Financials – General
Discussion List
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How to link Receivables data from GL , if the Import Journal References flag is missingSummary: Import Journal References flag was missing for receivables source in Manage Journal Sources as a result of which we are not able to fetch/query the data for Dec… -
Year-End closing processSummary What are the Year-End closing processes best practice?Content We are in the process to close the year in the system (for the first time) wondering what are the Y… -
Payables 1099 changes expected for 2021Summary: Payables 1099 changes expected for 2021 Content (required): Can anyone please share expected changes to 1099 for 2021 filing? I see Oracle is planning to releas…
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Unable to Update Field Labels / Hide Fields using Bank Account User Rules REST APISummary: When trying to create country-specific rules on a simplified bank account UI using Postman, the rules do not reflect as expected. But it only happens for some c… -
Integrating Oracle D&B Data from Sales Cloud to Oracle Credit ManagementSummary: How to obtain D&B credit score for customer record in Sales Cloud to Oracle Credit Management Content (required): Client has implemented Sales Cloud and had int…
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Business Units import failedSummary: We used Rapid implementation for loading COA, LE, Ledger and BU. Except BU all other configuration is loaded. BU loading is failed. Error message is not good en…
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Payment Method DefaultingSummary: Content (required): Hi, From where does the Payment Method get defaulted in the "Manage Installment" window? Currently, we have made the payment method "Check" …
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Fusion(Saas) REST API to get Customer Site Addresses and Check Open PeriodSummary: Can you please help provide if possible/available REST API to GET Customer Sites Addresses Purchasing/Inventory Periods Content (required): Can you please help …
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How to create a Value Set with Date Format of YYYY onlySummary: I am attempting to setup a DFF to display a date in YYYY format. I am creating the Value Set as; Validation Type: Format Only Value Data Type: Date I am creatin… -
Language Pack Impact AssessmentSummary: We are currently in the process of applying the language patch for one of the Asian countries to meet the local language requirements. Content (required):Is the… -
General Accounting Infolets - customize?Summary: General Accounting Infolets - customizable beyond display or not display seeded infolets? Content (required): Am I correct that in terms of the seeded Infolets …
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How to Handle tax payment and Utility payment Paid Outside the ERPSummary: How to Handle tax payment and Utility payment Paid Outside the ERP . For Eg :We are paying the Utility Bills to government outside the ERP . Content (required):…
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Integration between Maintance and Fixed AssetSummary: 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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When we are uploading the Invoice through Import Process to ERP .How we can handle rounding of the ISummary: 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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Moved: Payroll SLA to General LedgerThis discussion has been moved. -
How to Customize the SLA to Make BSV Segment to be same as Liability segmentSummary: 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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Norway customers document sequencingSummary: Norway requirement to have separate document sequencing on AR transactions for Norway suppliers while there is no legal entity in Norway Content (required): Our…
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AP Invoice ApprovalSummary: Content (required): Hi, Can someone recommend how to configure the approval flow for the below requirement; The approval should be initiated based on the users …
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Where can I find information about enabling ACH for a Supplier?Summary: Business Unit would like to enable ACH for a Supplier Content (required): I believe this means Automated Clearing House electronic payment. Can someone point me… -
Approval Notification displaying even after approvalSummary: Hi All, Invoices are routed to two users (A & B) in parallel mode for approval. The following scenarios are occurring; Once A approves the invoice, the approval…
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Defaulting BU in Site LevelSummary: Hi all, I need to default a BU in all transactions and for all users as there is only one BU. I found the profile option "DEF_ORG_ID". However, it was enabled i…
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Reporting changes to user status in Financials?Summary: How can changes to user status (eg new accounts, locking/unlocking, activation/inactivation) be reported? Content (required): As part of our monthly compliance …
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Supplier Profile Change ApprovalSummary: Content (required): Hi All, What's the difference between Manage Supplier Profile Change Approval and Manage Internal Supplier Profile Change Approval? Version …
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How to implement single sign on with okta integrationSummary: 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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OTBI Column NameSummary: Hi, We have requirement to capture account balances as at a particular date (entered as a parameter) in an OTBI report. How do we cater this requirement? Regard…
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In REST API Metadata what does updatable= FALSE means?Summary: In REST API Metadata what does updatable= FALSE means? Content (required): We can get any REST API Metadata by using "Rest URL/Describe" example - https://hostn…
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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. [email protected] to [email protected]…
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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…
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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…