Financials – General
Discussion List
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22B - What is the correct process to update Legal Entity Address?A customer I support has 1 Legal Entity, and the Address associated with the Legal Entity needs to be changed (because when POs are printed, they contain the incorrect a… -
ERP Cloud - Restrict value set by Data Set / Business UnitSummary: Create a value set that restrict values based on Data Set / Business Unit selected. Content (required): I am trying to create a value set that only displays val…
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Question about Pre-Upgrade Tasks: Necessary or Overkill?Summary What tasks should be performed before a QPB?Content Hello, Before every Quarterly Patch Bundle, we take these precautions and we are just wondering if they are a… -
Has anyone increased the length of a COA segment after transactions have been entered in the systemSummary Increase length of a COA segmentContent We have a requirement to increase size of a COA segment from 2 to 3 characters. This was allowed in EBS unless the value …
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Will MS Office 64-bit work for Fusion Smart View reporting?Summary: Our company is planning to migrate to EPM Financial Consolidation (FC), can we upgrade to MS Office 64-bit for both Fusion & EPM Smart View reporting? Content (… -
SR Support DelaySummary: Our team had an SR open since February for Account Misclassification and until now it has not been resolved. The tickets were escalated to 24/7 but there was co…
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Department Manager Journal ApprovalSummary Department Manager Journal ApprovalContent Hi, We have a requirement where journals should be routed to the department manager. Has anyone done something similar… -
Send notifications of failed ESS jobsSummary: Is there a way to send notifications of all failed ESS jobs to system admins ? Content (required): Is there a way to send notifications of all failed ESS jobs t… -
ADFDI issues 22BContent (required): After 21D to 22B Update, we are seeing frequent connectivity issues in ADFDI. Anyone else facing this issue after 22B Version (include the version yo…
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BI Publisher Report in Scheduled ProcessesHi. I created a BI Publisher report and included it as a scheduled process using "Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Ma…
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View OTBI Report using BI Consumer RoleHi. I created some OTBI reports and was able to view them. I am now testing view only access with the OTBI reports using a user that only has the BI Consumer Role. It se…
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Moved: Roadmap Financial ManagementThis discussion has been moved. -
Moved: How to find the View Object for Latin American Localization JL BR ARThis discussion has been moved.
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LLP/Partnership Implementation in OracleSummary: LLP/Partnership Implementation in Oracle Content (required): Has anyone implemented LLP/Partnership Firms in Oracle. We want to know how the Partners Accounts w…
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Is it possible to default a value in the Personal Payment Method Name?Summary: Is it possible to default a value in the Personal Payment Method Name? Content (required): As this is a mandatory field but at the same time, free text - quickl… -
Audit Report - Customer Name not appearing in audit report when changing profile classSummary Audit Report - Customer Name not appearingContent HI Experts I am changing customer profile class for a few set of customers and running audit report for the sam…
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Is there a report/query to show outstanding CIP balance with GL account from Project AccountingSummary: Is there a report/query to show outstanding CIP balance with GL account from Project Accounting? The CIP is costed from Project Accounting not from Fixed Assets…
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ERP – BI Publisher Introduction: How to configure EFT templates, 3 June 2020, 9 a.m PT - Submit QuesContent Submit your questions for the ERP – BI Publisher Introduction: How to configure EFT templates session to have them answered during the live event. Post your ques…
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Allocations using a Journal ID/Journal NameIn PeopleSoft, while setting up allocations, Journal ID can be selected in Pool and Basis. The same thing cannot be selected in Oracle Cloud while setting it up as there…
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Tag number and serial number from receipt DFF segment should be populated on respective asset in FASummary: Tag number and serial number from receipt DFF segment should be populated on respective asset in FA automatically apart from updating manually or FBDI. Content …
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Need a query to get the Receipt methods with its bank accounts and GL account combinationsSummary: Need a query to get the Receipt methods with its bank accounts and GL account combinations Content (required): Version (include the version you are using, if ap…
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How to select a Ledger Set in parameter for - Subledger Period Close Exception Report?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): SunPower Corporation Description (Req…
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Extract all Task Configuration RulesIs there an easy way to extract all the Task Configuration rules? To navigate to the rules area: BPM Worklist - Task Configuration - search for a Task - Assignees tab - … -
how to assign a role to multiple users in Oracle erp cloudSummary: Content (required): There is a role we want to assign to multiple users. How to do this at a batch instead of going to each user and assign role. thanks, Versio…
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Payables Invoice Interface - supply tax lineSummary: Stop Invoice Validation creating a tax line for specific source only Content (required): All our invoice interfaces supply the item line(s) and tax is created a…
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How can I add an FYI notification to the Initiator when the Department Approver approves the invoiceSummary: Our approval process is two-level, the first level is getting approval from the department approver, and the second level is the central office. How Can I add a…
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Spend Authorization Rejection Rule SetsSummary: Spend Authorization rejection rules do not go back to previous step, and the approval gets stuck in "pending manager approval" step. Content (required): Hi, We …
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Password should never expireHi , Integration user password should never expire, is there any options?? Thanks,