Financials – General (READ ONLY)
Discussion List
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Can we change the default report format for standard reports generated from scheduled processes?Most of the reports are generated in PDF format by default. Can we change the default format to excel? -
FRS Batch Scheduler/Bundling does not have expand all capability when users click into HTML linkOracle Fusion General Ledger Cloud Service - Version 11.13.23.10.0 and later In Oracle Financial Reporting Studio, after creating a bundle and scheduling reports through…
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Oracle Fusion Financial Data Retention PolicyWe wanted understand the below to requirement about the Fusion Data retention policy . What is the Oracle standard policy being followed by oracle across module with res…
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Moved: Is there any FBDI Template to upload bulk revenue adjustments in fusion receivablesThis discussion has been moved.
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Moved: Delete or Cancel AP Invoice tax Lines Using REST API Oracle Cloud ERPThis discussion has been moved.
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Quarterly updates <> Scheduled processes PRODSummary: During quarterly updates some downtime is usually experienced during the night here in Europe. This is a timeframe in which we typically have scheduled most ess… -
What is the negative impact, when we set duplicate value as AFF segment?Summary: What is the negative impact, when we set duplicate value as AFF segment/segment name? I think that duplicate values don't work in Essbase GL balance cube, so we…
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How to better track processes with stuck/excessive threadsSummary: During Close activities, we've often had latency issues where Oracle support comes back saying it's related to stuck threads or few processes running too many t… -
Needs to restrict user for open and close GL and accounting period.How we restrict user to period close and open who has AP and GL manager role.
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Moved: Unable to load 'Manage Journal' page.This discussion has been moved.
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How to get access to Oracle Fusion ERP practice instance?How to get access to Oracle Fusion ERP practice instance?
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Impact of HR Org hierarchy on Finance applicationsNot certain whether there are any, but can you please help to provide/list the impact of HR Organisation Hierarchy would have on different Finance application configurat…
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Moved: Any standard report for all Values listing from any segment in CoA for common userThis discussion has been moved. -
Moved: Is it possible to record journal entry in two different currency in reporting currency ledge…This discussion has been moved.
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Moved: How to create an XML for PPR with a list of checks and then send it to the bankThis discussion has been moved. -
Moved: How to display DUNS Number at Supplier Site?This discussion has been moved.
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Link/tab or any option on create Journal pageSummary: Hi Our requirement is to looking to take the print out the Journal page, Is there any feature or url/link/tab to add enable at Journal level so that user can cl…
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Impact of rearranging the account hierarchySummary: Our Oracle Fusion Financials Cloud has already gone live long time ago and just recently, business user is looking into cleaning up the Cost Center values in th…
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Enabling BPM approval using SOA composer.We are currently using the Position based approval and Approval spreadsheet is not having the position based approval option. We are planning to enable the approval usin…
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Impacts of renaming BUSummary: In the context of an internal re organization we are interested in knowing which are the potential impacts of renaming BUs, except the one already mentioned rel…
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Moved: What is the impact of use a code in LE Identifier instead of the taxpayer identifier for Bra…This discussion has been moved.
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Oracle Financial Cloud vs Oracle EBS R12 FinancialsSummary Oracle Financial Cloud vs Oracle EBS R12 FinancialsContent I am looking for any presentation or content with functionality and features comparisons of Oracle Fin…
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A guide to Custom Roles in Oracle ERPSummary: In this discussion, we shall know: What is custom role and why it is needed? What are components within a custom role? How to create Custom Role? How to delete/… -
SFTP_GET bank statements - Manage Transmission ConfigurationsSummary: We are trying to establish the Connectivity between our Oracle Fusion and the Bank for the Bank Statement Retrievals, and other EFT Payments. Bank has provided …
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Fusion Cloud : Get details on all BPM Workflow Notification Emails sent in the last one weekSummary: We have accidentally enabled the Notification Mode from "In-App" to "All" in our Saas Cloud UAT Environment under the BPM Worklist This has triggered emails and…
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Role for Transaction Console Access to Delegate Workflow NotificationsSummary: Transaction Console Access to Delegate Workflow Notifications Content (please ensure you mask any confidential information): My client is looking for Transactio… -
Moved: It is possible to add an additional is column in the Bank Statement Transactions dashboardThis discussion has been moved.
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Restrict transaction headers with SVS Segment value securityWe have a requirement to restrict access to enter and view transactions, based on cost centers. We know SVS will accomplish this at the distribution/accounting level but…
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Can alphanumeric values be used for values in Financials Manage chart of accounts value set valuesError message indicates that the value must contain only numeric digits, (FND-2827) . Is there a setting to change this that it can accommodate alphanumeric?