Category 341
Discussion List
-
Password should never expireHi , Integration user password should never expire, is there any options?? Thanks,Leela 41 views 5 comments 0 points Most recent by Jeff Hare CPA CISA CIA Reporting and Analytics for ERP -
PO Number in "Apply/Unapply Prepayments" windowSummary: Content (required): Hi, From where does the PO numbers get captured to the "Apply/Unapply Prepayments" window? A prepayment with the PO number in identifying PO…Sheneli98 101 views 3 comments 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management -
Can we click the Start Synchronization button in AP approval BPM worklist in production anytime?Summary: Hi, Our production has warning in Approval Rules "Start Synchronization" and would like to check if we can run it and that it won't affect any ap invoices that …Tsikoy Caringal 41 views 1 comment 0 points Most recent by Madhu Chalamalasetty Payables, Payments & Cash Management -
When a P2T refresh is done how to ensure that no payment transmission is generated from Test systemSummary: When P2T refresh is done is there a way to ensure that no payment transmission file is generated from test system. Is there any inbuilt checks in the product to…Govind Srinivasan-Oracle 31 views 2 comments 0 points Most recent by Govind Srinivasan-Oracle Payables, Payments & Cash Management
-
Approval for supplier profile changeSummary: Content (required): Hi, We have a requirement of enabling approval for the following instances; When supplier is created internally with the Business Relationsh…
-
Users for Queries - FinancialsI'd like to know if there's any specific type of user that we can use as consultation in ERP Cloud - Financials. I.e: I have a team in the company that work with specifi…Maysa Carvalho-Oracle 31 views 1 comment 0 points Most recent by Haripriya-Oracle Reporting and Analytics for ERP
-
VAT SoftwareSummary: Customer is looking for some feedback on how other customers on Oracle Cloud are handling VAT for EMEA. Which TAX software is being used by other customers to m…
-
Loading high volume of transactions using FBDISummary: Has anyone tried loading high volume of transactions using FBDI ? if yes what are your recommendations?
-
Not able to search Expense report using 'Manage Expense Report Templates' taskSummary: Not able to search Expense report using 'Manage Expense Report Templates' task Content (required): We have assigned custom admin role to user with BU access but…
-
Limit who can run Create Accounting based on roles grantedSummary: Restricting the Sub Leger Account source in create accounting job based on roles Content (required): The AP team accidentally ran create accounting for Assets r…User_5GV7G 31 views 3 comments 1 point Most recent by User_5GV7G Subledger Accounting & Accounting Hub -
Do all regions have Cloud Local Solution (CLS)?Summary: I am looking for a Cloud Local Solution (CLS) for EMEA & APAC, as there is for LATAM. Content (required): I believe there is a Latin America Cloud Local Solutio… -
Standard ESS Job list of values modificationHi Team, We have requirement to edit the standard ESS job create accounting to remove one of the list of values from Subledger application. Please let us know if it is f…Swapnil Kashid 11 views 2 comments 0 points Most recent by Swapnil Kashid Reporting and Analytics for ERP -
Is it possible for a user to view period closing information only for the module he is responsible ?Summary: Users with period closing Job roles can view information from all modules, even if they are responsible for a single module. This is because all Job roles need …leticiaide 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
-
Functional / logical ER diagrams for Fusion Apps?Summary: Where can I find functional or logical ER diagrams for Fusion Apps / Cloud ERP? Content (required): I am looking for something like https://architect.salesforce…TyskJohan 52 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Reporting and Analytics for ERP -
Is it possible to display daily balance in SMART VIEW ?Summary: Actually I'm using Smart View for my Monthly and Quarterly reports and same is working fine and now i would like to monitor a list of GL on a daily basis and wa… -
Can be used Primary Balancing segment label and Cost Center segment label togetherAccording to requirements we configured chart of accounts structure using four segments. Such as Segment 1 - Company Segment 2 - Branch Segment 3 - Natural Account Segme…Madushan Fernando 21 views 1 comment 0 points Most recent by Vishal Samiyani General Ledger & Intercompany
-
BPM Worklist: How to Identify or Recreate Shared ViewsSummary: An admin was previously given access to a shared view in BPM Worklist and wants a new team member to have access to that view. The admin confirmed that it wasn'…Irene_UCSD 152 views 1 comment 0 points Most recent by Venk Kudire- Support-Oracle Payables, Payments & Cash Management
-
Using HCM Experience Design Studio to update Location pageSummary: We are not implementing HCM, however I have access to the HCM Experience Design Studio tool in sandbox. Is it possible to use this tool to hide the Spanish/Cana…
-
Reset Fusion instanceSummary: Is it possible to Reset Fusion ERP Cloud instance to the initial state Content (required): Customer will buy production instance and gets development environmen…Shivaji Muttarapu 32 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
-
Display full name on workflow notificationsSummary: Hello, Currently in our workflow notification, only the surname is displayed. We would like the full name to display. We had changed the 'Manage Person Formats'…James Coles 51 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle Payables, Payments & Cash Management
-
Process to change the frequency of a Scheduled Process in Fusion CloudSummary: Our Client is running Financials Cloud & Projects and has more than 15 Business units and have scheduled the Invoice approval workflow process that is currently…
-
How to transfer Customer Payment on Bill Management portal to the bankSummary: We have recently are currently implementing Bill Management customer portal at client. The client would like the facility to have the customers make payment on …Suzette Dixon 21 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
How to cancel "Provide Online Transaction Engine Functionality" runnning jobs ?Summary: cf. Doc Id 1565921.1, I want to cancel these jobs, but a new job is running each time I cancel the previous one. Content (required): I want to cancel these jobs…
-
Custom Address StyleSummary: Our client has a requirement to build a custom address style in Cloud to replace the standard Oracle address style/formats. Is there a risk if this custom addre…James O Regan 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
-
Extract Data via BICC from Fusion SaaSSummary: Hi, I'm trying to extract data from ERP SaaS via BICC for below tables. AP_INVOICES_ALL Per the CX BIVO-to-Database Mappings document Rel13_21.x_BICC_FSCM_Datab…Inder-Oracle 539 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management