Category 341
Discussion List
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Multiple Email domain to send seeded Out of the Box Reports in different ModulesSummary: We have a requirement for specific Oracle-generated emails to be associated with distinct domains that represent different divisions within our organization. Th…Najeeb_ACN 72 views 4 comments 0 points Most recent by Andrada-Oracle Reporting and Analytics for ERP -
Is there any APIs available to create bank account from Bill management page in Oracle fusionIs there any APIs available to create bank account from Bill management page in Oracle fusion by passing the following fields alone Bank account number Country Currency …Arya Somaraj 111 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage Audit Policies - Using this for India financial regsSummary: India authorities have introduced financial regulations around system auditing and we all looking to understand how other people have achieved meeting this requ…Mark_Simpson 4 views 1 comment 0 points Most recent by Anca A-Oracle Reporting and Analytics for ERP -
Cost Center wise access to different users to view Financial ReportsSummary: We have a requirement where the client is expecting access to Financial reporting on the basis of Cost Centers authorized for the user. Content (required): For …Hiten Sawant 51 views 2 comments 0 points Most recent by Hiten Sawant Reporting and Analytics for ERP
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Award Personnel : Primary Organization incorrect. Do we have list of processes to sync HR and PPM?Summary: Award Personnel : Primary Organization incorrect. Do we have list of processes to sync HR and PPM? Here is a sample: Expected Primary Org on HR side is :99100-*… -
How to merge customer accounts within the same customer party?Summary: How to merge customer accounts within the same customer party? Content (required): Duplicate customer accounts were created under the same customer party. We wa…
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How are other clients accommodating for the need to Reopen a Finally closed Purchase Order?Summary: We can not be the only Oracle client who has a need to reopen a finally closed PO. Looking for suggestions on how other clients are accommodating this need. Wha…
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Refund Distribution is not getting refelected in AP Refund InvoiceSummary: Refund Distribution is not getting refelected in AP Refund Invoice Content (required): When Refund is created in the AR ..The Invoice created in AP do not have …
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Audit log for the Manage Audit policies setupSummary: The Auditors wants to know when the Manage Audit Policies was enabled and the when the Audit policies were updated latest. Content (required): Log for Manage Au…Anthony Dsouza 41 views 1 comment 1 point Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP -
Access to Financial Report to the users on the basis of their respective Cost CentersSummary: Access to single Report developed in Financial Reporting on the basis of Cost Centers Content (required): I have created an Income and Expenditure Statement usi…Hiten Sawant 21 views 3 comments 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP
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What are the roles that are part of "Oracle Fusion ERP for Self Service Cloud Service"?Summary: What are the roles that are part of "Oracle Fusion ERP for Self Service Cloud Service"? Version (include the version you are using, if applicable): Oracle Fusio…Cristian Gonzalez S 31 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle Reporting and Analytics for ERP
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What are the roles that are part of "Oracle Fusion ERP for Self Service Cloud Service"?Summary: What are the roles that are part of "Oracle Fusion ERP for Self Service Cloud Service"? Exist Fixed Assets role for Self Service Cloud Service? Exist Payables r…Cristian Gonzalez S 41 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Reporting and Analytics for ERP
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Transfer of Business units from one ledger to another ledger and from one legal entity to anotherTransfer of Business units from one ledger to another ledger and from one legal entity to another legal entity. I need the details and Action Plan and What is impact of …Sudarshan Avvari 41 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Reporting and Analytics for ERP
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Doubt to configure Secure TransactionsHi, We recive an request to active the security of transaction console because we want that the employee can only see Requisition Approval,Purchasing Document Approval,I…Lucas B Maciel 11 views 2 comments 0 points Most recent by ROOPESH MADAN-Oracle Human Capital Management
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How much do last the attachments on a newly created custom page?Summary: How much do last the attachments on a newly created custom page? Content (required): We have created a custom page and used it for a source of entry for some jo…Cristina 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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Oracle Business Process FlowsHi, I've found this note in Oracle Support which highlights the business processes (L1-3). I'd like to understand if there's any other documents which Oracle has publish…Mig_ph 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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Can we trigger the notification on email for GL period open and closeSummary: Can we trigger the notification on email for GL period open and close in fusion Content (required): I need to trigger an email notification if any closed period…Shubham singal 334 views 2 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Approval rule should only apply to OPEX costsSummary: I'm trying to set up an approval flow for OPEX POs only. When I made a CAPEX PO I noticed that the person I set up for OPEX is also reflected in the flow, what …
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Is there a plan to lengthen the BIP audit log data of 90-day retention period to, say, 180 daysSummary: We would like to ask if Oracle Product Team has planned to lengthen the 90-day retention period for BIP audit log data. Content (required): Audit Log Version (i…
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What is the implication of two options available at Transfer Source line page?Summary: There are 2 options available at transfer source lines page : Amortize source Asset Amortize destination Asset Need the details about when each option is used a…
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Best way to import a budget for an entire yearSummary: We would like to know what are best practices and the best way to import budgets via a spreadsheet by month (period) for an entire year. Content (required): We …
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How to import Translated TB from EBS to Fusion SystemSummary: How to import Translated TB from EBS to Fusion System Content (required): Business translates multiple countries ledger balances into "INR" Currency. As per my … -
Is there an option to automatically post manual JE reversals when the JE reversal is created?Summary: Is there an option to automatically post manual JE reversals when the JE reversal is created? Currently, the only options are to use AutoPost or search for the …Shannon Lucente 11 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How Depreciation is calculated in Oracle and formula for Catch up calculation?Summary: 1. How the deprecation is calculated in Oracle fusion in case of Cost increase with Amortization Flag as YES and backdated amortization start date? 2. Why did t…
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How do you use transaction controls with migrated legacy projects?Summary: In the process of migrating from EBS to Fusion release 23A. We want to be able to restrict project coding of expenses raised on migrated projects using transact…