Financials – General (READ ONLY)
Discussion List
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Divestment of an entity : Legal SeparationHi, Our client has 3 BUs setup under the same ledger (BU1, BU2, BU3) One of the entities under BU1 is going to be sold as part of a divestment strategy (Highlighted belo…
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Moved: What privilege is required to access 'Manage Receivable System Option' from setup and mainta…This discussion has been moved.
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DFF value Japanese half-width characterSummary: Is it possible to create DFF Attribute and restrict only can be entered with Japanese half-width character? Content (please ensure you mask any confidential inf…
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Can we use person management page for employee creation if we have not subscribed to HCM Cloud.Summary: We have subscription to Oracle Fusion Finance. We didn't subscribe for HCM Cloud. Now we want to create employees but not sure if we can use the Person manageme…
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WebService to Update a Legal Entity Address and Legal Entity RegistrationHello Everyone! I need a WebService that updates Legal Entity Registration. While researching I found a SOAP that updates Legal Entity, but it is not possible to update …
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MPA - Restricting GL accounts for selectionSummary: Hi, We have around 6 GL's applicable for multi period accounting. In MPA accrual account all the GL's from CoA is visible. Can the selection be restricted to re…
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Internal Auditor Role License ImpactSummary: What are the license impacts of using the Internal Auditor Role? Will the license impact be affected by the product being audited? Content (please ensure you ma…
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Journal upload template - Keep prompting for user ID and password.Summary: Journal uploads excel template - Keep prompting for user ID and password. This was always getting authenticated as part of SSO. It asks to key in the credential…
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Moved: how to implement custom concurrent program functionality in Oracle fusionThis discussion has been moved.
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Any ways to control the size of approval notification size?Summary: There are a couple of ways to approve the notifications from UI, such as Home - Things To Finish and Bell Notification, WorkList as well. But, I've found out th…
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Skip Participant if task creator is an approverSummary: I want to skip a participant on the condition if the task creator is the task approver. Content (please ensure you mask any confidential information): hello, I …
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Intercompany Process work with request FDG and not request FGD at same time?Summary: Are there any setup to Transactions Created Via Intercompany Process work with request FDG and not request FGD at same time? Content (please ensure you mask any…
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How to include an invoice approval rule depending on the liability Account?Hi all: I would like to include a rule in the invoice approval workflow so if the Liability Account is an specific value (for ex, 401000) the rule is 'Auto Approve'. Is …
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Security Console acess to Users onlySummary: Access to Users > User Account, but hide access to entire Security Console Content (please ensure you mask any confidential information): Version (include the v…
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Oracle Fusion - User and roles last used detail reportWe are using Oracle Fusion release 23B, would like to know any seeded report available to get the user, role and last role used detail. Basically user, role and last rol…
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Options to Cancel Long Running ESS jobsSummary: Export Data to Excel ESS job ran for more than 50 hrs. We are exploring option to kill long running jobs after X hours at server level instead of each ESS job. …
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Hide the OTBI Seeded Folder in the shared folderSummary: Is it possible to hide the OTBI seeded folder in the shared folder and will just only show the custom folder? Content (please ensure you mask any confidential i…
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What privilege would be required to add in the journal approval roles for the jrnl approval workflowSummary: Hi All, What privilege would be required to add in the journal approval roles for workflows. Will the dummy role created without any privilege or inherited role…
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one user is unable to search/submit the job, "Create Cost Accounting Distributions" from Tools > SchSummary: We have a strange issue. ONLY one user is unable to search & submit the job, "Create Cost Accounting Distributions " from Tools > Scheduled Processes. We had cr…
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User login account detail information.Summary User login account detail information.Content Dear all, I am customized a report to show user login and roles assignments. However, the user login account is set…
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Privilege required to only view Finance workflows in 'Transaction Console'Summary: Hi All, Could you please let me know what would be the privilege or role required to ONLY view Finance related workflows through Transaction Console. We know th…
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Issue on Assignment EFF REST PatchSummary: We are trying to add data of an existing assignment's Assignment EFF. When we issue a patch, it adds a new assignment row with new effective sequence where acti…
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BPM Worklist defaults to 7 daysUsers reached out immediately following the 23B upgrade asking why the default view for BPM Worklist defaults to 7 days instead of all. We cannot seem to find any settin…
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API to update HZ_ROLE_RESPONSIBILITYSummary: I'm looking for an API (either REST or SOAP) to update HZ_ROLE_RESPONSIBILITY for a customer contact, such as adding or removing the BILL_TO responsibility. Con…
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Need a data access context of currently logged in userHi.I am looking for the best way to obtain currently logged user details, the most desirable is to get all of the business unit data assignments that user has. Need to c…
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Moved: How to update AR invoice interface tables in oracle fusionThis discussion has been moved.
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Moved: Does invoice REST-API in 23D require language header?This discussion has been moved.
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MPAHow to Amortize Prepaid Expense Account on Multiple Cost Center Through MPA
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Moved: Supplier in Portuguese invoice as Oracle instead of legal entityThis discussion has been moved.
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How long can Oracle SaaS retain invoice PDFs?Summary: How long can Oracle retain the PDFs? We need to store invoices for ~10 years per audit regulations. Content (please ensure you mask any confidential information…