Category 341
Discussion List
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Privilege required to post Spreadsheet JournalsSummary: Hi Team, We are creating custom role where we want to give access to user to import and submit spreadsheet journals.. I have read a note :Cannot Submit Spreadsh…Nidhi Chhajed 233 views 1 comment 0 points Most recent by Elena Enache-Oracle General Ledger & Intercompany -
DFF for usersSummary: HI, Is there any provision to create DFF at user level in the Manage users page?? Content (required): Version (include the version you are using, if applicable)…harsha Krishnaswamy 21 views 2 comments 0 points Most recent by harsha Krishnaswamy Human Capital Management
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Make the AP Invoice line not updatableSummary: Content (required): Hi Team, we've a requirement to lock the DFF on the AP invoice line not to be updatable after saving to even approve the invoice, how can we…Sameh Azmy-Oracle 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Financial reporting center errorHello, I am trying to upload my balance sheets and income statements in financial reporting center, when I navigate, I can't find the different ledgers to select. In add…Victor Chrabieh 12 views 2 comments 4 points Most recent by Victor Chrabieh Reporting and Analytics for ERP -
Disable Contact Invoice Approval Workflow (InvoiceApprovalHumantask)Summary: How do we disable workflow emails for this task? We don't need any emails to go out since our business process is to approve them within the UI. Content (requir…Lisa G. 52 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
FinancialsCommonEntities failedSummary: I am using rapid implementation template to load FinancialsCommonEntities. after loading i am getting error message for address Legal locations import failed. o… -
ERP Event – Release Highlights for Oracle Fusion Cloud Financials in 23A, Jan 18th, 9am PTRegistrations are open for the next ERP event Release Highlights for Oracle Fusion Cloud Financials in 23A If you have questions for this event, please post them here or…Maria Centeno-Cloud ERP-Oracle 61 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Lease Accounting
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FRS report not showing Budget ScenarioSummary: Content (required): Hi, The "Budget" scenario is not visible in Financial Reporting Studio report creation. We have uploaded all required control budgets and ha…Sheneli98 441 views 5 comments 0 points Most recent by CA Nirmal Choudhary Reporting and Analytics for ERP
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How to restrict users to a single legal entity/ledger/business unit?Summary: I need to restrict users to a single legal entity/ledger/business unit. Content (required): Hi, Could you please help with the setup needed in order to have the…Teodora Bulancea 993 views 3 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany
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Standard Report "Tax Reconciliation by Taxable Account Report" is not availableSummary: Standard Report "Tax Reconciliation by Taxable Account Report" is not available Content (required): I could not see standard report "Tax Reconciliation by Taxab… -
Is there a way to report monthly financials that are not just year-to-date (accumulated) reporting?Summary: Monthly Financials Reporting Question Content (required): Is there a way to report monthly financials that are not just year-to-date (accumulated) reporting? Ve… -
What are the tables that store the Manage Associated Business Entities data?Summary: What are the tables that store the Manage Associated Business Entities data? Content (required): Version (include the version you are using, if applicable): 22.…User_2025-02-11-06-12-35-024 111 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Reporting and Analytics for ERP -
Chicago Data Center InstabilitySummary:Chicago Data Center Instability Content (required):Curious if anyone else out there on the Chicago Data Center is experiencing instability since about end of Q1 …William Carlisle 31 views 1 comment 1 point Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP
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Replacing Smartview Excel Reports after Renaming the GL HierarchySummary: We are updating our GL Hierarchy Parent Node. We pushed this data from EDMCS to our ERP dev environment and we are attempting to help the accounting team replac…User_2025-03-07-06-08-52-610 21 views 1 comment 0 points Most recent by Daniel14337-Oracle General Ledger & Intercompany
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General Ledger ADFdi spreadsheet connection issuesSummary: Hi, Has anyone come across connection issues when using ADFdi's in 22A? On opening the ADFdi I get the popup asking if I want to connect to the application URL …Clare Farris 251 views 57 comments 1 point Most recent by Pratap Ball Payables, Payments & Cash Management
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Can I combine two or more than two child values into one column of FR Studio Report?Summary: Two or more than two child values needs to be appeared into one column only. Content (required): I have one parent value (e.g.All LOB segment value) and inside …Asadullah Memon 51 views 2 comments 0 points Most recent by Ija Vidaurri Reporting and Analytics for ERP
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Dashboard to monitor environmentSummary: Our organization would like Oracle to offer SaaS Oracle ERP Cloud customers a dashboard that provides us with diagnostic feedback on our pod in a consistent man…Yasmeen 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management
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Why are manage approvals not showing the same thing as the BPM worklist?Summary: I have an end user who is unable to see all of their journals awaiting approval through Manage Approvals. He is able to view the approvals through his BPM workl…Sara Ro 42 views 4 comments 0 points Most recent by Ezhil-Oracle Payables, Payments & Cash Management
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What privilege(s) grant access to BPM Worklist?Summary: Access to BPM Worklist Content (required): Hi, We need to grant two users privilege to access BPM worklist, so they can reroute/reassign approval notifications.…Elena Tudor 1.7K views 4 comments 0 points Most recent by Elena Tudor Payables, Payments & Cash Management -
Impact of changing Extended Precision of currency (screens/modules)Summary: Impact of changing Extended Precision of currency (screens/modules) Content (required): Impact of changing Extended Precision of currency (screens/modules). We …Sachin.SCM-Oracle 133 views 2 comments 0 points Most recent by Sachin.SCM-Oracle Payables, Payments & Cash Management
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Single Role for SCM/Finance in fusionSummary: Hi Team, I would like to look at the possibility of creating a role that allows inquiry to all data except HR and Payroll. Can we create such role in fusion? Al…Nidhi Chhajed 21 views 3 comments 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany
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How can configurate journal approval with two approvers any first approvedSummary: Need to configure in BPM the journal approval workflow with two users approvals any of these user can to approve the journal the first one to take action How ca… -
Supplier Portal Invoice ApprovalSummary: Content (required): Hi, The requirement is mentioned below; An approval flow has already been configured for "INVOICE REQUEST" type. However, it does not allow …Sheneli98 193 views 1 comment 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management
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How to lock a DFF segment at invoice line level in APSummary: In the client's setup there is a flexfield segment at invoice line level, which should be locked, once a line is marked for being transferred to an external rec…Reinhard Klahn 51 views 2 comments 0 points Most recent by Reinhard Klahn Payables, Payments & Cash Management -
An Application error occurred see the incident log for more information -Scanned invoicesSummary: An Application error occurred see the incident log for more information error is appearing when we are trying to query the scanned invoices by providing the cre…Sravan Beeram 381 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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How do we access the reporting currency ledgers and balances of reporting currencies for Financial rSummary: How do we access the reporting currency ledgers and balances of reporting currencies for Financial reporting center Content (required): How do we access the rep… -
Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions taskSummary: We have Custom Inquiry roles where we have to Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions task Content (required): H…Rohit Kumar Singh 111 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management