Financials – General (READ ONLY)
Discussion List
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Track Config Changes in ERPSummary: Client recently made significant configuration changes to Procure to Pay process in ERP. Auditors have a requirement to see exactly what was changed. Old value … -
Is it possible to trigger existing report in Oracle button page using Sandbox?We would like to trigger a report and run it as Scheduled Process when clicking existing Oracle Fusion button (Manage Invoice Preview button to be specific). Is it possi…
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We are trying to establish a connection with the bank's server using SFTP protocol.Hi, We are trying to establish a connection with the bank's server using SFTP protocol. We were given a list of IP addresses from Oracle for the bank to whitelist in ord… -
Privilege for Import Journals access in General Accounting Manager RoleWhat is the Privilege for 'Import Journals' access from Scheduled process in General Accounting Manager Role.
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how to check who added the member in Approval groupSummary: Hi! The below query only provided the below columns, but we need to know who added and updated the members in approval group. Is there a way to check it? Conten… -
Value **** for field BudgetName exceeds the maximum length allowed.Summary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…
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Journals are transferred with Journal Name as "Date(DD-MM-YYYY)" suffixed with CategorySummary: When Create Accounting is run from any Subledger and the accounting entries are transferred to GL. The Journal name is "Date(DD-MM-YYYY)" suffixed with Category…
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Missing approve or reject buttonSummary: HI Experts , Missing approve or reject button while the approver is receiving email notification for Payable invoices Content (please ensure you mask any confid…
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How to schedule ESS Job for multiple ledger where ledger is ESS Job parameterSummary: How to schedule ESS Job for multiple ledger where ledger is ESS Job parameter Content (please ensure you mask any confidential information): We have one custom …
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How to schedule ESS Job different for month end close and usual daySummary: How to schedule ESS Job in such a way that usual day it run every hour and in month end close it run every 5 minutes Content (please ensure you mask any confide…
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Moved: Negative Receivables Transaction Type Column is MissingThis discussion has been moved.
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How to fix, notifications appearing in the notification bell but the notification email is not sent?Hello Gurus, I have a problem, whenever I am doing any activity on the system, I am receiving a notification in the notification bell, but I am not receiving an email no…
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Moved: One Time Payment - Table NamesThis discussion has been moved. -
We have a requirement to give only review journal, review invoices kind of roles to the auditor.Please let me know is there any roles which will help the above requirements. Thanks,Sridher
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Moved: Privilege required to create an attachment for AP Invoice through REST APIThis discussion has been moved.
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Financials for AmericasSummary: What are the features supported by Oracle Fusion Cloud Receivables and Collections for USA Localization / Financials for Americas, Bermuda, Canada and Mexico
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Oracle Fusion ESS - Scheduled Processes - Schedule Monthly By Date - ClarificationSummary: While Scheduling an ESS Job in Oracle Fusion: If we want to run the process once a month every month on a particular day, for example, 29th or 30th of every mon…
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AFLOG enabled at site level post 23DSummary: We see that AFLOG profile option is enabled at site level in all of our environments post 23D update by Oracle. We would like to know if this change was done as…
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Can we end date a role that has been assigned to a user in Oracle Fusion rather than revoking it?Hello Experts, Can we end date a role that has been assigned to a user in Oracle Fusion rather than revoking it? Thanks.
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Moved: how to conditionally route Requisition approval to direct reportees and then back to Manager…This discussion has been moved.
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Can we not set a default expense account combination in user profile?Summary: Can we not set a default expense account combination in user profile? Content (please ensure you mask any confidential information): Currently understood the de…
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How to add more than one approver for a task without building hierarchySummary: Users want the approval notification to be sent out to two approvers at once. They will approve/reject or ignore depending on whether the contract comes under t…
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BPM ReqApproval downloadSummary:ReqApproval and DocumentApproval Rules has been configured through BPM. Is there anyway to download these rules in csv format or any other format. I can see ther… -
Auto update Journal approval rules (date section)Hi Everyone, Currently we are updating the journal approval rules manually is there any way where we can auto update the rules at the end of each month. Client requireme…
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REST API FOR COMPARING OFFERING/FUNCTIONAL AREA/TASK SETUP DATA CSV EXPORTSSummary: Hello Everyone We are able to find rest APIs for exporting and importing the offering/functional area setup data but not for comparing the data. REST API Refere…
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Inquiry- Extracting data from Essbase cube and database tables.Summary: Inquire data from essbase cube balances based on mappings stored in database table. Content (please ensure you mask any confidential information): We have a req…
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ERP Adaptor service to get Parameter Values of ESS JobHi, Is there an out of the box service (in ERP adaptr or REST API) to get the parameter details of the ESS Job if we provide the ProcessID ErpIntegrationService --> getE…
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Moved: How to Get Invoice data by Rest API with from and to date FilterThis discussion has been moved.
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Merging Prompts in Financial ReportSummary: Merging prompts from two grids in Financial Reporting Studio Hi I have a Financial Report developed in Financial Reporting Web Studio with two grids and I am wo…
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Other language description not visible when uploaded in the COA ValuesI tried updating the Account value set values in French which was already existing in English. But when I tried to upload from FBDI by providing a French description in …