Financials – General (READ ONLY)
Discussion List
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Moved: ERP Redwood Personalization HelperThis discussion has been moved. -
Moved: Trying to Adding Users to a Team for Financial Consolidation and Close but getting Error 401This discussion has been moved.
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View Expense report receipts for approversSummary: Has anyone created a report or option to view (without download) Expense report receipts for approvers? Currently only option for approvers is through Expense r… -
ESS Jobs extractSummary: How to extract ESS jobs that are scheduled. Content (please ensure you mask any confidential information): We have a requirement to extract the list of Schedule… -
Can we change the tile/Module based on our preferences in Fusion Login Page?Summary: Can we change the tile/Module based on our preferences in Fusion Login Page? like moving General Accounting to last and change Payable to First something like t…
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Why are Primary-key and Unique-key constraints disabled in Fusion SaasHi Experts, While investigating an issue I surprisingly found that most of the primary keys and unique key constraints are disabled in Fusion SaaS. For example, If I run…
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Moved: Tests to perform when upgrading to .NET Framework 4.8.1This discussion has been moved.
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Secondary ledger conversion level options: Journal vs Adjustment OnlySummary: My organization is looking to create a new secondary ledger to record adjustments by legal entity. When it comes to the secondary ledger conversion level option…
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Moved: PhilippinesThis discussion has been moved.
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How to restrict a user from accessing a seeded ESS jobSummary: Do we have any CONTROL TO RESTRICT USER ACCESS TO SPECIFIC ESS JOB Content (please ensure you mask any confidential information): We have developed a custom ESS…
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what the table used to extract all approvers from a GL journal batchSummary: I need to create a report, one of the fields i need to show all the approver. In the table gl_je_batch I have the last one. And using the table FA_FUSION_SOAINF…
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Avoid hardcoding user names in BPM workflow IF conditionsHi, We have hard coded the below rules for our CFO's, CEO's and Executive Directors in our Expenses workflow. "IF Expense Report.Expense Report Total more than 0 and Exp…
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Prevent Preparer and Initiator from Approving JournalSummary: Initiator (person providing documentation for JE creation) and Preparer (person uploading journal to the system) should not be approving same Journal JE batch. …
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Receipt account overrideAs per the standard functionality what ever the cash clearing account we consider at the bank account level, the same will be defaulted at remittance bank account. As pe…
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Manage Administrator profile value acessHi, Which role should be assigned to access Manage Administrator Profile values? Please suggest. -
Error when create accounting after setting secondary ledger (SL)After finishing all setting for SL, i want to test if journal can be transfered to SL before setting the ledger mapping- “Complete Primary to SL” or not So I open period…
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Is there a not equal operator for Query By Example?Summary: Is there a not equal to operator for query by example? Content (please ensure you mask any confidential information): We've had a few users request a not equal … -
How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Le'sSummary: How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Legal Entities. Application- AP/AR. Thanks, Code Snippet (add any co…
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Page Composer Sandbox changes are not synchronizedIssue: I have created sandbox using Page Composer tool to hide accounting date/ Transaction date on Create/ Edit AR Transaction page. Later, we had removed the condition… -
Moved: Deep link for schedule processes work areaThis discussion has been moved.
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Pre-defined variable to get instance URL for analytics server similar to CURRENT_SERVER_URLHi, We need to include links to drill-down BIP reports in the output of a master report using an RTF template. When creating these links, the instance hostname should be… -
Oracle Fusion ERP Timeout IssueWe are currently attempting to satisfy controls that our Oracle ERP Applications timeout after 30 minutes of inactivity. Looking at the below link, it states that Idle s…
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Moved: Subject Area to get real time ESS Job details for OTBI Analysis dashoboardThis discussion has been moved.
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Issue with 'Delivery Channel Code' in FBDI Template for Supplier Banking DetailsDear All, I am currently creating banking details for suppliers using the FBDI template. I'm attempting to utilize the "Delivery Channel Code" field in the "IBY_TEMP_EXT…
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Query to see if a scheduled process is currently runningSummary: Is there a query to tell if a specific schedule process is currently running? Example I want to be able to query to see if the "Validate Payables Invoices" sche…
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Bulk upload of Data Provisioning RulesSummary: We are trying to enable Data Access Provisioning in our lower environment and during our exploration we've found out that we can only add 1 row at a time, howev…
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how to upload on accounts receipts throuht FBDI?Summary: I need to upload on account receipts by FBDI template "ReceiptReceivablesStandardReceiptImportTemplate" Content (please ensure you mask any confidential informa…
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Is it possible to have different retained earnings combination for entities within a ledger?Summary: Client has 5 entities in one ledger. One segment other than the company segment has values that varies depending on the entity code. Ex. Location segment code f…
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Audit trail at database levelSummary: We had 2 question from auditors, kindly request an answer for these questions: 1)Audit Trail is retained the minimum period of 8 years? 2)Evidence related to au…