Financials – General
Discussion List
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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… -
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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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…
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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 23 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 4 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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Getting erro when submitting a ESSJob using erpintegrationservice SOAP-UISummary: I am triing to submit a ESSjob with the soap API. But I am getting this error: env:Server -
How to Enable security by Journal Source?Summary: In Oracle fusion, users are assigned to different Journal sources and they should be able to view or create journals only for their assigned sources, and they s…
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Send notifications of failed ESS jobsSummary: Is there a way to send notifications of all failed ESS jobs to system admins ? Content (required): Is there a way to send notifications of all failed ESS jobs t… -
SSO Best PracticesWhile implementing SSO in Oracle Fusion, we have two options - Azure AD (IDP) - Oracle Fusion (SP) Azure AD (IDP) - Oracle IDCS(SP for Azure& IdP for Fusion) - Oracle Fu…
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May I know the description of these rolesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Issue creating netting agreement (ORA-28115: policy with check option violation)Content Has any come across the issue where one receives an error message while creating a new netting agreement? I recently setup Netting on our environment and am now …
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Approval Groups Report - ESS JobSummary: Hi, which privilege grant access to this report? We know role Financial Application Administrator grant access but we need which specific privilege as we need t…
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Tool for Configuration migration from one environment to anotherSummary: I am looking for tools which will support migration of configuration/setup of Oracle SaaS ERP/HCM products from one environment to another by LE/BU etc., We fou…
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Conversion Strategy for reimplementation of Oracle ERPSummary: Content (required): We have already implemented Oracle Cloud, but we’ve since been acquired by another organization. This new parent org is on a different calen…
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Roadmap Features ListSummary: Roadmap Features List Content (required): Hi , Is there any page where we can see roadmap of upcoming features till next 2 or 3 releases. One of my customer is … -
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…
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Not able to install the ADFDI integrator application in MAC book pro with M1 processorSummary: Not able to install the ADFDI integrator application in MAC book pro with M1 processor Content (required): Not able to install the ADFDI integrator application …
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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. …
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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 …
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How to bulk import DFF definitions on lookupsSummary: How to bulk import DFF definitions on lookups Content (required): Hello, I want to import DFF defintions using a file instead of creating DFFs using UI. I found…
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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
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Lease Accounting Congiguration issue R13.20DSummary The BU Lov for Configure Lease Accounting page is blankContent We are not able to configure Lease Accounting feature in cloud r13.20D. I'm able to navigate to th… -
ERP - Simplify Lease Compliance with Oracle Lease Accounting, 16 September 2020, 9 a.m PT - Submit QContent Submit your questions for the ERP - Simplify Lease Compliance with Oracle Lease Accounting session to have them answered during the live event. Post your questio…Maria Centeno-Cloud ERP-Oracle 62 views 16 comments 0 points Most recent by Siddhant Aggarwal-Oracle
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Scheduling ESS JobsSummary Scheduling ESS JobsContent When scheduling ESS jobs to run periodically, it is a good idea to save the seed process ID. That way, if you need to change the sched… -
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 …
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Is there function or module similar to supplier portal in oracle fusion receivableSummary: Content (required): want to know if there is a function or module similar to supplier portal in oracle fusion receivable Version (include the version you are us…
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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…
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How to properly address P2T ERP missing subject areas when support remains unresolved after a week?Summary: Missing OTBI subject areas after every clone, support unresolved Content (required): Every clone has same issues with OTBI subject areas missing. We follow SR g…
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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 …
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Workflows for Accounts ReceivablesSummary: Curious to know what workflow opportunities are available in Accounts Receivable. We are specifically concerned about the workflow around creating customers, bu…
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Question on User License/RoleSummary: We have a question on user license roles. Are the following roles part of "B91079 - Oracle Fusion Enterprise Resource Planning Cloud Service - Hosted Name User"…
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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…