Category 341
Discussion List
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Changing User IDsSummary:We use our email addresses as our user ids in Oracle. Our company is getting ready to change the prefix of our emails from ex. Joe.Smith@gmail.com to Joe.Smith@y…Robert G Wilkinson 11 views 2 comments 1 point Most recent by Parker F McCrary Payables, Payments & Cash Management -
Supplier registration ApprovalSummary: Content (required): Hi, I have created rules for internal and external supplier registration and the actions are based on the user role in the parallel particip…
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Financial Cloud: Are Allocation rules impacted by a Refresh?Summary: I am new to Financials Cloud Oracle. I was hired to be the Quarterly Update Coordinator. I am trying to learn and absorb as much information as possible to help…User_2025-02-12-17-31-01-725 21 views 8 comments 1 point Most recent by User_2025-02-12-17-31-01-725 Reporting and Analytics for ERP -
Is anyone aware of a configuration that would allow a receipt to generate a fixed asset?Summary: Is anyone aware of a configuration that would allow a receipt to generate a fixed asset similar to the track as asset functionality in payables? Content (requir… -
What does the lightbulb next to a feature in the What's New feature summary mean?Summary: I am guessing maybe it means the feature was introduced as the result of an idea posted, but I am not sure. Content (required): Version (include the version you…User_2025-02-12-17-31-01-725 21 views 1 comment 0 points Most recent by Eamon Kearney-Oracle Reporting and Analytics for ERP
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Ability to assign roles and access on the basis of position.Summary: We should able to assign roles on the basis of Position. Content (required): Ability to assign roles and access on the basis of position. i.e. Suppose employee …Shripad Patwardhan-Oracle 21 views 1 comment 0 points Most recent by Anca A-Oracle Reporting and Analytics for ERP -
Party Tax Classification UploadSummary: Content (required): Hi, We have downloaded the Tax Implementation workbook and the requirement is fullfilled by filling out the "Party Classification" template.…
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Supplier Bank/Branch Address UploadSummary: Content (required): Hi, Is there a way to upload Bank and Branch Addresses through FBDI? Even though we can import bank and branch details, there is no template…
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When running BIP report on Oracle fusion ERP we are getting Time our error.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):vgongireddy 11 views 3 comments 1 point Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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Import accounts whit "Import Segment Values and Hierarchies" in Oracle Fusion CloudContent (required): When I try to import accounts with "Import Segment Values and Hierarchies" in Oracle Fusion Cloud, show me an "error" about "Profile Option value not…
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How to setup Invoice Imaging at PayablesSummary: Hello everyone I am new in oracle cloud, I'm working in a company that wants to integrate invoice imaging using emails. The first step required is "You will rec…User_2025-02-12-02-13-03-689 31 views 2 comments 0 points Most recent by User_2025-02-12-02-13-03-689 Payables, Payments & Cash Management
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Need Information on Proxy Setup in Oracle Cloud - 21 BSummary: Need Information on Proxy Setup in Oracle Cloud - 21 B Content (required): Navigation: Settings and Actions > Set Preferences > Proxies Audit: Can we have a tra…User_J7H19 31 views 7 comments 0 points Most recent by Madhu Chalamalasetty Reporting and Analytics for ERP
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Cross currency invoice and paymentsSummary: Content (required): I have the below queries; If the payment currency in the invoice is in LKR and but the actual payment currency in the payment is USD, can th…Sheneli98 12 views 3 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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How to Create Dependent LOV Parameters for custom ESS job using LOV's ?Summary: Hi we are trying to create Dependent LOV parameters for custom ESS job using LOV's ,Value set and lookup's . but we are unable to do that for custom report . af…User_2025-02-11-23-36-23-456 311 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Reporting and Analytics for ERP
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Complexities involved in configuring localization requiremients on Oracle FinANCE CLOUD?Does Oracle provides the report/doc which has details on complexities involved in configuring localization requirements of various countriesRam-capg 11 views 1 comment 0 points Most recent by Anca A-Oracle Payables, Payments & Cash Management
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ERP event - What’s New in Financials Subledgers 21D, Dec 1st, 9am PTIf you have any questions for this event please post them here and we will try to address them during the live session.Maria Centeno-Cloud ERP-Oracle 41 views 0 comments 1 point Started by Maria Centeno-Cloud ERP-Oracle Subledger Accounting & Accounting Hub
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ERP event – Principles of Oracle Fusion Cloud Applications Security, Nov 17th, 9am PTIf you have any questions for this event please post them here and we will try to address them during the live session.Maria Centeno-Cloud ERP-Oracle 51 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Reporting and Analytics for ERP
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Why Manage Account hierarchy window does not show any values?Summary: Why Manage Account hierarchy window does not show any values? Content (required): Hi, We created a COA structure and value set manually for the client company. …Miyuru Guruge 11 views 2 comments 0 points Most recent by Miyuru Guruge General Ledger & Intercompany
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How to Purge the Interface tables with Load_Request_Id as -1 and request_id is null?Summary: We need to run Purge Interface tables job for Import Payables Invoices. We have a few invoices with status null that have Load_Request_Id as -1 and Request_Id a…User_2025-03-10-22-58-54-993 823 views 7 comments 2 points Most recent by Varun Jain-Oracle Reporting and Analytics for ERP
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Payment Window - Current NameSummary: Content (required): Hi, From where does the information for "Current Name" field in the payment window gets picked? FYI Version (include the version you are usi…Sheneli98 81 views 6 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Granting Dual Control to Depreciate checkbox in Oracle Fusion Fixed AssetsSummary: Content (required): Hi, Our client wants to grant two or more parties the authority to tick and untick the depreciate checkbox in Financial Information of an as…
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Setting up personal payment method bank accountSummary: Content (required): When setting up a user for erp, we setup a personal payment method bank account so that the account is available should the user request an …Stuart 11 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Payment Method Default in the Invoice window in Fusion APContent (required): Hi, From where does the payment method default when we pay for an invoice with the "Pay in full" option in the invoice window? We have not defaulted …Sheneli98 41 views 12 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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Is it possible to have default prompt value specific for each user in an OTBI dashboardSummary: We have an OTBI dashboard for which each user is searching a specific account combinasion. Instead of always typing the account in the prompt of the dashboard, …Remi Grégoire-Jacques 21 views 2 comments 1 point Most recent by Nathan CCC Reporting and Analytics for ERP
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ERP - OTBI Advanced Features event on Sep 22th 9am Pacific TimeSummary: After the record interest from this community on the previous OTBI event 'ERP - OTBI Made Easy' in May, and several requests for an advanced session, we decided…Maria Centeno-Cloud ERP-Oracle 51 views 1 comment 0 points Most recent by Aaron Tanek Reporting and Analytics for ERP