Usability
Discussion List
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how to make template field read only for credit card transaction uploadSummary: I am looking to make Template field a read only for credit card transaction upload. So that user cannot change the Template name when they are submitting an Exp…Anjali Kumari-Oracle 12 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses -
Has anyone set up intercompany sweeps transactions in Bank Reconciliation to clear bank statemnt linSummary: we are trying to set up our intercompany sweeps transactions in the Cash Management module so we can auto reconcile bank statement lines Content (please ensure …Hetal Joshi 23 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Value **** for field BudgetName exceeds the maximum length allowed.Summary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…
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End date or disable a primary ledger in FusionSummary End date or disable a primary ledger in FusionContent Hi Team, There is a requirement from client to remove the not required ledgers from the system. Is there a …
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How to do the Accounting Setups in Lease Accounting without GL Posting.HI The business is planning to implement a Lease Accounting Application. Businesses have seven business units that need to maintain Lease Accounting. Two of these seven …
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Is system can generate and post any out of balance Journal at any situation?HI Can the system generate and post any out-of-balance Journal in any situation? in Oracle Cloud Financial? Business wants to know the official confirmation on the above…User_QVGGZ 22 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Extension of Fusion cloud Financials (Receivables/Payables/GL) apps using Visual Builder studioSummary: https://docs.oracle.com/en/cloud/saas/applications-common/23d/oaext/examples-of-configurations-and-extensions-and-the-tools-to-use.html#s20043431 Above URL prov…
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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 … -
Lease AccountingSummary: Business is Planning to implement Lease Accounting in Oracle Cloud. They have 7 Business Units under One Ledger with multiple legal Entities. The business requi…
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'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 85 views 2 comments 1 point Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Is there a feature to download the AR invoice PDFs in bulk?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Looking for a master list for all the auditable objects in Oracle ERP cloud?Summary:We need an extract on the all the auditable objects, is there a way to get an extract to see what are currently audited and what is not. So the extract will show…Gersh Billett 330 views 5 comments 0 points Most recent by Harsh Bhavsar Reporting and Analytics for ERP -
How to make the extensive flexfield fields travel to the flexfields of the accounts receivable line.Summary: How to make the extensive flexfield fields travel to the flexfields of the accounts receivable line. Expected result: Create a sales order. Select an item that …MARCO GARCIA TOVAR 28 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Visual builder redwood for ERP-FIN-SCMD modules. Any news?Summary: Please, ERP-FIN-SCM team, is there any plan to migrate any screen from ADF to Visual Builder Redwood? I mean suppliers/customers/invoices/journals, etc. Thanks …Juan Jesus 155 views 1 comment 1 point Most recent by MariCostache-Oracle Reporting and Analytics for ERP
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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
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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) -
BPM Worklist defaults to 7 daysUsers reached out immediately following the 23B upgrade asking why the default view for BPM Worklist defaults to 7 days instead of all. We cannot seem to find any settin…Jon Kelly 502 views 13 comments 9 points Most recent by Alex Glose Payables, Payments & Cash Management -
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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Renaming Email notification Text 'Workspace Application'Summary: In Workflow Email notifications at the top notification there is a prominent line at the top that states, 'Access this task in the Workspace Application.' Our r…Najeeb_ACN 21 views 2 comments 0 points Most recent by Kyle Norris Payables, Payments & Cash Management
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Can we restrict access to GL journal attachments?The business team has a requirement where they want to restrict the access of GL journal attachments to specified employees only.Kishan Parikh 21 views 1 comment 0 points Most recent by Swapnil Kashid General Ledger & Intercompany