Financials – General
Discussion List
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Announcing the ERP ACE BlogSummary: The ERP ACE team invites you to its new blog. Content: The ERP Advanced Cloud Experts (ACE) team form part of Oracle Cloud ERP Development. Each week, a new ERP… -
Oracle Cloud ERP Data Migration Recommendations and Best Practices (Doc ID 2888897.1)Summary: This document provides an overview of recommended best practice data conversion approaches for Oracle Cloud ERP. It covers the commonly used methods and techniq…
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ERP Event – Release Highlights for Oracle Fusion Cloud Financials in 23B, Apr 19th, 9am PTRegistrations are open for the ERP event Release Highlights for Oracle Fusion Cloud Financials in 23B If you have questions for this event, please post them here or ask …
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ERP Event – How to Create Extensions for Oracle Fusion Cloud ERP with Oracle Visual Builder StudioRegistrations are open for the last ERP event of the year: How to Create Extensions for Oracle Fusion Cloud ERP with Oracle Visual Builder Studio If you have questions f…
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ERP event - 6 Ways to Address Emerging Privacy Compliance Issues in the EU and Beyond, Feb 8, 9am PTWe would like to invite you to join our ERP event 6 Ways to Address Emerging Privacy Compliance Issues in the European Union and Beyond If you have questions for this ev…Maria Centeno-Cloud ERP-Oracle 2 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
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ERP Event – Release Highlights for Oracle Fusion Cloud Financials in 23A, Jan 18th, 9am PTFeel free to register and join this 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 52 views 0 comments 1 point Started by Maria Centeno-Cloud ERP-Oracle
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ERP Event – Release Highlights for Oracle Fusion Cloud Financials in 22D, Oct 5th, 9am PTRegistrations are open for the next ERP event Release Highlights for Oracle Fusion Cloud Financials in 22D If you have questions for this event, please post them here or…Maria Centeno-Cloud ERP-Oracle 62 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
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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… -
ERP Event – Release Highlights for Oracle Fusion Cloud Financials in 22B, Apr 27th, 9am PTRegistrations are open for the next ERP event Release Highlights for Oracle Fusion Cloud Financials in 22B If you have questions for this event, please post them here or…Maria Centeno-Cloud ERP-Oracle 22 views 1 comment 1 point Most recent by Subramanyam Tumarada-Oracle
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Share Your Feedback with Oracle on General Ledger Allocations and Recurring Journals.Your Opinion Makes a Difference! Take Our Quick Survey and Tell Us How We're Doing! Share your feedback anonymously here: https://surveys.oracle.com/ci/documents/detail/…
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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 12 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
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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 2 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
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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…
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Bell Icon Notifications not populatingSummary: Our Journal Approval group is getting an email when there is a journal to approve but NO bell icon notification. Content (required): Approval group gets many em…
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Oracle Fusion ESS - Scheduled Processes - Schedule Monthly By Date - ClarificationSummary: While Scheduling an ESS Job in Oracle Fusion: If we want to run the process once a month every month on a particular day, for example, 29th or 30th of every mon…
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Audit Policies White Paper or PPT requiredSummary: Audit Policies White Paper or PPT required Content (required): Business wants to know the Fusion Audit Policies and would like to give presentation them. Highly… -
Custom BI report for ESS job historySummary: Hello All, I would like to know if there is a way to create a custom BI report for monitoring ESS job submitted by specific users. I have the below tables, howe…
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What specific steps must be taken to provide access to get to Calculation Manager?Summary: From the Journals tile, when user selects Create Allocation Rules in the Allocation section, she gets a blank page. Content (required): From the Journals tile, …
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Existing HFRS report built on tree needs to be compared with control budget that doesn't have a treeSummary: Content (required): Hello Aim - To have a report that can be used to compare actual and control budget data. The below points describes the issue that we are cu… -
Essbase error (1020032): Data item found before member errorSummary: Getting below error in SmartView while connected to GL Essbase Cube: Essbase error (1020032): Data item found before member error Content (required): Version (i…
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How to Create Alias TableSummary: Hello, I have requirement to create FRS reports for multi-language reports in oracle cloud and need help to create Alias Tables as this is required to fulfill t…
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In an ERP only implementation, no HCM, how can we handle multiple assignment in autoprovisioning?Summary: In an ERP only implementation, no HCM, how to handle multiple assignment in autoprovisioning? Content (required): We are not using HCM Cloud, has anyone have a … -
Define Hyperion Financial Management from Financials Setup and MaintenanceSummary: On selecting the Setup and Maintenance --> Financials --> Financial Reporting --> Define Hyperion Financial Management Configuration task I get the below messag…
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The Legal Entity for Document Sequencing config is not available in LOV (AR, AP and Projects)Summary: We have a legal entity that was inactive before and now we are using again and activated again, but the Legal Entity is not available for search (to be able to …
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Allowing users view only access to purchase orders, receipts, and scanned invoices.Summary: For certain roles, such as Accountants and accounts clerks, they do not have view only access to purchase orders, receipts and scanned invoices. Is there a way …
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Moved: Looking for documentation on Shared HRThis discussion has been moved. -
Moved: Feature to distribute invoices coming from IDR in "round robin" fashionThis discussion has been moved.
