Financials – General
Discussion List
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AP- NACHA PPD/CCD ACH Balance fileSummary Bank Error -Hash entry totalContent Bank requires a debit offset or balanced ACH file, using the Generic US ACH template the outbound Payer bank account number a… -
OTBI KFF Description In The GL Subject Area Is Displaying As Concatenated Code + Description: How toSummary Doc ID 2537985.1 Describes how to fix KFF value descriptions so that they are consistent with the GL KFF descriptions (not concatenated), but it didn't work for … -
ERP – What’s new in Lease Accounting, 28 April 2021, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – What’s new in Lease Accounting session to have them answered during the live event. Post your questions by posting a new comm…
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Finance Cross Validation RulesContent Other than the help guide are there any Best Practices for Cross-Validation Rules? Version 21A -
minimum bandwidth requirement for fusion application to runSummary what is the minimum internet speed / bandwidth requirement for fusion application to run.Content Few of our customers are facing performance issues while using t… -
Impersonation auditingContent Hi, I want to know if it is possible to know what a user did on behalf of another (as a proxy) I read that document about impersonation auditing and did the conf…
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Internet Speed requirements for Oracle ERP/HCM Cloud for connectivity through cell phone network 4gSummary What is the minimum speed required to connect Oracle ERP/HCM Cloud using cell phone network 4g?Content With more people working remote or work from home because … -
Ability to export configuration in readable format (like OC Autoconfigurator)Summary Users want to export setup data to check the configuration, but currently only zip package export are supported, and the data is not the same as what we view on …
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GL Journal line DFF not showing closed projects in LOVContent GL journal line have a DFF which uses the seeded value set ORA_PJF_PROJECT_NUMBER_COA. Now, This value set uses the seeded view PJF_PROJECTS_COA_ALL_VL and where…
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CallBack functionality for non-FBDI processesSummary CallBack functionality for non-FBDI processesContent CallBack functionality onJobCompletion for non-FBDI processesHi Everyone, I am trying to get response from O…
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PROD - Manage Journal Line Rules: Payables - What is TEST123 rule provided by OracleContent In PROD, Manage Journal Line Rules: Payables, there is showing a seeded rule as TEST123. Is this correct? Should this be there in the PROD POD? What exactly this…
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ERP – The Data Privacy Conundrum – Old Issues, New Nuances and Novel Solutions, 4 May 2021, 9 a.m PTContent Submit your questions for the ERP – The Data Privacy Conundrum – Old Issues, New Nuances and Novel Solutions session to have them answered during the live event.…
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Any issues in 20B with users on VDI using ADFdi?Summary New document posted on support of VDI & ADFdi causes concern for 20B updateContent We've just read Supported Platforms for ADF Desktop Integration (Doc ID 224242… -
TEST- Banner missing since cloneContent I have an issue for a user where the Clone Banner is missing in TEST since the clone of PRODUCTION. It has been suggested that the banner is not part of the P2T …
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saas fusion data retention polity - access to transactional dataSummary what is the period users are able to access transactional data (10 yrs?)Content For Fusion financials, users would like to be able to access transactional data f…
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GL Jnl approval workflow - using external apps possible?Content Hi All, Does anyone have experience of - or know if it's possible - to have GL journal approvals happen in a 3rd party app external to Fusion and interface back … -
Config Snapshot - AHCS and Core Fusion SetupsSummary Documentation for Config Snapshot in Oracle CloudContent Hello Team, Please provide a detailed document for Config Snapshot in Oracle Cloud. Also does it cater f…
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Financial Cloud applications availability on MobileSummary Financial Cloud applications availability on MobileContent Our Customer is implementing Cloud Applications -Financials, Procurement, Projects, and HCM. Customer …
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Scheduling jobs using job setContent Hello: We have several processes that need to be run in sequence daily; I was thinking maybe the Job Set was the way to accomplish this; however, after reading t…
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Can we keep Job Set trigger in wait queue when multiple processes submitted at same timeSummary Can we keep Job Set trigger in wait queue when multiple processes submitted at same timeContent Hi, We have defined a custom Job Set being triggered from Azure i…
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LicensingSummary Oracle Database Cloud Multitenant Service - S5 & Oracle Java Cloud Service - SaaS Extension - S1Content Does anyone know what these 2 products are for? Oracle Da…
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Export Query to Excel Timing OutSummary Exports Timing OutContent We are using firefox for our browser, the export works (from AR, AP or GL) for awhile and then we get a message - a connection to the s…
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API for Value SetsSummary need to find API to create and/or update Value SetContent so far REST api has ability to inquiry about value sets (https://docs.oracle.com/en/cloud/saas/applicat… -
Can a customer be setup on Fusion Cloud to be used in both AR and AP (Trading Community ArchitectureSummary Need to be able to issue rebates to customersContent We have to issue rebates to customers on a quarterly basis. It doesn't make sense for us to create credit me…
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HOW TO: Embedding Contextual Dashboard — Page Binding ParametersSummary Documentation to embed a dashboard as a webpage in ERP pages with contextual prompts using binding parametersContent We've been live with Oracle Cloud Financials… -
End date or disable a primary ledger in FusionSummary End date or disable a primary ledger in FusionContent Hi Team, There is a requirement from client to remove the not required ledgers from the system. Is there a …
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Oracle Docs Links not working error: From RFC 2068 Hypertext Transfer Protocol -- HTTP/1.1:Summary When trying to access oracle docs links on Help Centre the links to the docs produce an error and cannot directly accessContent We have just recently identified … -
unable to reset last extract date by SOAP/REST in BICCSummary We are planning to trigger BICC job from ODI through SOAD or REST call. We did not able to find any tag or parameter in the request xml which basically trigger t… -
Change payment description after posting to GLSummary Change paymentContent Dears, how i can change the description for posted and accounted payments.