Category 341
Discussion List
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Role/Privilege Required to run loadAndImportData in ERPIntegrationService SOAP ServiceHi All, We are trying to run upload Journal zip file to UCM through ERPIntegration SOAP webservice and trying to find the role/privilege required for the user since we d… -
Is there a way Customize a role that allows KU to enter Default Expense Account for Expense ModuleSummary: KU needs to enter Default Expense Account, There is no option to use seeded role since it gives access to control information. Content (required): We need to fi… -
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 45 views 6 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
contractSummary: Currently document printing for Contracts is downloading the PDF file. Need to check whether it is possible to download the document in Word Document. Content (…
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Will data move from AHCS to GL through GL Interface tables only?Summary: If the data moves from AHCS to GL, in between we can see one table i.e., "GL_INTERFACE" table, Is this the only interface table of GL or do we have any other in…
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Import AP Invoices using FBDIDear All, I am trying to import payable invoices using fbdi. The status of the process is ending with successful but not invoices imported. Does anyone have an idea abou…George Mattar 41 views 1 comment 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management
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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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financial categoriesSummary: ERP Financial Categories and Fusion Analytic Warehouse Content (please ensure you mask any confidential information): Customer is implementing Fusion Analytic W…VALENTE CORTES-Oracle 41 views 3 comments 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP
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Quarterly Update Feature Listing and Maintenance Pack DocumenationHow can we know what maintenance pack items are included in the Cloud-apps-feature-listing listing? For example, what maintenance pack items are included by default in t…
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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… -
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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Fusion Cloud financial globalization / localization User GuideSummary: Is there a similar documentation / Document ID available for Fusion Cloud Financials? How to get R12 financial globalization / localization User Guide ? (Doc ID…SaurabhSinghal26 3 views 1 comment 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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All cost centers are not appearing in gl_seg_val_hier_rfSummary: We have few cost center present in same tree node still few are missing in gl_seg_val_hier_rf What can be possible reason? Content (please ensure you mask any c…Nidhi Chhajed 72 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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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 -
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 332 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL)
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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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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 336 views 2 comments 0 points Most recent by Hyperion_Junkie Reporting and Analytics for ERP
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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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What is Retention period for audit trail reportSummary: We wanted to know the retention period for audit trail report. Content (please ensure you mask any confidential information): Version (include the version you a…Jeetesh Singh 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle 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 36 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Need to create a contact with Revenue share Model like (Turn over Rent) in Lease accounting(Revenue)Summary: In Lease accounting (Revenue) I need to create a contract with Turn over Rent Model (TOR), by creating the contract with agreed percent from revenue, and every …
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Is there any FBDI Template to upload bulk revenue adjustments in fusion receivablesSummary: Customer using the Deferred Revenue Functionality in Fusion. Their requirement is to recognise the revenue on transactions for multiple clients. They have volum…
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What are the native reivables dashboards and what is the execution path?Summary: I need to know what the native bashboards of the accounts receivable module are so that the client can use them Content (please ensure you mask any confidential…MARCO GARCIA TOVAR 32 views 1 comment 0 points Most recent by Helle Hennings-Oracle Revenue Management