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Any benefits to benchmarking Fusion processes and activities?Summary: We are considering a benchmarking activity across our systems, although with Fusion being a cloud product the benefits of such an activities are uncertain - oth… -
Moved: Guidance on Intelligent Document Recognition setup optimisationThis discussion has been moved.
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Are there downloadable dashboards for Financials modules?Summary: I am looking for downloadable dashboards like the ones created by Caroline Gladwin (please refer to link: OTBI Sample Dashboards - 1. How to Install and Configu…
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How to rollup the quarterly data in SmartView ?Summary: The QTD column is not fetching data in SmartView ad-hoc analysis. What is the procedure to enable quarterly roll-up? Content (required): We have created an Inco…
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BPM Worklist defaults to 7 daysUsers reached out immediately following the 23B upgrade asking why the default view for BPM Worklist defaults to 7 days instead of all. We cannot seem to find any settin… -
Award Personnel : Primary Organization incorrect. Do we have list of processes to sync HR and PPM?Summary: Award Personnel : Primary Organization incorrect. Do we have list of processes to sync HR and PPM? Here is a sample: Expected Primary Org on HR side is :99100-*… -
Security role for single cost centre accessSummary: I have added a single cost centre security role to the system to restrict user access. The cost centre is available to use when raising an expense claim, but it…
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How to use Subledger Accounting to Configure Cash Basis Accounting for Payables and ReceivablesSummary: This document discusses how subledger accounting can be used to configure a subledger accounting method for cash basis accounting. Content (required): The attac… -
Moved: How to handle the function of AR deposit invoice in Cloud?This discussion has been moved.
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is it recommendable to update the name of an existing business unit in a live environment?Summary: We have a requirement to update the name of one of our existing business units in our Oracle Fusion Cloud live environment. We've been using this BU since Janua…
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Can we control access of custom objects based on custom roles in Fusion ERP?Summary: Can we control access to custom objects based on custom roles? Can we customize our own roles for user access or for the security purpose Content (required): Ve… -
Does the FND_TREE_LOG and FND_TREE_LOG_PARAMS table purge over time?Summary: Could you please confirm if Oracle purges data from FND_TREE_LOG and FND_TREE_LOG_PARAMS tables over time? If yes, then what is the frequency, and is there a se…
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Out of the box reports in Oracle Cloud ERP with samplesSummary: I'm aware of the seeded reports that come out of the box in Cloud ERP with some samples included in it. There was an Oracle Support note or something similar bu…
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Unable to Use the Manage link on the Home page to add reports to favoritesSummary: Unable to Use the Manage link on the Home page to add reports. Content (required): Version (include the version you are using, if applicable): Code Snippet (add…
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Need products and modules that are relevant to the services client has subscribed to (Readiness App)Summary: Need products and modules that are relevant to the services client has subscribed to for selection in Readiness App Content (required): Hi Team, We need to get … -
How to get value of previous periodSummary: Content (required): Dears , We are working on Balance sheet report using specific period as parameter , we need to add new column using values of previous perio…