Category 341
Discussion List
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DeletedDeletedJimCC 41 views 1 comment 1 point Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management -
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 91 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 51 views 1 comment 0 points Most recent by Cezar M-Oracle Reporting and Analytics for ERP
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Kailash Joshi 1 view 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…
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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 32 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 3 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 12 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 21 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
Limitation on Fusion Custom objectSummary: Limitation on Fusion Custom object Content (required): We have created custom objects in Fusion as there is a need based on our client requirement. Is there any…Nirosha Mookaiah Natarajan 582 views 4 comments 0 points Most recent by Rabih Wehbe-Oracle Reporting & Analytics for Sales
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api to get user history report oracle fusionSummary: We would like to integrate Oracle Fusion Cloud with third-party SIEM solution and would like to know the API to get the below common ERP logs to send to SIEM. 1…Dziyaekiti 81 views 7 comments 0 points Most recent by Antariksh Kar-Oracle Reporting and Analytics for ERP
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Translate General Ledger Account BalancesSummary: Can we schedule this job on 1/2 hourly basis : Translate General Ledger Account Balances Content (please ensure you mask any confidential information): How the …Ashish Tralsawala 31 views 7 comments 0 points Most recent by Ashish Tralsawala General Ledger & Intercompany
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AI capabilities for oracle fusion financeWhat are the AI capabilities in oracle fusion finance module. How we can connect AI tool to Oracle fusion finance what we can do to use the AI in oracle fusion finance, …Avinash Babu Prince1 81 views 3 comments 0 points Most recent by Truptesh Solanki Reporting and Analytics for ERP
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Delete or Cancel AP Invoice tax Lines Using REST API Oracle Cloud ERPHi Team, We are trying to cancel AP Invoice Tax lines using cancel invoice line REST API but its giving error as "You can't perform this operation or action because this…KaustubhP 222 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management