Financials – General
Discussion List
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What is the recommended way for an external system to extract data in bulk from Oracle Fusion?Summary: 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 … -
Ranged child value for parent value in an account hierarchyContent I have recently tried to create a ranged child values for a parent value in an account hierarchy tree. The child range does not allow further creation of nodes u…
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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… -
Moved: SSO Best PracticesThis discussion has been moved. -
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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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 … -
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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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 -
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 82 views 16 comments 0 points Most recent by Siddhant Aggarwal-Oracle
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Moved: Is there function or module similar to supplier portal in oracle fusion receivableThis discussion has been moved. -
Job Architecture data flows through Oracle ERP and other Oracle Products eg WACS, SWP etcSummary: We need to understand how Job Architecture flows throughout Oracle ERP and other Oracle products. Content (required): What are the dependencies and what are the… -
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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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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Moved: Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions …This discussion has been moved.
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Swift code for bank in fusionContent Where to provide Swift code for Banks in fusion? In EBS R12, SWIFT Code is entered at bank branch level and it should be entered in the field "Bank Identificatio…
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Are the tables related to OTBI reports available to report on in OTBI?Summary Would like to monitor changes to OTBI reports at the table level until OTBI reports are being monitored via Audit PoliciesContent Would like to monitor changes t… -
Audit Report for OTBI Reports Metadata ChangesSummary Audit Report for OTBI Reports Metadata ChangesContent Hi Gurus, It is year end Audit time and we need some information on the changes made to "Key Reports" durin… -
P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS CustomerSummary: P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS Customer Content (required): We are using ERP, EPM and PaaS/IaaS and we would like to know if there a d… -
While creating the customer the Country is defaulting as US and LOV is not appearingSummary: While creating the customer the Country is defaulting as US and LOV is not appearing Content (required): While creating the customer ,in the address field the C…
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What is Demo.OracleCloud.Com- POD, Presentations, Patch updates, Resources and Release NotesHi Oracle Friends, In this article, I would like to share 'A Useful Knowledge and Learning Kit" with you all i.e. Demo.OracleCloud.Com. So, let's discuss key features of… -
Moved: Spreadsheet through uploaded workflow rule couldn't find from the BPM Work listThis discussion has been moved.
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How to Schedule a CUSTOM BI Publisher Report with Dynamic Date ValuesSummary: Content (required): I want to schedule a custom BIP report with dynamic date and run time should be Daily. Date parameter should pick current system date every … -
Could not import Lease payable information into Accounts payable sideSummary: I completely created and finalized a lease agreement in the oracle lease module. And generated payment schedule and ran the Process lease payment to transfer le…
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Clarification on Process for Collaboration Messaging Setup (CMK)Summary: Content (required): We do not see an option to import the information loaded via 19 sheets FBDI from interface table to base table (CMK). Basically, we want to …
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Severe Instability Since 22ASummary: Severe Instability since 22A Update - anyone else having similar issues? Content (required): Our system has been extremely unstable since the 22A update (now on…