Financials – General
Discussion List
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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 … -
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…
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Moved: Parking Credit balance of an Asset account to Liability accountThis discussion has been moved. -
cancel reason lookup adding sequence order and not displaying in UI that set in the sequence order.Hello, just clarifying this cancel reason. So I want the reasons to be alphabitical Display in the UI and that is why I add the Sequence Order. But Its not working. -
Moved: How to attach Receivables Debit Memo report pdf under attachment in invoice pageThis discussion has been moved.
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Moved: If any payment made via Pay in full option need Approval for Manual/Single Payment.This discussion has been moved.
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Moved: Update ap invoice dff by using (ErpObjectDFFUpdateService) Soap WebserviceThis discussion has been moved.
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Is there any existing process to validate the Asset=Liability Equity in oracle cloud GL Application?HI Is there any existing process to validate the Asset = Liability + Equity in the Oracle Cloud General Ledger Application? Yugandhar A
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Moved: Implementation Guide on Reporting on Audit Trail under Rule 11(g) of the Companies (Audit an…This discussion has been moved.
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Supplier Profile Change ApprovalSummary: Content (required): Hi All, What's the difference between Manage Supplier Profile Change Approval and Manage Internal Supplier Profile Change Approval? Version …
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Moved: In Cxml Inbound Invoice format, where does the GL account combination come from?This discussion has been moved.
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Make Fusion Navigator Alphabetical?Hello, This was the best fit for category I could see under Fusion ERP, apologies if it's not the right area. Is it possible to make the make the main navigator (the 3 l… -
Purging of ESS Jobs and BPM TasksSummary: Purging of ESS Jobs and BPM Tasks Content (please ensure you mask any confidential information): A customer I support has asked about whether their archiving / …
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Moved: Audit Requirement for IndiaThis discussion has been moved.
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How to avoid deleting hierarchies under Manage account Hierarchies in Oracle Fusion ERP ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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RevaluationSummary: Revaluation Template with Company Value Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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Moved: Is system can generate and post any out of balance Journal at any situation?This discussion has been moved.
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How to handle the misconfigured Account type in Oracle Cloud GLHi Unfortunately, if the account type is misconfigured (Ex, Instead of Expense Types Selected as Asset, and vice versa). How do I handle the situation at the year-end cl…
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Difference Between COA Neutral and COA Specific Accounting MethodI had been reading the blog entitled "Deep Dive: Accounting Flexfield Sources" since yesterday and I had confused on the meaning between COA neutral and COA Specific Acc…
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Do time changes from DST to ST (or vice versa) impact the scheduled time for Accounting Automation?We had our Accounting Automation set to occur at 5:00 AM (Central US). When the fall time change occurred, our scheduled time for Accounting Automation changed to 4:00 A…
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Moved: How to do the Accounting Setups in Lease Accounting without GL Posting.This discussion has been moved.
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create debit memoSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Feasibility Inquiry: Oracle Cloud Applications Suite Implementation for a Nonprofit OrganizationSummary: Is it realistic to implement the Oracle Application Suite for a nonprofit organization in a big bang approach within a year? Content (please ensure you mask any…
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What is the best way to prepare a consolidated Trial Balance of two business Units?Summary: What is the best way to prepare a consolidated Trial Balance of two business Units? Content (please ensure you mask any confidential information): There are man…
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Multiperiod accounting journal generating only at end of monthSummary: Client is having month end closure prior to the end of month and when multi period process is being run, the journal is generated with end of month date even if…
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Extension of Fusion cloud Financials (Receivables/Payables/GL) apps using Visual Builder studioSummary: https://docs.oracle.com/en/cloud/saas/applications-common/23d/oaext/examples-of-configurations-and-extensions-and-the-tools-to-use.html#s20043431 Above URL prov…
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How to populate the PA_quantity in the AP invocie Lines table via REST API?We are tryig to populate the PA_quantiy field in the AP invoice Lines table via REST API. It does not appear to address this field in the documentation.
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Are there specific criteria, such as a cutoff time or date, for refreshing data in the P2T process?Summary: Are there specific criteria, such as a cutoff time or date, for refreshing data in the P2T process? Additionally, is a backup taken before initiating the P2T pr… -
How to schedule ESS job starting from 7AM to 7PM with certain frequency from Monday to FridaySummary: How to schedule ESS job starting from 7AM to 7PM from Monday to Friday.
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Using Person Rate and Discount Overrides, How to generate invoices without creating a billing eventSummary: Using Person Rate and Discount Overrides, How to generate invoices without creating a billing event Content (please ensure you mask any confidential information…