Setup, we have shared user details for EDMCS to establish connectivity with ERP Financials, so the standard capability of EDMCS can be use…
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Requirement to have Localized server in IndiaSummary: Requirement to have Localized server in India Content (please ensure you mask any confidential information): Business requires a Local copy of Data server in In… -
No VAT Tax for Intercompany Inventory TransactionsHi Gurus, I am new to tax module (& SFO !!). We have business scenario where I need your help We are using SFO (Supply chain Financial Orchestration), now it seems like …
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How can we add a widget or train stop custom on ERP page?Summary: Our client would like to have a widget or train stop feature on the ERP Customers page or other ERP pages. Is it possible in ERP and if there is a manual or ste…Tsikoy Caringal 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP -
Fusion GL SecurityHello, We are in the process of migrating from R12 to Fusion, for our Fusion configuration we have several ledgers setup (one for each country we trade in). Ledger A is … -
What is the purpose of comments field in Payable Invoices screen in Fusion 23DSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Advance Collections - Customer Data on DashboardHI Team, I was previously provisioned access to 'Advanced Collection' module in Oracle but my access does not appear to be setup completely. Need assistance with complet…Vaibhav Agarwal 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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What is the best practice or recommendation for creating inventory org within a BU.Summary: What is the best practice or recommendation for creating inventory org within a BU. "Suppose there are two Legal Entities (LE), namely LE1 and LE2, and each LE … -
'Actions' column On Setup And Maintenance Functional Areas Not Available for custom roleSummary: 'Actions' column On Setup And Maintenance Functional Areas Not Available for custom role Content (required): How can we add 'Actions' column On Setup And Mainte…Rohit Kumar Singh 83 views 2 comments 1 point Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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JE_Batch_id and JE_Header_id sequence ValuesHi All We need to clarify how the sequence of je_batch_id column of gl_je_batches tables and je_header_id column of gl_je_headers table in Cloud are getting generated. W…Anchal Srivastava 41 views 6 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Conflict in defenition of Finance and HR business unitsRegarding Finance and HR business units: there is a Conflict between HR and erp team about the definition of business unit. Given the following what would be the best pr…
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Import AP Invoices using web service ErpIntegrationServiceDear all, I am trying to load AP invoices using this web service: /fscmService/ErpIntegrationService. But I am countering a retry status from the schedule process, which…George Mattar 11 views 2 comments 0 points Most recent by Arvind Mathivanan Payables, Payments & Cash Management
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Inactivating/Suspending User Account in HDL (Not working for non-employee Users)Summary: Issue on inactivating/suspending user account who are admin (which could mean no attached Person Number) I tried to issue a suspension of user account (via HDL)…Don Martin Querrer 342 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL)
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How do I connect SmartView to ERP Cloud?Hi, It's been a long time. In the past when Cloud ERP was fairly new(4yrs ago). I remember on a project we connected SmartView to Cloud ERP. If I remember right, ERP spi…Hyperion_Junkie 393 views 2 comments 0 points Most recent by Hyperion_Junkie Reporting and Analytics for ERP
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Can we perform mass deletion of chart of accounts related value set values?Summary: Hi All, We are maintaining related value set and related value set values between two of the segments in our chart of account. We have uploaded several related …Dhrumil Pandya 42 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Oracle Fusion Cloud Financials 24A patch scheduling detailsSummary: Please suggest on the scheduling of Oracle Fusion Cloud Financials 24A patch. Is it going to be applied in may along with 24B patch? Content (please ensure you …