Financials – General (READ ONLY)
Discussion List
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Is it possible to change journal line descriptions in posted JournalsSummary: Hi, is there a way to change journal line descriptions in bulk? Is there an API or any other method to achieve this? Content (please ensure you mask any confide… -
Do user laptops need Java to access Oracle Fusion Cloud version. If needed what are the licensingSummary: Do user laptops need Java to access Oracle Fusion Cloud version. If needed what are the licensing implications Content (please ensure you mask any confidential …
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Lockbox autoapplySummary: We would like Lockbox to apply the receipt to the Invoice only if its an exact match to the invoice number on the bai2 file. How do we achieve this? In Reveivab…
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access custom object via SOAPSummary: Custom Object have been created using sandbox application composer. custom object included one page where we store information. by making the REST URI for that …
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need to use a custom hierarchy in BPM workflow for Claims ApprovalSummary: I need to define a custom Hierarchy in BPM workflow. Content (please ensure you mask any confidential information): We have 2 requirements 1) How to define a cu…
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Missing some columns from COA value set setting screenSummary: The layout of COA value set setting screen was changed Content (please ensure you mask any confidential information): When trying to create new COA value set in…
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Unable to view approval rule in BPM worklist post 23B release.Summary: Post 23B the BPM worklist has to be managed in a spreadsheet. However post upload how do we view the approval rules in BPM. It is no longer available for editin…
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How to reassign pending approvals without changing manager assignments on Person recs?Summary: Is there a way to "Reassign Pending Approvals for Terminations" without running "Correct Invalid Supervisor Assignments"? Content (please ensure you mask any co…
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Is there a timeline for the availability of the new Zimbabwe Currency (ZiG) in Oracle Cloud Fusion ?Summary: On 5 April 2024, the Zimbabwe dollar (ZWL) was removed and replaced with what the authorities called "a structured currency backed by gold", named ZiG. Content … -
Update Subledger Journal naming conventionHi there, May I know if there is a possibility to modify the naming convention for Subledger journal entries (Journal name in specific). Thanks, Bhavana
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What are the best practices to move configurations for all Financial module one instance to anotherSummary: What are the best practices to move configurations for all Cloud Financial module from one instance to another Content (please ensure you mask any confidential …
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How primary ledger will be used for Global reporting and secondary ledger for local reporting.Summary: How primary ledger will be used for Global reporting (IFRS) and secondary ledger for local reporting (IND AS). Content (please ensure you mask any confidential …
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Custom role with access to a specific legal entityHi, Is there a way to create a custom role ( e.g - XX AP Manager) with access to a specific Legal Entity?
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Vacation Rule Restrictionwhen we set up an vacation rule for users can we restrict the employee details LOV in the delegate and reassign LOV values?
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View access to Prepayments in APSummary: Hi All We have noticed that the standard AP Inquiry role doesn't give access to Prepayments area on invoice. I found only this privilege: Apply or Unapply Payab… -
Moved: Revaluation in Reporting Ledger set at Journal LevelThis discussion has been moved.
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How to get size of file running in ESS jobSummary: How to get size of file running in ESS job Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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Moved: Invalid Account Values in GL_INTERFACE to be replaced with Suspense AccountThis discussion has been moved.
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Moved: FIN & SCM - Which processes to run after an upgrade?This discussion has been moved.
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An application error has occurred. Your help desk can use the following informationSummary: Do these error messages write to a log file somewhere where we can get more detail? Content (please ensure you mask any confidential information): Version (incl… -
Functional AreaHow do I hide Financial in Setup and Maintenance from certain users or roles? We have folks in HR who can access to Finance's tasks in Setup and Maintenance and we're lo…
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Sort Code Swift CodeHello, When creating a UK or Ireland bank branch, Oracle forces the entry of a Sort Code (as opposed to a Swift Code). However, the Sort Code is only used for domestic (…
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Moved: GL Accounting Calendar Period changeThis discussion has been moved.
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Desktop integration Installer for MacSummary: Hi, I have a macbook pro and the Desktop Integration Installer doesn't work for me and Oracle says, it doesn't work for Mac. Just checking to see how others tha…
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How to Enable 24A Feature - APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCHSummary: This is a question regarding 24A new features for Common Financials "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH" As per 24A New featur…
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Moved: Error when reviewing the Review Project Performance via Projects in fusionThis discussion has been moved.
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Is there functionality like HCM AOR on the ERP side?Summary: Is there functionality like HCM AOR on the ERP side? Content (please ensure you mask any confidential information): Version (include the version you are using, …
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Obtain List of ESS Jobs executed on PROD Instance for particular periodSummary: We have a requirement from Auditor where auditor wants the list of ESS jobs executed from PROD from 1st April 2023 to till date for audit purposes. If anyone ha…
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User who is executing that report(BIP/FRS/OTBI) should display results for his data access only.Summary: User who is executing that report(BIP/FRS/OTBI) should display results for his data access only not all the ledgers but Currently reports shows data for all led…