Category 341
Discussion List
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In receivables module, is it possible to have different 'From' Email ID's when invoice is generated?Summary: In Receivables module, under the task "Manage Receivables system option", for the field "Transaction Delivery Using Email" currently we are able to provide only…Prasad Kumar S 32 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Is it possible to record journal entry in two different currency in reporting currency ledger.Hi Team, We will record the journal entries in our functional currency in the primary ledger and in case of reporting in other currency, we do have reporting currency le…Purna Chandar 53 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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BI publisher PDF corrupted error after upgrading to Chrome browser to 119.0.6045.106Summary Content (please ensure you mask any confidential information): After upgrading the chrome browser, we encountered PDF corrupted error for BI publisher reports. W…Maria Inocentes 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle Reporting and Analytics for ERP
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Automat Apply Prepayment to STD invoiceSummary: Kindly to advise if we can automate the application for a prepayment with a standard invoice in Payables fusion knowing that both are matched to the same POSerene 12 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Needs to restrict user for open and close GL and accounting period.How we restrict user to period close and open who has AP and GL manager role.Amit Saraf 21 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Any standard report for all Values listing from any segment in CoA for common userHi, do you know to recommend any standard report for listing/export all Values from any segment in CoA for standard users if Setup and Maintenance is not available (not …AdrianaD 43 views 1 comment 0 points Most recent by Daniel14337-Oracle General Ledger & Intercompany
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Planning move 'cloud applications feature listing' to 'readiness app'Summary: Oracle is moving the xls. list 'Cloud applications feature listing' to 'readiness app'. I do still see the feature listing is available in the readiness app. Wi…Sigrid B. 314 views 9 comments 3 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration -
Seeking advice on best way for bulk reversal of accounting of invoicesSummary: We have a requirement to reverse the accounting of about 1000 invoices in the system. We were looking for a way to do this in bulk. We have tried the REST API m…
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How to get access to Oracle Fusion ERP practice instance?How to get access to Oracle Fusion ERP practice instance?ShitalRamteke 3K views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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How to create an CSV for PPR with a list of checks and then send it to the bankSummary: We want to send certain invoices to the bank so that they can print checks for us. They have a template and I would like to create an CSV which follows their te…Hushang Irani 43 views 0 comments 0 points Started by Hushang Irani Payables, Payments & Cash Management
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Link/tab or any option on create Journal pageSummary: Hi Our requirement is to looking to take the print out the Journal page, Is there any feature or url/link/tab to add enable at Journal level so that user can cl…MGS tech 32 views 6 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Impact of rearranging the account hierarchySummary: Our Oracle Fusion Financials Cloud has already gone live long time ago and just recently, business user is looking into cleaning up the Cost Center values in th…Juliet Soriao 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Enabling BPM approval using SOA composer.We are currently using the Position based approval and Approval spreadsheet is not having the position based approval option. We are planning to enable the approval usin…Shivang Parmar 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management
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Impacts of renaming BUSummary: In the context of an internal re organization we are interested in knowing which are the potential impacts of renaming BUs, except the one already mentioned rel…Anamaria Croitoru 21 views 2 comments 0 points Most recent by Anamaria Croitoru General Ledger & Intercompany
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It is possible to add an additional is column in the Bank Statement Transactions dashboardSummary: There is a native cash management dashboard that shows bank statement lines, their status and other information. It is required that an additional column be add…Cezar Mata 73 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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SFTP_GET bank statements - Manage Transmission ConfigurationsSummary: We are trying to establish the Connectivity between our Oracle Fusion and the Bank for the Bank Statement Retrievals, and other EFT Payments. Bank has provided …gautamsarma 508 views 9 comments 0 points Most recent by Madhu Chalamalasetty Payables, Payments & Cash Management
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Role for Transaction Console Access to Delegate Workflow NotificationsSummary: Transaction Console Access to Delegate Workflow Notifications Content (please ensure you mask any confidential information): My client is looking for Transactio…Ajay Hareesh 43 views 3 comments 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP -
Need access provisioning specific to particular configurationWe have business case where user needs access to specific task only. e.g. Fusion Accounting Hub > Accounting Transformation > Manage Mapping Sets Business expects to hav…SDilip 82 views 3 comments 0 points Most recent by PGokavarapu Subledger Accounting & Accounting Hub
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Is it possible to view the old authorization in the worklist upto 1 yearSummary: Please let me know if it is possible to view the old travel authorization approvals (for the past one year) in the worklist and notification.
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Can alphanumeric values be used for values in Financials Manage chart of accounts value set valuesError message indicates that the value must contain only numeric digits, (FND-2827) . Is there a setting to change this that it can accommodate alphanumeric?Michelle Reid 12 views 2 comments 0 points Most recent by Michelle Reid General Ledger & Intercompany
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Profile Option valuesAudit reports are showing that users are updating this, any ideas as to what it is? Profile Option Id:ORA_FUN_ESS_PROC_THREAD_COUNTJason Stapleton 1 43 views 1 comment 0 points Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management
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In which table is the "Resource Management" data stored?Which table stores the data displayed in Manage Resources search results? I want to retrieve these data with SQL. Path::Setup and Maintenance>Financials: Resources>Manag…REI TSUKAHAR-Oracle 221 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Is there any problem if we create a Secondary Ledger some time later that Primary ledger?Oracle Fusion Cloud - General ledger- Secondary ledger funcionality We are looking to identify if there is any problem to create a secondary ledger some time later than …Nagender_1977000000 52 views 2 comments 0 points Most recent by Lakshmanji Karupalli General Ledger & Intercompany
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What type of delimiter can we use for AFF segment in Oracle Fusion Cloud ERP?Summary: Could you please provide the delimiter's value that we can set for AFF? I think that they are below, based on the screen of 23C. !, *, +, -, ., :, =, ^, |, ~ A…Yo Sato 11 views 1 comment 0 points Most recent by MariCostache-Oracle Reporting and Analytics for ERP