Financials – General (READ ONLY)
Discussion List
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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. -
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…
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Can we bookmark task or add tasks to favorites?Summary: Many times, we do certain tasks across configurations repetitively. Hence, we would like to know if we can add tasks under "Setup and Maintenance" as favorites …
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What is a pod?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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Moved: how to generate 4096 bits PGP key in Corporate card?This discussion has been moved. -
Moved: PPR not generating Administrator Reference, is there any specific reason for this?This discussion has been moved.
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Bulk Bank account upload for employee for expenses, without HCM or PayrollWe need to Bulk Bank account upload for employee for expenses, without HCM or Payroll. Please share available options.
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Moved: what roles are required for ERP use to load chart of account values and hierarchy from EDMCS…This discussion has been moved.
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How to download SOC(System Organisation Control) Reports for Oracle Fusion Cloud finance ERPSummary: Hi Team, Could you please suggest on how to download the SOC(System Organisation Control) Reports for finance ERP. Earlier, users having access to my service on…
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Moved: How to populate ship_set_name tag in FDG for manual Transaction?This discussion has been moved.
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Criteria to Filter BICC output for current and previous periodSummary: Criteria to Filter BICC output for current and previous period Content (please ensure you mask any confidential information): Below are the PVOs im using in my …
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Option to display Preferred Name in ERP ScreensHi, We would like to know if there is an option to display Preferred name in the List of Values in ERP(Finance and Procurement) Screens(Eg: in List of Values pertaining …
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Alert or Notification for sandbox mode in oracle erp cloudSummary: Hi Team, wanted to know if there is any alert or notification configuration available in ERP Cloud to notify if a particular user login in sandbox mode reaches … -
UIPATH or other RPA experience.Summary:We are considering adding RPA to our Fusion implementation to deal with the resource demands for some of the many repetitive process run in our service center. D…
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How can we add a widget or train stop custom on ERP page?Summary: Our client would like to have a widget or train stop feature on the ERP Customers page or other ERP pages. Is it possible in ERP and if there is a manual or ste…
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Moved: can any additional attribute be used for capturing source data in RA-INTERFACE_LINES_ALLThis discussion has been moved.
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What is the data source for Smart View from Oracle fusion General Ledger?I am looking into the features supported by Smart View in Oracle fusion General Ledger. In the process, I have noticed that Smart View supports different features depend…
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Moved: FA_IMPAIRMENT_PREPARERThis discussion has been moved.
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Moved: We want to start calculating our period end accruals for AP/PO based on the uninvoiced value…This discussion has been moved.
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Is it advisable to schedule any job to run every 5 minutes?Summary: Is it advisable to schedule any job to run every 5 minutes? Content (please ensure you mask any confidential information): Is it advisable to schedule any job t…
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segment level security in Oracle Cloud FinanceSummary: We have a need to restrict the segment level security due to the reporting conflicts. Since this demand more than 500 or so custom data access set, is anyone aw…
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Not able to install the ADFDI integrator application in MAC book pro with M1 processorSummary: Not able to install the ADFDI integrator application in MAC book pro with M1 processor Content (required): Not able to install the ADFDI integrator application …
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Moved: Expense approvals - Escalations on CEO direct reports should be routed to another userThis discussion has been moved.
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Moved: customer fiscal codeThis discussion has been moved.
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Fusion GL SecurityHello, We are in the process of migrating from R12 to Fusion, for our Fusion configuration we have several ledgers setup (one for each country we trade in). Ledger A is … -
Data AccessHi, I have created one user and given him a data access of only one ledger and business unit. But at the FRC level, while i am downloading report, in that business unit…
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Are there any in build tool to extract the setup changes in Oracle fusion?Summary: We have a requirement from our client to extract the setup changes that have been done for the instance. We need to find out if there is an inbuilt tool or meth…