Category 341
Discussion List
-
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 26 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
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 564 views 2 comments 0 points Most recent by Hyperion_Junkie Reporting and Analytics for ERP
-
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 157 views 1 comment 1 point Most recent by MariCostache-Oracle Reporting and Analytics for ERP
-
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 20 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
-
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 67 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
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 …
-
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…
-
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 40 views 1 comment 0 points Most recent by Helle Hennings-Oracle Revenue Management
-
Oracle Fusion Cloud Financials 24A patch scheduling detailsSummary: Please suggest on the scheduling of Oracle Fusion Cloud Financials 24A patch. Is it going to be applied in may along with 24B patch? Content (please ensure you …
-
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 778 views 3 comments 0 points Most recent by CA Nirmal Choudhary Reporting and Analytics for ERP
-
What privilege is required to access 'Manage Receivable System Option' from setup and maintainaceSummary: Hi, Could you please suggest on what privilege is required to access 'Manage Receivable System Option' from setup and maintenance. We know that 'Application Imp…Palak Singh 274 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
-
WebService to Update a Legal Entity Address and Legal Entity RegistrationHello Everyone! I need a WebService that updates Legal Entity Registration. While researching I found a SOAP that updates Legal Entity, but it is not possible to update …Guilherme L Rocha 69 views 3 comments 0 points Most recent by Laftissi Abderrahmane Reporting and Analytics for ERP
-
how to implement custom concurrent program functionality in Oracle fusionWe have a custom process in Oracle EBS for doing sequence of validations and based on those validations we need to delete a line in the invoice interface table and inser…Girishma Budhi 97 views 2 comments 0 points Most recent by Girishma Budhi Payables, Payments & Cash Management
-
MPA - Restricting GL accounts for selectionSummary: Hi, We have around 6 GL's applicable for multi period accounting. In MPA accrual account all the GL's from CoA is visible. Can the selection be restricted to re…
-
Skip Participant if task creator is an approverSummary: I want to skip a participant on the condition if the task creator is the task approver. Content (please ensure you mask any confidential information): hello, I …Zafeer Hyder 57 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Payables, Payments & Cash Management
-
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 34 views 0 comments 0 points Started by Fabiano Nieto-Oracle Financials – General (READ ONLY) -
How to include an invoice approval rule depending on the liability Account?Hi all: I would like to include a rule in the invoice approval workflow so if the Liability Account is an specific value (for ex, 401000) the rule is 'Auto Approve'. Is …Luisma Gomez 36 views 4 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
How to add Financials Tree Audit and Tree Flatten Process to a custom roleSummary: I have created a custom role to Manage and Publish Account Hierarchy. I added the duty roles Manage Application Tree, Tree Label and Tree Structure BUT the role…
-
Options to Cancel Long Running ESS jobsSummary: Export Data to Excel ESS job ran for more than 50 hrs. We are exploring option to kill long running jobs after X hours at server level instead of each ESS job. …Nishanth B 61 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle Reporting and Analytics for ERP
-
What privilege would be required to add in the journal approval roles for the jrnl approval workflowSummary: Hi All, What privilege would be required to add in the journal approval roles for workflows. Will the dummy role created without any privilege or inherited role…Palak Singh 39 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany