Financials – General
Discussion List
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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… -
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 …
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how to create tree nodes manually in fusion financialsHi we want to create TREE NODES in fusion though UI without using FBDI approach. where exactly i can add those nodes. Thanks, Dara nagasai -
Why AccountID and Account Description columns are blank in GL Journals extract in SAF-T Data ExtractSummary: Hello, We are extracting a seeded report 'Generate SAF-T Data Extract'. When we see one of the extracted csv files from this report i.e. SAFT_GL_Journals, we ob…
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How to default the Parameters in Job set while schedulingwe have created a jobset and if we want schedule that we need to pass parameters. But unable to default the parameters and not able to schedule it.
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Moved: Is there an option where the application automatically inactivates the accountsThis discussion has been moved.
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Moved: Withdrawing Expense Approvals from workflowThis discussion has been moved.
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End date or disable a primary ledger in FusionSummary End date or disable a primary ledger in FusionContent Hi Team, There is a requirement from client to remove the not required ledgers from the system. Is there a …
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How to schedule ESS Processes in bulkSummary: Business has yearly activity to schedule accounting jobs across financial modules for all accounting periods. This requires good amount of manual efforts. Is th…