Category 341
Discussion List
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Intercompany accountingSummary: I/C AR and AP are hitting wrong periods Content (please ensure you mask any confidential information): Hi, We have some I/C invoices. The order was shipped in S… -
Documents for EMPS REST API decommissioning and Transition to the Workers REST APISummary: Hi, We have received comms from Oracle regarding Transition to the Workers REST API and decommissioning of EMPS Rest API from 23D patch, however, we have not se…
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how do you change ERP Cloud quarterly patches coWe are currently in Cohort B for current release management patches and want to know how we can change to a different cohort
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Usage of processCSResourceSummary: Usage of processCSResource Content (required): I found the method processCSResource in the following document: https://docs.oracle.com/en/cloud/saas/sales/oesws…
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Questions about IDRSummary: We experience that some invoice is loaded into Cloud without any lines, and some has lines. Some Miscellanous lines on the invoice is recognized as an Item, eve…Anja Daugaard 61 views 3 comments 1 point Most recent by Tracy C Payables, Payments & Cash Management
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Approve the Invoice using BPM task API without providing the password in authorization.Summary: I am trying to approve Invoice using BPM task rest api, But for authorization we have to provide approver username and password, here in our project we use SSO …
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Delegate Each Financial Tasks SeparatelySummary: We have a department that would like to delegate each Financial Tasks (Including: Expense Reports, Invoice Payments, Requisitions and Budget) to separate person… -
Due SOX Law in Companies, exist a process that expire user password after termination date?Summary: Hi Oracle Colleagues from Community, The company we work has been sold to a Multinational USA Company and now we have to work with SOX Laws. Version: Oracle Fus… -
Issues in syncronization of Columns in OTBI analysisSummary: Hello, I was trying to make a simple analysis with one subject area for which I added my Business Unit column and then added my Bank Account name in another. Th…
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Impact of Changing Time Zone on transactional data in Oracle CloudSummary: Hello, My time zone is default right now and I have uploaded my cutover data on production server. Now I want to change my time zone to my country. How will thi…
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How do we setup multiple email senders "From Addresses" within the seperate ERP modules?Summary: How do we setup multiple email senders "From Addresses" within the seperate ERP modules? Content (required): Hello, after recently opening an SR to setup DKIM a…
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Where can I store private/public keys that is used for Bank integrationsSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Barbara Stephenson 21 views 3 comments 0 points Most recent by Barbara Stephenson Payables, Payments & Cash Management
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Generating General Ledger Mass Allocation using Stat Journals as BasisSummary: Generating General Ledger Mass Allocation using Stat Journals as Basis Content (required): How to create a Mass allocation rule using range of STAT journal as b…Deepti Jeedigunta 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to restrict auto download of file Attachments - in Journal batchSummary: The requirement is to Restrict auto download of file Attachments when user clicks on attachment in manage journals page. The requirement is to: 1. A popup windo… -
How to set-up Recurring Journal in Oracle Cloud?How to select particular analysis code for the source and target Natural Account which will not violate the CVR Rule? In this case, Analysis code of source and target na…Ilona Jean P. 41 views 1 comment 1 point Most recent by Aradhana -Oracle General Ledger & Intercompany
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Is it possible to connect a sharepoint to ERP in order to add attachments to transactions?Summary: Users have asked for a solution that doesn't require downloading and uploading of files to their local machines. Content (required): Is it possible for users to… -
Required more Info on Oracle Journey’s into ERP Financials and Procurement Implementation GuidesHi Team, Is there any document/white paper regarding Oracle Journey’s in the ERP mainly into the Financial/Procurement implementation guides, Customer is more requesting…Tegalapalli Sreenivasa Reddy 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP
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Are there downloadable dashboards for Financials modules?Summary: I am looking for downloadable dashboards like the ones created by Caroline Gladwin (please refer to link: OTBI Sample Dashboards - 1. How to Install and Configu…ShailenS 51 views 2 comments 0 points Most recent by Teresa Cabrita - Capgemini UK Reporting and Analytics for ERP
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What are the options available to mask Test instance dataHi Experts I would like to know what are the different options available for Data Masking in Oracle Fusion. For example: If we want to grant access to our test instance … -
Please confirm on the source of Audit ReportsSummary: Please suggest if 'Generate Audit Report' ess job and 'Audit Report' from audit report tile area are using same data source. Content (required): Version (includ…
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What is the source data that Loqate uses for the provided geography data?Summary: We are seeing either missing or incorrect geography data in our Fusion Manage Geographies after uploading the Loqate data Content (required): After running the …Patrick Bonahoom 61 views 3 comments 1 point Most recent by Andreas Hardt Payables, Payments & Cash Management -
Where can we find configuration package for MACRS 20B HY, STL 80B HY, STL 60B HY, STL 20B HY methodsSummary: Require configuration packages for MACRS 20B HY, STL 80B HY, STL 60B HY, STL 20B HY methods. Content (required): Business has requirement to have MACRS 80B HY, …
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What is the logic of journal entry naming convention in subledger accounting?Summary: In Fixed Assets Module when any transaction is accounted a journal entry batch name and journal entry name is generated by the system. What is the logic behind …Yash Meghani 41 views 3 comments 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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Is it possible to limit the access of the account payables specialist role to specific supplier/sSummary: We have a business requirement to limit the access of the Account Payables Specialist role to a specific set of suppliers only for example to those suppliers wh…Juliet Soriao 62 views 6 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
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Unable to Import Lookup TableSummary: Getting error while trying to import lookup type code when having context segment and associated DFF. We have context attribute named as context segment which a…Rajesh Mohan 11 views 2 comments 0 points Most recent by Chethan Kumar H Reporting and Analytics for ERP