Financials – General (READ ONLY)
Discussion List
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Profile Option valuesAudit reports are showing that users are updating this, any ideas as to what it is? Profile Option Id:ORA_FUN_ESS_PROC_THREAD_COUNT -
Is there any problem if we create a Secondary Ledger some time later that Primary ledger?Oracle Fusion Cloud - General ledger- Secondary ledger funcionality We are looking to identify if there is any problem to create a secondary ledger some time later than …
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Do we need HCM license to use Worker API to create users/basic employee non-hcm implementations?Summary: Do we need HCM license to use Worker API to create users/basic employee in non-hcm implementations? Content (please ensure you mask any confidential information…
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What type of delimiter can we use for AFF segment in Oracle Fusion Cloud ERP?Summary: Could you please provide the delimiter's value that we can set for AFF? I think that they are below, based on the screen of 23C. !, *, +, -, ., :, =, ^, |, ~ A…
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How many numbers can we set in AFF segment hierarchy?Summary: How many numbers can we set in AFF segment hierarchy? Is there any restriction? Content (please ensure you mask any confidential information): N/A Version (incl…
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Is there any restriction for the value set of AFF segment?Summary: I think that the value set of AFF segment is limited by 25 digits. Is there any restriction besides that? For example we can't use "dependent" as the type. or w…
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How should we set the AFF segment for future-use?Summary: How should we set the AFF segment for future-use? We will set it using the max size(25 digits) and as character(value data type)/Text(value sub type). And then …
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how do you change ERP Cloud quarterly patches coWe are currently in Cohort B for current release management patches and want to know how we can change to a different cohort
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Questions about IDRSummary: We experience that some invoice is loaded into Cloud without any lines, and some has lines. Some Miscellanous lines on the invoice is recognized as an Item, eve…
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The value of the attribute PGP Private Key Password isn't valid.Summary: The value of the attribute PGP Private Key Password isn't valid. Content (required): t seems something related to refreshes in Fusion has changed after 23b. I'm…
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Impact of Changing Time Zone on transactional data in Oracle CloudSummary: Hello, My time zone is default right now and I have uploaded my cutover data on production server. Now I want to change my time zone to my country. How will thi…
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Generating General Ledger Mass Allocation using Stat Journals as BasisSummary: Generating General Ledger Mass Allocation using Stat Journals as Basis Content (required): How to create a Mass allocation rule using range of STAT journal as b…
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How to restrict auto download of file Attachments - in Journal batchSummary: The requirement is to Restrict auto download of file Attachments when user clicks on attachment in manage journals page. The requirement is to: 1. A popup windo… -
Is there Any way to restrict capturing numeric value for cell in Oracle FRSDear All We need to ensure that the cells do not contain any numerical values. Could you please advise on how we can achieve this? If this isn't possible, I would like t… -
Is it possible to connect a sharepoint to ERP in order to add attachments to transactions?Summary: Users have asked for a solution that doesn't require downloading and uploading of files to their local machines. Content (required): Is it possible for users to… -
Required more Info on Oracle Journey’s into ERP Financials and Procurement Implementation GuidesHi Team, Is there any document/white paper regarding Oracle Journey’s in the ERP mainly into the Financial/Procurement implementation guides, Customer is more requesting…
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Are there downloadable dashboards for Financials modules?Summary: I am looking for downloadable dashboards like the ones created by Caroline Gladwin (please refer to link: OTBI Sample Dashboards - 1. How to Install and Configu…
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Roles and Privilege required for AP invoice CReation using REST and SOAP WebservicesSummary: What Roles and Privilege required for AP invoice Creation using REST and SOAP Webservices Content (required): We need to create user who will be able to create …
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What is the source data that Loqate uses for the provided geography data?Summary: We are seeing either missing or incorrect geography data in our Fusion Manage Geographies after uploading the Loqate data Content (required): After running the … -
Best practice for amortizing debt discount and costs using the interest method?Summary: What are best practices to amortize debt discount and issuance costs over the life of a loan using the interest method? Content (required): Our company incurred…
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Are the tables related to OTBI reports available to report on in OTBI?Summary Would like to monitor changes to OTBI reports at the table level until OTBI reports are being monitored via Audit PoliciesContent Would like to monitor changes t… -
What is the logic of journal entry naming convention in subledger accounting?Summary: In Fixed Assets Module when any transaction is accounted a journal entry batch name and journal entry name is generated by the system. What is the logic behind …
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How do you setup SMTP after a P2T refreshSummary: After a P2T, how do you set up SMTP so we can get email notifications during approval workflows? Content (required): After a P2T, how do you set up SMTP so we c…
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Unable to Import Lookup TableSummary: Getting error while trying to import lookup type code when having context segment and associated DFF. We have context attribute named as context segment which a…
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Insert or update data into columns ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3 of a lookupSummary: Insert or update data into columns ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3 of a lookup trought a flat file. Content (required): I want to insert or update data into …
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Is it possible that the letter "ñ" is not a special character?Summary: The letter "ñ" is identified as a special character and does not allow it to be added to the mapping set template Content (required): In Spanish the letter "ñ" …
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Moved: How do you set up parser for bank statement field mapping ?This discussion has been moved. -
How to configure the notification for JournalA notification e-mail is currently automatically sent to journal requestors' individual e-mail addresses. Can we change the configuration to include a generic mailbox on…
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Query on Retained earningsSummary: Retained Earning adjustments in Secondary Ledger Content (required): I have gone through this doc id Oracle General Ledger Year End Closing Process (Doc ID 6653…
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Tool for Configuration migration from one environment to anotherSummary: I am looking for tools which will support migration of configuration/setup of Oracle SaaS ERP/HCM products from one environment to another by LE/BU etc., We fou…