Financials – General
Discussion List
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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 … -
Single Role for SCM/Finance in fusionSummary: Hi Team, I would like to look at the possibility of creating a role that allows inquiry to all data except HR and Payroll. Can we create such role in fusion? Al…
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How can configurate journal approval with two approvers any first approvedSummary: Need to configure in BPM the journal approval workflow with two users approvals any of these user can to approve the journal the first one to take action How ca… -
Supplier Portal Invoice ApprovalSummary: Content (required): Hi, The requirement is mentioned below; An approval flow has already been configured for "INVOICE REQUEST" type. However, it does not allow …
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How to lock a DFF segment at invoice line level in APSummary: In the client's setup there is a flexfield segment at invoice line level, which should be locked, once a line is marked for being transferred to an external rec…
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Moved: An Application error occurred see the incident log for more information -Scanned invoicesThis discussion has been moved. -
How do we access the reporting currency ledgers and balances of reporting currencies for Financial rSummary: How do we access the reporting currency ledgers and balances of reporting currencies for Financial reporting center Content (required): How do we access the rep… -
How to extract all comments in any FBDI templateIssue: Many a time, we face trouble in seeing comments/notes/tooltip of header row fields. Even when we try to edit the comments/notes, we find it awfully hard to see th… -
What Oracle role is needed for user to run Import Project Rate Schedules and Overrides process?Summary: Role to run "Import Project Rate Schedules and Overrides" process Content (required): What Oracle standard role should be assigned to a user, so he can upload c… -
RMCS/GL Reconciliation leading processSummary Details about the transactions that contributed to the balances in General LedgerContent Hi Experts, We are trying to get the details about the transactions that… -
What Oracle standard role is necessary for user to manage customer sites?Summary: Role to manage customer sites Content (required): We need to grant user role to manage customer sites: view + create sites Version (include the version you are …
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Payables Cash Requirement Report output ends with No Data FoundSummary: Payables Cash Requirement Report output ends with No Data Found. There are 4 invoices which should be captured in this report. Referred the following documents …
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There's a requirement for a particular user to enter expense reports to two legal entities?Summary: Requirement is to enable a user to enter expense reports for two legal entities. Separate petty cash floats and expense report templates are maintained for each…
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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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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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Create "JOBS" via APISummary: We have implemented Fusion ERP (Procurement and Financials). We have not implemented HCM as a separate module but use only the bare essentials needed for settin… -
Is there a utility in FRS world to automate batch scheduling. Can EPMAutomate or FRExecute help!Summary: If there are a bunch of batches that need scheduling in a timely fashion, is there any utility that can automate submission of all the batches together. Content…
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How to reorder participants in BPM Admin setupWe want to add a new participant with new rules to the front of our current setup. I can add the participant, but I cannot figure out how to move it to be the first. Dra… -
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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Moved: In general, are we allowed to do any page customizations in the Bank Account page?This discussion has been moved.
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Moved: Update Matured Bills Payable Status output shows no dataThis discussion has been moved.
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Moved: IDR for PrepaymentsThis discussion has been moved.
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How to restrict AP Invoice users from entering transactions to Asset accounts?Summary: How to restrict AP Invoice users from entering transactions to Asset accounts? Content (required): Requirement is to restrict AP users selecting or entering Ass…
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FYI tasks not clearing from user worklistsUsers have increasing been reporting that older FYI notifications are no longer clearing from the worklist and BPM bell icon. I have attempted to recreate the administra… -
Ability to set up proxy as an admin without user setting up the proxy firstSummary: The current proxy functionality only seems to work if a user first allows someone to be their proxy. There should be a functionality as an admin to set this up …
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Is anyone else having an issue accessing the 22D Readiness documents?Summary: Content (required): The links in the Cloud announcements are not working in either browsers, and same with trying to use the search in Support. Version (include…
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Page View ChangeSummary: Page View Content (required): I got an icon that comes between notification and user name as seen on screenshot, that ask to change the page view. Is this chang…
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JPM EFT Payment MethodSummary: New Payment Method 'JPM EFT Payment Method' is now visible on Payment section in Procurement. Content (required): What is the purpose of this payment method and…
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Moved: Regular ViewThis discussion has been moved. -
Moved: Submission of an AP invoice via Supplier PortalThis discussion has been moved.