Category 341
Discussion List
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Has anyone been able to set up bursting to get the AP remittance pdf file sent to the FTP server?Summary: Send remittance pdf file to the FTP server for bar coding and printing Content (please ensure you mask any confidential information): We are producing our AP re…Sarah_Ward 49 views 2 comments 0 points Most recent by Sarah_Ward Payables, Payments & Cash Management -
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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Is there a way to backup and restore scheduled jobs (ESS and BI )Summary: Every month we refresh our Oracle ERP test pod, the old data goes away and then replaced with prod data including scheduled jobs ( ESS jobs and BI jobs). Everyt…
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Question about Fusion Applications Cloud Suite Maintenance Pack Documentation (Doc ID 2816277.1)Summary: Question about Oracle Fusion Applications Cloud Suite Maintenance Pack Documentation (Doc ID 2816277.1) Content (please ensure you mask any confidential informa…
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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 39 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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How to find list of roles which gives access to specific task like 'Create Journal'Summary: How to find list of roles which gives access to specific task like 'Create Journal' Content (please ensure you mask any confidential information): Usually throu…Ajay Hareesh 75 views 5 comments 0 points Most recent by Cezar M-Oracle Reporting and Analytics for ERP -
how can we bulk load users using spreadsheet in Oracle cloud FinancialsSummary: We need to add all department heads to Fusion. How can we bulk load the users with their roles using spreadsheet load or import process Content (please ensure y…
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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 88 views 2 comments 1 point Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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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…
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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 67 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 54 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 45 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 32 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 8 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 108 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 431 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 375 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL)