Financials – General (READ ONLY)
Discussion List
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Moved: What are the necessary tests that need to be completed to enable the geography hierarchyThis discussion has been moved. -
mfa implementation in ADF web applicationSummary: Need to understand if any solution provided from Oracle end to use the sms API in our Adf application to send otp. Content (please ensure you mask any confident…
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Can document sequencing be setup for AR only or is it applicable to AR/AP & GLSummary: Can document sequencing be setup for AR only or is it applicable to AR/AP & GL Content (please ensure you mask any confidential information): We have Doc Seq en… -
Can we do DFF Validation of one attribute, based on the previous attribute entered?Summary: Can we do DFF Validation of one attribute, based on the previous attribute entered using bind variables. For Instance, attribute3 value based on the value of at…
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Lease AccountingSummary: Business is Planning to implement Lease Accounting in Oracle Cloud. They have 7 Business Units under One Ledger with multiple legal Entities. The business requi…
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Is there a way to backup and restore scheduled jobs (ESS and BI )Summary: Every month we refresh our Oracle ERP test pod, the old data goes away and then replaced with prod data including scheduled jobs ( ESS jobs and BI jobs). Everyt…
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Question about Fusion Applications Cloud Suite Maintenance Pack Documentation (Doc ID 2816277.1)Summary: Question about Oracle Fusion Applications Cloud Suite Maintenance Pack Documentation (Doc ID 2816277.1) Content (please ensure you mask any confidential informa…
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waftest
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Moved: Is there an Oracle guideline on the upcoming Malaysia Electronic Invoicing?This discussion has been moved. -
Financial Tax RegisterHi, Financial Tax Register shows duplicate lines,as shown below. How to fix this . Is this a bug in the system Regards, Shanmuga
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Moved: Integrating Workday to EPM Enterprise CloudThis discussion has been moved.
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How to find list of roles which gives access to specific task like 'Create Journal'Summary: How to find list of roles which gives access to specific task like 'Create Journal' Content (please ensure you mask any confidential information): Usually throu… -
How to edit the scheduled job notification RecepientSummary: we need to update the email id, in the Notification tab for the already scheduled job. we can be able to schedule the frequency by clicking on the edit schedule…
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Moved: How to use DFF attributes of data type "Number" in AR SLA as they do not appear on…This discussion has been moved.
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AF LogSummary: 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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Any program we have to run to get data access automatically based on Data Provisioning RulesHi, We have enabled the Manage Data Provisioning Rules. We created the data provisioning rule and submitted the ESS 'Autoprovision Roles for All Users'. But still, there…
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'Actions' column On Setup And Maintenance Functional Areas Not Available for custom roleSummary: 'Actions' column On Setup And Maintenance Functional Areas Not Available for custom role Content (required): How can we add 'Actions' column On Setup And Mainte…
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Role/Privilege Required to run loadAndImportData in ERPIntegrationService SOAP ServiceHi All, We are trying to run upload Journal zip file to UCM through ERPIntegration SOAP webservice and trying to find the role/privilege required for the user since we d… -
ERP Cloud Financials Technical GuidanceSummary: We are having some Technical milestones to develop the ERP Cloud Practice, could we have a zoom meeting to have some guidance how to address it? Content (please…
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Discard the email addresses of all customers in our lower test instance in ARSummary: We are currently seeking a solution to discard the email addresses of all customers in our lower test instance. The objective is to prevent any email triggers d… -
Moved: Using Count Function in Custom ObjectThis discussion has been moved.
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JE_Batch_id and JE_Header_id sequence ValuesHi All We need to clarify how the sequence of je_batch_id column of gl_je_batches tables and je_header_id column of gl_je_headers table in Cloud are getting generated. W…
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Is is possible to merge Business Units in FusionContent Hi, We have a situation where there are almost 20 Business Units for one Legal Entity. This is posing problems like allowing duplicate invoices across BUs but al…
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Will data move from AHCS to GL through GL Interface tables only?Summary: If the data moves from AHCS to GL, in between we can see one table i.e., "GL_INTERFACE" table, Is this the only interface table of GL or do we have any other in…
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REST API for Tree ManagementTrying to find detailed documentation on the REST API for working with account hierarchies, but cannot see that in the publicly available documentation. The particular q…
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Moved: Early Lease TerminationThis discussion has been moved.
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Moved: Import AP Invoices using FBDIThis discussion has been moved.
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Moved: Configuring Supplier with multiple sites to handing incoming invoicesThis discussion has been moved.
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Conflict in defenition of Finance and HR business unitsRegarding Finance and HR business units: there is a Conflict between HR and erp team about the definition of business unit. Given the following what would be the best pr…
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Unable to revoke data access setanSummary Hi Team, We have given data access et for one Ledger and revoke the same but still user able to view the Journals in that Ledger.