Category 341
Discussion List
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Default good received date in "Goods Received" field in the invoiceSummary: Content (required): Hi, The requirement is to autopopulate the "Goods Received" field in the invoice (all PO matched invoices) based on receipt date of the PO. …Sheneli98 31 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management -
how to set user approval on an account ?Dear all I am having a request to add user approval for accounts in COA How to do it ? Regards -
Create Accounting Job Not able to process the transactions and some are in the Final but not transfeSummary: We are submitting the Create Accounting program for receivables with the Post to GL as YES But the Transactions are not getting posted Content (required): we ar…Sravan Beeram 111 views 1 comment 0 points Most recent by Mahgoub S.Mohamed Subledger Accounting & Accounting Hub
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Recommended way for an external system to extract data in bulk from Oracle Fusion ERPSummary: I'd like to understand the recommended way for an external system to extract data in bulk from Oracle Fusion? Content (required): I understand the various ways …Kabir 41 views 1 comment 0 points Most recent by Hima Bindu Patil -Oracle Reporting and Analytics for ERP
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Need a detailed cost comparison for upgrade from 11i to R12 and 11i to Oracle Fusion ERP FinancialsSummary: Content (required): Need a detailed cost comparison in terms of Licensing, Subscription, and Implementation for upgrade from 11i to R12 and 11i to Oracle Fusion…
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While creating the customer the Country is defaulting as US and LOV is not appearingSummary: While creating the customer the Country is defaulting as US and LOV is not appearing Content (required): While creating the customer ,in the address field the C…Sravan Beeram 31 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Business Process training and certification for Oracle Cloud Applications is now availablePrepare for successful Oracle Cloud Application implementations with a common foundation of business process knowledge across all teams. Learn more about how new Busines…Chelsea Cooper-Oracle 151 views 7 comments 8 points Most recent by Vidyhegde-Oracle Reporting and Analytics for ERP -
How to Schedule a CUSTOM BI Publisher Report with Dynamic Date ValuesSummary: Content (required): I want to schedule a custom BIP report with dynamic date and run time should be Daily. Date parameter should pick current system date every …Rahul Kumar Gupta.-Oracle 241 views 1 comment 0 points Most recent by Madhu Chalamalasetty Reporting and Analytics for ERP -
Is there an Archive and purge Strategy for Cloud ERP?Summary: Is there any document or reference guide for Archive and Purge strategy for Cloud ERP and EPM? Content (required): For EBS, we had excellent resources in form o…Aditya Devaguptapu 81 views 2 comments 3 points Most recent by Scott Paulin Reporting and Analytics for ERP -
ERP Cloud - Restrict value set by Data Set / Business UnitSummary: Create a value set that restrict values based on Data Set / Business Unit selected. Content (required): I am trying to create a value set that only displays val…
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Will MS Office 64-bit work for Fusion Smart View reporting?Summary: Our company is planning to migrate to EPM Financial Consolidation (FC), can we upgrade to MS Office 64-bit for both Fusion & EPM Smart View reporting? Content (…User_2025-01-25-04-50-08-084 11 views 2 comments 0 points Most recent by User_2025-01-25-04-50-08-084 Reporting and Analytics for ERP -
SR Support DelaySummary: Our team had an SR open since February for Account Misclassification and until now it has not been resolved. The tickets were escalated to 24/7 but there was co…Khlaaji 11 views 2 comments 0 points Most recent by Melissa UCM Payables, Payments & Cash Management
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ADFDI issues 22BContent (required): After 21D to 22B Update, we are seeing frequent connectivity issues in ADFDI. Anyone else facing this issue after 22B Version (include the version yo…Uma-M 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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Roadmap Financial ManagementSummary: In the Payables and Expenses 22B presentation, the roadmap was shared, however the hyperlink provided does not seem to work. Anyone an idea where to find the la…Sigrid B. 163 views 6 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
LLP/Partnership Implementation in OracleSummary: LLP/Partnership Implementation in Oracle Content (required): Has anyone implemented LLP/Partnership Firms in Oracle. We want to know how the Partners Accounts w…Agarwal Tarun 31 views 2 comments 0 points Most recent by Agarwal Tarun Reporting and Analytics for ERP
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Saloni Gupta-Oracle 121 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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Need webservice and payload to create SHIP_TO site of an existing Customer Account in Oracle fusionSummary: Need to create a new (ship_to) site for an existing customer account in oracle fusion application using SOAP Webservice Content (required): Hi Experts, I need t…Anuj Gupta-281302 102 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Receivables & Collections
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Payroll SLA to General LedgerSummary: Payroll SLA to General Ledger - Mapping/Rule sets Content (required): Is it possible to setup a mapping or rule set to handle all invalid Payroll SLA rows using…Graeme 121 views 2 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Tag number and serial number from receipt DFF segment should be populated on respective asset in FASummary: Tag number and serial number from receipt DFF segment should be populated on respective asset in FA automatically apart from updating manually or FBDI. Content …
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how to assign a role to multiple users in Oracle erp cloudSummary: Content (required): There is a role we want to assign to multiple users. How to do this at a batch instead of going to each user and assign role. thanks, Versio…
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Payables Invoice Interface - supply tax lineSummary: Stop Invoice Validation creating a tax line for specific source only Content (required): All our invoice interfaces supply the item line(s) and tax is created a…GaryWW 12 views 1 comment 0 points Most recent by Vishal Samiyani Payables, Payments & Cash Management