Category 341
Discussion List
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Bulk Create Bank, Branches, Bank Accounts with the full setupHi, How to bulk create the bank, branches, bank accounts with the full setup (such as payment documents)? Referring to this SR How To Load Bank, Branches and Accounts Vi… -
Supplier registration workflow errorSummary: Is there a way to see exactly which step in the Supplier Registration Approval workflow caused an error? We get the following reject reason: "One or more errors…
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P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS CustomerSummary: P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS Customer Content (required): We are using ERP, EPM and PaaS/IaaS and we would like to know if there a d…Rihan Jameel 523 views 5 comments 5 points Most recent by Rihan Jameel Reporting and Analytics for ERP -
How do you set up parser for bank statement field mapping ?Summary: Content (required):How do you set up parser for bank statement field mapping ? Version (include the version you are using, if applicable): Code Snippet (add any…GeoffGSTT1 63 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Line type = "Freight" should not require approval but it is routing for approvalSummary: We receive multiple approval notification for all Freight charges daily. Is there any way to set it up that Freight bypasses approval? Invoice line type = "FREI…Henry Pao 77 views 3 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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Is it possible to close travel authorization of an inactive employee which is pending approval?Summary: Feasibility of closing/withdrawing travel authorization request of an inactive employee Content (required): Expense Module Version (include the version you are …
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Oracle Fusion Financial Implementation in AngolaWe are trying to implement Oracle Fusion financials for few of our legal entities registered in Angola. The Legal Regime of Electronic Submission of Taxpayer’s Accountin…
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Is there an Oracle guideline on the upcoming Malaysia Electronic Invoicing?Summary: With the upcoming Malaysia electronic invoicing, is there a guideline to be followed on how it can successfully integrate with oracle fusion? Content (please en…Ruth Batay-an 261 views 2 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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How to Disable all notifications in NON-PROD(Cloned from Production) environment in Oracle FusionWe need to find out if Oracle provides a way to Disable all the Inbound/Outbound Notifications in Non-Prod Environments Using API, Is it Possible? This helps in non-prod…Haribaskar 231 views 3 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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DeletedDeletedJimCC 47 views 1 comment 1 point Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management
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Oracle Social Network end of life - How to handle AR Approvals since there is no workflowSummary: We are using social network to provide notification that a receivable invoice or credit memo is ready for review and approval and once approved that it is ready…
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Please does someone know what roles I should assign to run the report "Plan de cuentas para Mexico"?Summary: Financials for mexico Content (please ensure you mask any confidential information): Please i need assign the roles to user for run "Plan de cuentas para Mexico…
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How to create a dynamic Accounting Period for Oracle Cloud EssbaseWith our on premise Essbase cube we were able to create an Accounting Period variable that contained the value of the current month. Each month we would update that vari…
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Page composer to validate the General Ledger Page data and give a warning bannerSummary: On application, can Page composer be used for adding validation for the data entered on the application page and throw warning /error banner. Content (please en…Lakshmi Alagappan-Oracle 106 views 0 comments 0 points Started by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Journal Batch Upload AutomationSummary: Solution for systematically automating journal upload processes. Content (please ensure you mask any confidential information): We are trying to automate journa…
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China Localization - FinancialsHi All, Does Oracle Fusion Cloud supports Localization for China? Is there a standard document on this? What are various reports supported for China Localization for mee…SaurabhSinghal26 58 views 1 comment 0 points Most recent by Cezar M-Oracle Reporting and Analytics for ERP
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Kailash Joshi 6 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Getting Error "Entered debits don't equal the entered credits (GL-781948)" while entry is balancedSummary: I am trying to upload an entry via spreadsheet using AFDI template and I keep getting the above error, while my entry is indeed balanced. I checked format, typo…User_2025-10-24-00-29-05-764 177 views 2 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
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Disabling value set Value still displayed as member in Account DimensionSummary: I have disabled(Disabled checkbox, end dated) Natural Account Segment value in Value Set Values, ran inherent Segment Value Attributes process. Ran Publish Char…Hiten Sawant 55 views 2 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Update Map Primary to Secondary Ledger --> Journal Conversion RulesSummary: I need to update Map Primary to Secondary Ledger --> Journal Conversion Rules The source "Closing Journal" is No i need to change to Yes I tried to do this by e…Nilson R. Fachini 6 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Can we reverse Reversal Journals in Oracle Fusion General LedgerHi Everyone, We have a situation, there are multiple JV's which have been reversed due to AutoReverse Journal. We need to reverse those Reversal Journals for aligning ou…Kashif Siddiqui 20 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Load that data into General LedgerWhich tool is useful to load the data into General module which is exported from your budgeting application into a .csv file.Anusha Raghav Naik 24 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany