Category 341
Discussion List
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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 16 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
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…
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Oracle Fiscal Document Capture integration with 3rd Party Importation/Exportation SolutionsSummary: Our customer has a branch in Brazil and will use Oracle Cloud ERP to manage the entry of the Notas Fiscais into Oracle Fiscal Document Capture module (FDC). The…
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What HCM functionality is available for non HCM users (flexfields e.g.)Summary: In order to support various business needs and extensions we'd like to attach more information at the person/user level but are struggling when trying to get a …Frank Haupt Hansen 89 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Human Capital Management
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There are events which couldn't be processed because no data could be found in transaction objectsSummary: We have 2 transactions that are not visible when they are queried through transaction console or project cost. I am unable to see the details due to the below e… -
What is the formula for Lease calculation in Lease Accounting?Summary: Need to know the formula by which oracle calculates Lease Liabilities, Lease Interests and Amortization schedules. Right now the functionality that lease accoun…Yash Meghani 76 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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How to configure the notification for Journal Request ProcessOracle OneERP --> General --> Journal. A notification e-mail is currently automatically sent to journal requestors' individual e-mail addresses. Can we change the config…
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How to find SQL query or logic behind the value set attached to the ESS job?Summary: Is there a way to figure out how the Asset book list of values are populated when running Create Mass Addition program? As per below screenshot, List of value s…Karun Jain-Oracle 101 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Reporting and Analytics for ERP
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Is there any possibility to have Asset Status field on UI?Summary: We have a requirement that client wants Asset Status field on the front end, where they can easily filter out the disposed assets. Example - Active , Retired. C…
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Transfer Assets to Oracle Fusion AssetsSummary:Transfer Assets to Oracle Fusion Assets exception report show error : Asset XXXXXXXXXXXXX isn't transferred because the Actual in-Service Date of the asset is af…
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Report for BPM Workflow RulesSummary: Is there a mechanism to pull out list of BPM rules as an extract or report. Also the workflow Rules Report covers some of the workflows but not all. Content (re…hkubba_del 212 views 2 comments 0 points Most recent by James McBride Reporting and Analytics for ERP
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Need clarification on movement of Fusion SaaS to new OCI environmentsSummary: Need clarification on movement of Fusion SaaS to new OCI environments, is it migrated from Fusion My Services to OCI Gen 2 ? Content (required): Version (includ…Palak Singh 16 views 1 comment 0 points Most recent by Anca A-Oracle Reporting and Analytics for ERP
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Importing Budget in Oracle Cloud for only reporting purpose.Summary: Our requirement is to import budget from external source (EPM). Either through integration or manual upload. We don't want to apply any Budgetary Control for th…Hiten Sawant 33 views 2 comments 0 points Most recent by Hiten Sawant Reporting and Analytics for ERP
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How to find a Privilege or a Role which would give access to particular task in OracleSummary: Content (required): How to find a Privilege or a Role which would give access to particular task in Oracle? For example, we want to give Chart of Accounts Struc…Sachin Kumar Goyal 114 views 5 comments 0 points Most recent by Sachin Kumar Goyal Reporting and Analytics for ERP
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Document on new audit controls as part of 23C patchSummary: We have observed that post 23C patch application, new audit control 'Archive and Purge' has been added in General Ledger business object. However, We have not s…Palak Singh 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management
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Accounting Calendar Access ProblemDear Oracle Community, I am having a problem accessing the calendar that I created, The attached picture is showing the error that I am having. I created an adjustment p…Alex Nemen 27 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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How to create a role with limited access (by module) to Reports and AnalyticsSummary: When you give a user access to the BI catalogue as a 'BI Consumer' then the person has access to data from all modules in play. We want to limit certain users t…Reinhard Klahn 79 views 3 comments 0 points Most recent by Reinhard Klahn Reporting and Analytics for ERP -
Can we route approvals to different approvers as per task in Vacation RulesSummary: Content (required):When setting up Vacation Rules in Oracle Cloud, is there a way that we can route approvals for specific tasks to different people. For exampl…Sachin Kumar Goyal 37 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Add invoice tax lines on the separate remittance adviceSummary: Unable to find data model to customize separate remittance advice report Content (required): We need to add invoice tax lines on the separate remittance advice …
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Usage of Oracle technical user 'FAWService' userSummary: Hi Team, Please help us understand the usage of 'FAWService' user. We have received https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=788267847641…Palak Singh 16 views 1 comment 0 points Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management
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Ability to audit the native login enablement.Summary: We would like to understand if there is an option to Audit the native login being enabled/disabled in Cloud ERP. Content (required): Navigation: Tools > Securit…Piyush Arora 26 views 1 comment 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP -
SR 3-33967204311 : CCC New control in Audit business object (General Ledger) post 23C patchSummary: Hi, We have observed that post 23C patch application, new audit control 'Archive and Purge' has been added in General Ledger business object. Please help u unde…Palak Singh 25 views 1 comment 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP
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create pivot report with additional fieldsSummary: in fusion i want to create income statement report as pivot table , i know how i create pivot in template. but the first issue is i get some accounts the get su…ghrbia 55 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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Automatic Receipt creation in oracle fusion after receiving remittance in bankSummary: Hello Everyone, We have requirement for automatic receipt creation in Fusion after receiving remittance in bank. we Don't wish to use lockbox as it involved man…bhushan_sarode 17 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Solution to import more than 100 rows for subledger journals via spreadsheetHello friends, I am looking for a solution to upload unlimited rows for subledger journals via spreadsheet. I already used the ADF spreadsheet that I downloaded from the…Alex Nemen 49 views 2 comments 0 points Most recent by Alex Nemen Subledger Accounting & Accounting Hub
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View Journal via Deep Link in OTBISummary: Is it possible to view a journal using a deep link in OTBI? Content (required): I was able to find the Journal Entry deep link (Journal Entry (XLA_SUBLEDGER_VIE…Njeri Macharia 346 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany