Financials – General
Discussion List
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Create implementation projectsSummary: Hi Any idea why i cannot select the 'Next' after selecting the offerings i want to add to my implementation project ? Version (include the version you are using… -
A fresh environment with no dataSummary: A fresh environment with no data Content (required): Dear all, I would like to ask if a test or production instance can be refreshed, but not as p2t or t2t, so … -
Distribution SetsSummary: Content (required): Hi, how do we extract the detailed list of distribution sets used for short coding purchase orders ? The manage distribution sets screen onl…
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Provision a Vision Demo Instance for Customer WorkshopSummary: We are going to conduct the initial round of the requirement gathering workshop for a customer. Can I know if there is option for us to provision a Vision demo …
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Non English languages supported in Oracle Fusion FinancialsSummary: Non- English language supported in Oracle Fusion Financials Content (required): Hi Team , We are looking for Non -English language support in in Oracle Fusion F…
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I have a user that caannot add notes when keying in an invoice.Summary: In the AP Module, I have a user that cannot add notes when keying in an invoice. I have another user with same roles and data access that can add notes. How do …
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How to define Approval for Control Budget in GL ?Summary: How to define Approval for Control Budget in GL ? Content (required): How to define Approval for Control Budget in GL ? Version (include the version you are usi…
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Rest api or webservice to get Oracle AFCS current patch versionSummary: Rest api or webservice to get AFCS current patch version Content (required): Rest api or webservice to get AFCS current patch version Version (include the versi…
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Data Removal Tool forSummary: We are doing a new ERP, HCM, Procurement, Supply Chain and Sales Cloud implementation. Our client has only one testing environment and would like to know if the…
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Jan 1 2023 journals were posted as Jan 2, 2023 journals through FBLSummary: We wanted to post Jan. 1, 2023 journals but when processed via FBL, the journals were posted as Jan 2, 2023. Is there a rule that we cannot post to Jan 1? Conte…
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how to update bank account for General ledger oracle fusion through FBDISummary: 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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Get the Oracle fusion applications version and patch level using rest apiSummary: I need applications version and patch level in a rest api for Oracle fusion. Content (required): I need applications version and patch level in a rest api for O…
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Turkey Localization supported by Cloud Oracle Fusion FinancialsSummary:Can anyone help in terms of what features or localization reports are available for Turkey in Oracle Fusion Financials Cloud? I could see one report as Process E…
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Warm ComplianceSummary: Is Oracle Cloud ERP Warm Compliance? Content (required): As per SEC all public companies need to have Warm complaint system? Is Oracle Cloud ERP Warm Compliance…
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Audit Concerns - Unknown ESS jobs triggered by System/Delivered IDsSummary Unknown ESS processesContent Hi, 1. Can someone explain what are these processes and where they are being documented ? ESS process to check Search Cloud Service …
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Privilege required to post Spreadsheet JournalsSummary: Hi Team, We are creating custom role where we want to give access to user to import and submit spreadsheet journals.. I have read a note :Cannot Submit Spreadsh…
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Need to add a Bind Parameter to Value SetSummary Is it possible to add Bind Parameter to Value SetContent Hi All, I am looking for option to add a Bind Parameter (:xdo_user_name) while creating a value set, to …
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Import Daily exchange ratesSummary Import Daily ratesContent How can we default daily rate instead of corporate rate for EUR to USD while entering sales order?can we automate process to import dai…
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Environment refresh/copiesSummary: Noticed that environment refresh requests dates are extremely difficult to submit given dates are not readily available and usually months out. This is really a… -
BI Publisher Report in Scheduled ProcessesHi. I created a BI Publisher report and included it as a scheduled process using "Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Ma…
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Moved: User able to Cancel PO even after it is matched to an invoice and fully paidThis discussion has been moved. -
Multiple Pillar Oracle Cloud implementation whitepaperSummary Leading implementation and configuration best practices for multiple pillar Oracle Cloud ERP implementations Content We have all heard the adage "A chain is onl… -
Moved: 2023SOC Reports and Bridge LettersThis discussion has been moved.
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How can I mass update Assign Business Unit Business Function?Summary: How can I mass update Assign Business Unit Business Function? Content (required): In Setup and Maintenance - Procurement - Organization Structures - Assign Busi…
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Make the AP Invoice line not updatableSummary: Content (required): Hi Team, we've a requirement to lock the DFF on the AP invoice line not to be updatable after saving to even approve the invoice, how can we…
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Financial reporting center errorHello, I am trying to upload my balance sheets and income statements in financial reporting center, when I navigate, I can't find the different ledgers to select. In add… -
Disable Contact Invoice Approval Workflow (InvoiceApprovalHumantask)Summary: How do we disable workflow emails for this task? We don't need any emails to go out since our business process is to approve them within the UI. Content (requir… -
How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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ADFDI - Is there a list of all the templates available in ERP Cloud?Content Hello, I am looking for a list of all the ADFDI available in 20D. I tried looking in Oracle support and on the documentation, but perhaps you know where I could … -
FinancialsCommonEntities failedSummary: I am using rapid implementation template to load FinancialsCommonEntities. after loading i am getting error message for address Legal locations import failed. o…