Category 341
Discussion List
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How do we upload budget that was entered on PBCS to Oracle Fusion for GL reporting?Hi, I need to upload budget that was entered on PBCS to Oracle Fusion for GL reporting not for Control Budget. ThanksRimaad ImamBaccus 42 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How we can create custom popup notifications from Oracle Paas to Oracle FusionSummary: Hi Team , we have a requirement to create custom pop up notifications from Oracle Paas to Oracle fusion with action buttons. We are able to follow the recipe sh…Shilpa Gada 398 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Reporting and Analytics for ERP
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Could not import Lease payable information into Accounts payable sideSummary: I completely created and finalized a lease agreement in the oracle lease module. And generated payment schedule and ran the Process lease payment to transfer le…
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HOW TO SETUP TWO SEPARATE ENTERPRISE STRUCTURE FOR SEPARATE LEGAL ENTITIES IN ONE FUSION INSTANCEIs it possible in the latest release of Oracle Fusion Cloud Financials to establish two distinct enterprise structures for separate legal entities or legal groups within…Annus Gul Kaliya 43 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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Renaming Email notification Text 'Workspace Application'Summary: In Workflow Email notifications at the top notification there is a prominent line at the top that states, 'Access this task in the Workspace Application.' Our r…Najeeb_ACN 21 views 2 comments 0 points Most recent by Kyle Norris Payables, Payments & Cash Management
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GL Update Trees AutomaticallySummary: we are creating new GL natural account in system based on business demand. Same manually adding these account in manager Trees and Tree versions . Now business …
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Changing calendar from fiscal year to calendar year1. In Assign Business Functions page (BU setup), the primary ledger field is still editable. However, based on MOS ID: 2317513.1 Oracle highly recommends not to change t…Butch Melvin 32 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Changing calendar from fiscal to calendar year1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…Butch Melvin 22 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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List of Incompatible ESS Jobs in Oracle Cloud FinancialsSummary: How do we find which ESS Jobs are incompatible to each other. Content (please ensure you mask any confidential information): Recently we had Posting Program run…Mandeep Dhami 86 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Reporting and Analytics for ERP
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How to disable Email notifications for GL journal entries alone, can we turn this feature off?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…Syamakalla_Venugopal 74 views 5 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Oracle Fusion Assets- Accounting entries with Balance Sheet accounts should go to one BSV.Summary: BSV for Balance sheet account should go to XYX entity and BSV for Income Statement account should go to the ABC entity which was entered while keying in Depreci…
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Which privilege allows 'managing adminstrator profile values'Summary: We need to know the privilege that allows managing adminstrator profile values as we need to remove this from certain roles. We have tried thinking this was the…Sigrid B. 1.3K views 5 comments 0 points Most recent by Nil Dash Payables, Payments & Cash Management
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Black Shadow Comes And Goes in FireFox BrowserSummary: I've seen that black shadow is casted and comes and goes, while using FireFox browser. The issue has been happening lately, and the shadow casts the screen. The…Sunghpark 32 views 4 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Profile Option valuesSummary: just wondering why my audit reports show these 2 profiles and what do they mean? Profile Option Id:ORA_ASM_USER_DEFAULT_OFFERING Profile Option Id:ORA_ZCA_ACTIO…Jason Stapleton 1 336 views 4 comments 0 points Most recent by Steven Harris Payables, Payments & Cash Management
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How to schedule a process with a date parameter that increases every day (Increment date parameter)Summary: How to schedule a process with a date parameter that increases every day (Increment date parameter) Content (please ensure you mask any confidential information…Boaz Nurieli 84 views 5 comments 0 points Most recent by Varun Jain-Oracle Reporting and Analytics for ERP
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How to create analytics for fiscal document generation (FDG)Hi! I'm trying to create some analytics for the FDG but I can't find them in the analysis part, they are only available for part of the FDC, could anyone help me? This i…Jonatan Molossi 34 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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XAF Transactions Information reportingSummary: In the Netherlands reporting XAF Transactions Information can be required in certain cases. I notice no localization seems to exist. How do other companies repo…
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Security Profile to access historical data of transferred employee.Summary: Security Profile to access historical data of transferred employee. Content (please ensure you mask any confidential information): We have requirement Where emp…
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Need to fetch Invoice equivalent Amount from Invoice header Level : Invoices WF ApprovalsSummary: Currently below concept is used to calculate invoice equivalent amount . Invoice Header.Invoice Amount*CurrencyConversionGlobal.getRate(Invoice Header.Invoice C…Mahmoud Elbestawy 42 views 10 comments 0 points Most recent by Mahmoud Elbestawy Payables, Payments & Cash Management
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In Oracle Cloud can you see which processes are scheduled automatically?Summary: In Oracle Cloud can you see which processes are scheduled automatically? Content (please ensure you mask any confidential information): In Oracle Cloud can you …JORGE SILVA 31 views 5 comments 0 points Most recent by Karun_Jain-Oracle Reporting and Analytics for ERP
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Can we restrict access to GL journal attachments?The business team has a requirement where they want to restrict the access of GL journal attachments to specified employees only.Kishan Parikh 21 views 1 comment 0 points Most recent by Swapnil Kashid General Ledger & Intercompany
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Unable to load 'Manage Journal' page.Summary: A user is having issues with loading the "manage journal" page. Content (please ensure you mask any confidential information): The "Manage journal" page will no…
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Want seeded supporting references to NOT show up on the ADFdi spreadsheetSummary:SContent (please ensure you mask any confidential information): Oracle Seeded supporting references (such as Inventory Organization, Cost Book, etc) show up on t…
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Can we change the default report format for standard reports generated from scheduled processes?Most of the reports are generated in PDF format by default. Can we change the default format to excel?
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Need to know the status of VAPT findings as per report published on 25th Apr'23Summary: Regarding "PENETRATION TEST EXECUTIVE SUMMARY REPORT WEB APPLICATION | ORACLE FUSION 22A" VAPT report, there were 2 open findings, pasted below: 3. Vulnerable J…
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Oracle Fusion Financial Data Retention PolicyWe wanted understand the below to requirement about the Fusion Data retention policy . What is the Oracle standard policy being followed by oracle across module with res…Tapan K Nath 855 views 2 comments 0 points Most recent by Tapan K Nath Reporting and Analytics for ERP
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What is the impact of use a code in LE Identifier instead of the taxpayer identifier for Brazil?Summary: In the legal entity identifier field, can we use a code, for example BR001, instead of the company's CNPJ (taxpayer identifier) for Brazil? Could we have a prob…
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Quarterly updates <> Scheduled processes PRODSummary: During quarterly updates some downtime is usually experienced during the night here in Europe. This is a timeframe in which we typically have scheduled most ess…